Peacock Oxhill Ltd in Balsall Common, CV7 7PZ

Description

Data updated on: 01-11-2023

This firm known as Peacock Oxhill was established on 2015-07-14 as a Private Limited Company. This company's office may be gotten hold of in Balsall Common on 18 Bradley Croft. In case you have to reach the company by post, its post code is CV7 7PZ. The reg. no. for Peacock Oxhill Ltd is 09685193. This company's registered with SIC code 56302 - Public houses and bars. The company's most recent filed accounts documents were submitted for the period up to 31st July 2022 and the most current annual confirmation statement was submitted on 13th July 2023.

Mark F. is the following company's solitary director, that was designated to this position 9 years ago.

Mark F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency

Balance Sheet
Cash Bank On Hand	16 142	10 448	8 167		65 546
Current Assets	19 391	14 113	12 727	4 277	49 046
Net Assets Liabilities	-1 474	2 435	10 186	32 856	54 327
Property Plant Equipment	353 019	351 865	353 215	352 032	350 691
Total Inventories	3 249	3 665	4 560	4 277	2 250
Debtors					-18 750
Other Debtors					-18 750

Other Financial Data
Version Production Software				2 021
Accrued Liabilities	6 450
Accumulated Depreciation Impairment Property Plant Equipment	1 424	2 578	3 970	5 153	6 494
Additions Other Than Through Business Combinations Property Plant Equipment			2 742
Bank Borrowings	285 353	255 242	224 407	206 334
Bank Borrowings Overdrafts	29 375	29 375	29 375	2 612	-201 910
Creditors	88 531	108 301	131 349	206 334	50 000
Finished Goods Goods For Resale				4 277
Increase From Depreciation Charge For Year Property Plant Equipment		1 154	1 392	1 183	1 341
Loans From Directors	15 568	20 550	60 771	77 214
Net Current Assets Liabilities	-69 140	-94 188	-118 622	-112 842	-246 364
Other Creditors	10 000	10 000	10 000	206 334	251 910
Property Plant Equipment Gross Cost	354 443	354 443	357 185	357 185
Raw Materials Consumables	3 249	3 665	4 560
Taxation Social Security Payable	14 199	15 868	16 861	14 780
Total Assets Less Current Liabilities	283 879	257 677	234 593	239 190	104 327
Trade Creditors Trade Payables	12 939	32 508	14 342	8 870	-1
Average Number Employees During Period				5	5
Other Taxation Social Security Payable				14 048	20 884

Company staff

Mark F.

Role: Director

Appointed: 14 July 2015

Latest update: 25 January 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	14 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Peacock Oxhill Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

People with significant control

Mark F.

Accounts Documents

Company filings

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