A J Peach & Co Limited in Worcestershire, WR5 3TB

Description

Data updated on: 01-11-2023

Located in 104 Grasshopper Avenue, St, Worcestershire WR5 3TB A J Peach & Co Limited is classified as a Private Limited Company issued a 05637939 Companies House Reg No. This company was founded 19 years ago. This enterprise's SIC code is 69201 - Accounting and auditing activities. 2022-12-31 is the last time when account status updates were reported.

In this specific firm, the full scope of director's tasks have so far been carried out by Andrew P. who was appointed in 2005. What is more, the director's efforts are constantly supported by a secretary - Phyllis P., who was officially appointed by the following firm in November 2005.

Andrew P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					37 315	35 574	35 227	36 219
Current Assets	22 494	18 323	28 264	35 363	45 345	40 796	42 415	41 740	63 538	61 205	83 301	89 287
Debtors	8 652	4 672	9 411	4 796	8 030	5 222	7 188	6 612
Net Assets Liabilities					5 854	6 279	4 426	4 948	4 641	-617	3 241	5 680
Other Debtors					152	150	248	1 091
Property Plant Equipment					201	1 158	866	639
Cash Bank In Hand	13 842	13 651	18 853	30 567	37 315
Net Assets Liabilities Including Pension Asset Liability	2 513	2 997	3 880	5 472	5 854
Tangible Fixed Assets	529	397	357	268	201

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 511	2 995	3 878	5 470	5 852

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								10	10	10	10	10
Accumulated Depreciation Impairment Property Plant Equipment					1 261	1 139	1 431	1 266
Additions Other Than Through Business Combinations Property Plant Equipment						1 449
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					8 927	9 117	7 837	8 031
Creditors					39 692	35 675	38 855	38 512	59 713	62 554	80 848	84 735
Fixed Assets								639	471	353	355	616
Increase From Depreciation Charge For Year Property Plant Equipment						386	292	215
Net Current Assets Liabilities	1 984	2 600	3 523	5 204	5 653	5 121	3 560	4 309	4 180	-960	2 896	5 074
Other Creditors					30 733	26 465	30 967	30 157
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						508		380
Other Disposals Property Plant Equipment						614		392
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 091	355	389	443	522
Property Plant Equipment Gross Cost					1 462	2 297	2 297	1 905
Total Assets Less Current Liabilities								4 958	4 651	-607	3 251	5 690
Trade Creditors Trade Payables					32	93	51	334
Trade Debtors Trade Receivables					7 878	5 072	6 940	5 521
Capital Employed	2 513	2 997	3 880	5 472	5 854
Creditors Due Within One Year	20 510	15 723	24 741	30 159	39 692
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			85
Tangible Fixed Assets Cost Or Valuation	1 425	1 425	1 462	1 462	1 462
Tangible Fixed Assets Depreciation	896	1 028	1 105	1 194	1 261
Tangible Fixed Assets Depreciation Charged In Period		132	119	89	67
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			42
Tangible Fixed Assets Disposals			48

Company staff

Phyllis P.

Role: Secretary

Appointed: 28 November 2005

Latest update: 19 March 2024

Andrew P.

Role: Director

Appointed: 28 November 2005

Latest update: 19 March 2024

People with significant control

Andrew P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 11 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 August 2015
Annual Accounts 20 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 10 August 2014
Date Approval Accounts	10 August 2014

A J Peach & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phyllis P.

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

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