{ "company_number": "07136991", "name": "Petersen Associates Limited", "url": "/company/07136991", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-01-26", "dissolved_on": null, "sic_codes": [ { "code": "68320", "description": "Management of real estate on a fee or contract basis", "section": "L", "section_name": "Real estate activities", "url": "/sic/68320" }, { "code": "70229", "description": "Management consultancy activities other than financial management", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/70229" } ], "registered_address": { "id": 576934, "url": "/address/576934", "line1": "THE OLD POST OFFICE STATION ROAD", "line2": "CONGRESBURY", "post_town": "BRISTOL", "county": "", "country": "ENGLAND", "postcode": "BS49 5DY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07136991", "previous_names": [ { "name": "Petersen Property And Asset Management Limited", "ceased_on": "2014-02-03" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-31", "last_made_up": "2025-01-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07136991/accounts/2025-01-31", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "Petersen Associates Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "25712.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "565811.00", "creditors_due_within_one_year": "277448.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "312878.00", "total_assets_less_current_liabilities": "338590.00", "net_assets_liabilities": "336965.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "336965.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/07136991/accounts/2024-01-31", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "Petersen Associates Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "30771.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "464331.00", "creditors_due_within_one_year": "214395.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "261883.00", "total_assets_less_current_liabilities": "292654.00", "net_assets_liabilities": "291204.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "291204.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/07136991/accounts/2023-01-31", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "Petersen Associates Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "35719.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "503465.00", "creditors_due_within_one_year": "291892.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "236089.00", "total_assets_less_current_liabilities": "271808.00", "net_assets_liabilities": "270358.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "270358.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/07136991/accounts/2022-01-31", "made_up_date": "2022-01-31", "period_start": "2021-02-01", "period_end": "2022-01-31", "entity_name": "Petersen Associates Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "20364.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "583942.00", "creditors_due_within_one_year": "322863.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "273942.00", "total_assets_less_current_liabilities": "294306.00", "net_assets_liabilities": "292856.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "292856.00", "turnover": "537108.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "13900.00", "staff_costs": "349647.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "99600.00", "tax_on_profit": "19597.00", "profit_loss_for_period": "80003.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/07136991/accounts/2021-01-31", "made_up_date": "2021-01-31", "period_start": "2020-02-01", "period_end": "2021-01-31", "entity_name": "Petersen Associates Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "23790.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "473653.00", "creditors_due_within_one_year": "237215.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "246512.00", "total_assets_less_current_liabilities": "270302.00", "net_assets_liabilities": "268852.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "268852.00", "turnover": "512677.00", "other_operating_income": "10083.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "159447.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "255884.00", "tax_on_profit": "46361.00", "profit_loss_for_period": "209523.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/07136991/accounts/2020-01-31", "made_up_date": "2020-01-31", "period_start": "2019-02-01", "period_end": "2020-01-31", "entity_name": "Petersen Associates Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "14293.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "416461.00", "creditors_due_within_one_year": "296871.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "127136.00", "total_assets_less_current_liabilities": "141429.00", "net_assets_liabilities": "140129.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "140129.00", "turnover": "485037.00", "other_operating_income": "69.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "136156.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "229140.00", "tax_on_profit": "43375.00", "profit_loss_for_period": "185765.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/07136991/accounts/2019-01-31", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "Petersen Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12705.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "256690.00", "creditors_due_within_one_year": "238275.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25559.00", "total_assets_less_current_liabilities": "38264.00", "net_assets_liabilities": "36964.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "36964.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/07136991/accounts/2018-01-31", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "Petersen Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5030.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "150770.00", "creditors_due_within_one_year": "139636.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17542.00", "total_assets_less_current_liabilities": "22572.00", "net_assets_liabilities": "21272.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "21272.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/07136991/accounts/2017-01-31", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "Petersen Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4911.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "164475.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8874.00", "total_assets_less_current_liabilities": "13785.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "13785.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/07136991/accounts/2016-01-31", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "Petersen Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5879.00", "debtors": "68922.00", "cash_bank_in_hand": "37515.00", "current_assets": "106437.00", "creditors_due_within_one_year": "109559.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3122.00", "total_assets_less_current_liabilities": "2757.00", "net_assets_liabilities": "1581.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "581.00", "shareholder_funds": "1581.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/07136991/accounts/2015-01-31", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "Petersen Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7837.00", "debtors": "53946.00", "cash_bank_in_hand": "60105.00", "current_assets": "114051.00", "creditors_due_within_one_year": "119177.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5126.00", "total_assets_less_current_liabilities": "2711.00", "net_assets_liabilities": "1144.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "144.00", "shareholder_funds": "1144.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2015.zip" }, { "url": "/company/07136991/accounts/2014-01-31", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "Petersen Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6950.00", "debtors": "55802.00", "cash_bank_in_hand": "76619.00", "current_assets": "132421.00", "creditors_due_within_one_year": "114370.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18051.00", "total_assets_less_current_liabilities": "25001.00", "net_assets_liabilities": "23611.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "22611.00", "shareholder_funds": "23611.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/07136991/accounts/2013-01-31", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "Petersen Property And Asset Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8870.00", "debtors": "14367.00", "cash_bank_in_hand": "23206.00", "current_assets": "37573.00", "creditors_due_within_one_year": "42806.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5233.00", "total_assets_less_current_liabilities": "3637.00", "net_assets_liabilities": "1863.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "863.00", "shareholder_funds": "1863.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-01-31", "filing_date": "2012-10-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07136991/accounts/2012-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07136991/filing-history/MzA2NTYwODEyNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-01-31", "filing_date": "2011-10-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07136991/accounts/2011-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07136991/filing-history/MzA0NjI0ODU4OGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07136991/filing-history" }, "confirmation_statement": { "next_due": "2027-02-09", "last_made_up": "2026-01-26" }, "officers": [], "psc": [ { "name": "Mr Michael Neal Petersen", "kind": "individual-person-with-significant-control", "person_url": "/person/3358018", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Louise Jean Petersen", "kind": "individual-person-with-significant-control", "person_url": "/person/2940423", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }