Accounts to 31 Dec 2021
Peers Hardy (UK) Limited (01391526)
- Period
- 1 Jan 2021 to 31 Dec 2021
- Average employees
- 65
Balance sheet
| |
31 Dec 2021 |
31 Dec 2020 |
| Fixed assets |
£320,703 |
£396,288 |
| Current assets |
£19,589,908 |
£13,825,351 |
| Debtors |
£13,348,814 |
£8,923,952 |
| Cash at bank and in hand |
£1,659,963 |
£1,259,241 |
| Net current assets/liabilities |
£8,337,999 |
£7,271,212 |
| Total assets less current liabilities |
£8,658,702 |
£7,667,500 |
| Net assets/liabilities |
£8,580,194 |
£7,551,113 |
| Shareholders' funds |
£83,800 |
£83,800 |
Profit and loss
| |
31 Dec 2021 |
31 Dec 2020 |
| Turnover |
£27,090,231 |
£19,547,621 |
| Cost of sales |
£20,181,669 |
£15,207,294 |
| Gross profit/loss |
£6,908,562 |
£4,340,327 |
| Administrative expenses |
£4,212,127 |
£4,262,253 |
| Staff costs |
- |
£2,692,764 |
| Operating profit/loss |
£2,489,172 |
£345,397 |
| Profit/loss before tax |
£1,300,697 |
£112,135 |
| Tax on profit/loss |
£271,616 |
£13,814 |
| Profit/loss for the period |
£1,029,081 |
£98,321 |