Peach Maclean Limited
Unit 1 Freemantle Business Centre 152 Millbrook Rd East SO15 1JR Southampton
Number: 08558377
Incorporation date: 2013-06-06
Dissolution date: 2021-03-23
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered at Unit 1 Freemantle Business Centre, Southampton SO15 1JR Peach Maclean Ltd was categorised as a Private Limited Company with 08558377 Companies House Reg No. It was established on Thu, 6th Jun 2013. Peach Maclean Ltd had existed on the local market for at least 8 years.
The following business was overseen by a solitary director: Alan M., who was designated to this position 11 years ago.
Alan M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 39 637 | 39 087 | 30 417 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 51 182 | 36 803 | 33 392 | |||
| Current Assets | 64 261 | 49 903 | 58 743 | 79 568 | 47 532 | |
| Intangible Fixed Assets | 7 600 | 5 700 | 3 800 | |||
| Net Assets Liabilities | 30 417 | 59 440 | 38 548 | 17 766 | ||
| Net Assets Liabilities Including Pension Asset Liability | 39 637 | 39 087 | 30 417 | |||
| Stocks Inventory | 13 079 | 13 100 | 25 351 | |||
| Tangible Fixed Assets | 3 691 | 4 056 | 3 372 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 39 537 | 38 987 | 30 317 | |||
| Shareholder Funds | 39 637 | 39 087 | 30 417 | |||
| Other Financial Data | ||||||
| Creditors | -30 713 | 24 949 | 11 175 | -3 320 | ||
| Creditors Due Within One Year Total Current Liabilities | 35 177 | 19 761 | 34 824 | |||
| Fixed Assets | 11 291 | 9 756 | 7 172 | 5 506 | 2 705 | |
| Intangible Fixed Assets Additions | 9 500 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 900 | 3 800 | 5 700 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 1 900 | 1 900 | 1 900 | |||
| Intangible Fixed Assets Cost Or Valuation | 9 500 | 9 500 | 9 500 | |||
| Net Current Assets Liabilities | 29 084 | 30 142 | 23 919 | 54 619 | 36 357 | 18 566 |
| Other Creditors Due Within One Year | 35 177 | 18 414 | 34 637 | |||
| Provisions For Liabilities Charges | 738 | 811 | 674 | |||
| Tangible Fixed Assets Additions | 4 921 | 1 717 | 439 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 921 | 6 638 | 7 077 | |||
| Tangible Fixed Assets Depreciation | 1 230 | 2 582 | 3 705 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 1 230 | 1 352 | 1 123 | |||
| Total Assets Less Current Liabilities | 40 375 | 39 898 | 35 202 | 60 125 | 39 062 | 18 566 |
| Trade Creditors Within One Year | 1 347 | 187 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 685 | 514 | ||||
Role: Director
Appointed: 06 June 2013
Latest update: 18 August 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 20 June 2020 |
| Confirmation statement last made up date | 06 June 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2019-09-30 |
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