Peacocks Property Maintenance Ltd in Whiteley, Fareham, PO15 7AG

Description

Data updated on: 01-01-2021

The company named Peacocks Property Maintenance was founded on Mon, 14th May 2012 as a private limited company. The company headquarters was based in Whiteley, Fareham on 1580 Parkway, Solent Business Park. The address area code is PO15 7AG. The office reg. no. for Peacocks Property Maintenance Ltd was 08066938. Peacocks Property Maintenance Ltd had been in business for 8 years up until dissolution date on Sat, 21st Nov 2020.

This limited company was administered by a single director: Paul C. who was caring of it for 8 years.

Paul C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31
Currency
Net Worth	4 256	15 195	3 434

Balance Sheet
Cash Bank In Hand	568	8 726	10 801
Current Assets	14 136	19 352	24 898
Debtors	11 665	10 626	14 097
Intangible Fixed Assets	4 800	3 600	2 400
Net Assets Liabilities Including Pension Asset Liability	4 256	15 195	3 434
Stocks Inventory	1 903
Tangible Fixed Assets	3 907	4 428	6 490

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	4 254	15 193	3 432
Shareholder Funds	4 256	15 195	3 434

Other Financial Data
Creditors Due Within One Year	18 587	12 185	30 354
Fixed Assets	8 707	8 028	8 890
Intangible Fixed Assets Additions	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200	2 400	3 600
Intangible Fixed Assets Amortisation Charged In Period	1 200	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000
Net Current Assets Liabilities	-4 451	7 167	-5 456
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions	5 210	1 998	5 490
Tangible Fixed Assets Cost Or Valuation	5 210	7 208	9 488
Tangible Fixed Assets Depreciation	1 303	2 780	2 998
Tangible Fixed Assets Depreciation Charged In Period	1 303	1 477	1 623
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 405
Tangible Fixed Assets Disposals			3 210
Total Assets Less Current Liabilities	4 256	15 195	3 434

Company staff

Paul C.

Role: Director

Appointed: 14 May 2012

Latest update: 8 July 2023

Victoria D.

Role: Director

Appointed: 21 May 2013

Resigned: 14 October 2016

Latest update: 8 July 2023

Victoria D.

Role: Secretary

Appointed: 14 May 2012

Resigned: 21 May 2013

Latest update: 8 July 2023

Ralph S.

Role: Director

Appointed: 14 May 2012

Resigned: 30 April 2013

Latest update: 8 July 2023

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2018
Account last made up date	31 May 2016
Confirmation statement next due date	04 June 2018
Confirmation statement last made up date	21 May 2017

Annual Accounts 1 February 2014
Start Date For Period Covered By Report	2012-05-14
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	1 February 2014
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 September 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016

Peacocks Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Victoria D.

Victoria D.

Ralph S.

People with significant control

Paul C.

Accounts Documents

Company filings

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