Accounts to 31 Dec 2022
Peers Hardy (UK) Limited (01391526)
- Period
- 1 Jan 2022 to 31 Dec 2022
- Average employees
- 59
Balance sheet
| |
31 Dec 2022 |
31 Dec 2021 |
| Fixed assets |
£592,318 |
£320,703 |
| Current assets |
£19,130,243 |
£19,589,908 |
| Debtors |
£11,269,370 |
£13,348,814 |
| Cash at bank and in hand |
£1,121,058 |
£1,659,963 |
| Net current assets/liabilities |
£8,586,850 |
£8,337,999 |
| Total assets less current liabilities |
£9,179,168 |
£8,658,702 |
| Net assets/liabilities |
£8,902,706 |
£8,580,194 |
| Shareholders' funds |
£83,800 |
£83,800 |
Profit and loss
| |
31 Dec 2022 |
31 Dec 2021 |
| Turnover |
£29,465,777 |
£27,090,231 |
| Cost of sales |
£21,430,934 |
£20,181,669 |
| Gross profit/loss |
£8,034,843 |
£6,908,562 |
| Administrative expenses |
£6,600,690 |
£4,212,127 |
| Staff costs |
£4,867,421 |
- |
| Operating profit/loss |
£1,144,752 |
£2,489,172 |
| Profit/loss before tax |
£1,286,641 |
£1,300,697 |
| Tax on profit/loss |
£238,987 |
£271,616 |
| Profit/loss for the period |
£1,047,654 |
£1,029,081 |