A Peach Holdings Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

A Peach Holdings Limited can be contacted at Waterlooville at 24 Picton House Hussar Court. You can find the company by referencing its postal code - PO7 7SQ. A Peach Holdings's launching dates back to 2004. This business is registered under the number 05143220 and their last known state is active. The firm's registered with SIC code 68209 - Other letting and operating of own or leased real estate. 2022-09-28 is the last time the accounts were filed.

The company owes its success and constant growth to a group of three directors, who are Mark P., Donna P. and Arthur P., who have been presiding over it for 4 years. Additionally, the director's duties are constantly helped with by a secretary - Donna P., who was selected by the following company in 2004.

Arthur P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-29	2020-09-28	2021-09-28	2022-09-28	2023-09-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 120 683	1 132 182	1 167 764	1 269 412	1 544 095	1 594 170

Balance Sheet
Cash Bank In Hand	42 858	30 392	15 437	11 798	2 501	105 531
Cash Bank On Hand						105 531	368 979	102 874	47 310	31 433	16 900	7 618	1 320
Current Assets	175 869	237 444	265 340	300 596	549 280	459 360	672 373	445 210	456 395	450 654	549 394	662 584	641 240
Debtors	93 011	167 052	99 903	128 798	378 538	185 588	129 757	168 699	235 448	245 584	358 857	481 329	466 283
Net Assets Liabilities								1 662 740	2 182 918	2 347 538	2 523 787	2 580 722	2 641 252
Other Debtors						31 353	49 857	93 985	178 518	52 585	858	858	1 893
Stocks Inventory	40 000	40 000	150 000	160 000	168 241	168 241
Tangible Fixed Assets	1 110 134	1 110 134	1 110 134	1 110 134	1 110 134	1 240 872
Total Inventories						168 241	173 637	173 637	173 637	173 637	173 637	173 637	173 637

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 120 583	1 132 082	1 167 664	1 269 312	1 543 995	1 594 070
Shareholder Funds	1 120 683	1 132 182	1 167 764	1 269 412	1 544 095	1 594 170

Other Financial Data
Amount Specific Advance Or Credit Directors					104 653	27 995	46 499	90 627	161 410	6 833	4	2	4
Amount Specific Advance Or Credit Made In Period Directors						111 168	157 948	145 353	160 612	10 000	42 345	2	231 062
Amount Specific Advance Or Credit Repaid In Period Directors						187 826	139 444	101 225	89 829	3 167	49 182	1 751	2
Additions Other Than Through Business Combinations Investment Property Fair Value Model							40 000	221 714		152 622		142 657
Amounts Owed By Group Undertakings						154 235	79 900	74 714	56 930	192 999	357 999	480 471	464 390
Amounts Owed To Group Undertakings							1	1	1	27 803	38 061
Average Number Employees During Period							2		3	2
Bank Borrowings Overdrafts											29 525	22 928	15 604
Creditors						106 162	114 421	114 379	104 788	87 049	29 525	22 928	15 604
Creditors Due Within One Year	165 420	215 496	207 810	141 418	115 419	106 162
Disposals Investment Property Fair Value Model							170 778
Dividends Paid							70 000	80 000
Fixed Assets	1 110 234	1 110 234	1 110 234	1 110 234	1 110 234	1 240 972	1 110 195	1 331 909	1 948 455	2 101 077	2 319 061	2 461 718	2 461 718
Investment Property						1 240 872	1 110 094	1 331 808	1 948 354	2 100 976	2 318 960	2 461 617	2 461 617
Investment Property Fair Value Model						1 240 872	1 110 094	1 331 808	1 948 354	2 100 976	2 318 960	2 461 617
Investments Fixed Assets	100	100	100	100	100	100	101	101	101	101	101	101	101
Investments In Group Undertakings						100	101	101	101	101	101	101	101
Net Current Assets Liabilities	10 449	21 948	57 530	159 178	433 861	353 198	557 952	330 831	351 607	363 605	392 812	300 493	353 699
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100	5	5	5	5
Other Creditors						830	830	830	830	830	58 796	296 084	200 533
Other Taxation Social Security Payable						25 332	33 590	33 380	23 789	58 206	52 396	58 466	79 486
Par Value Share		1	1	1	1	1			1	1	1	1	1
Profit Loss							143 977	74 593
Provisions For Liabilities Balance Sheet Subtotal									117 144	117 144	158 561	158 561	158 561
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						130 738
Tangible Fixed Assets Cost Or Valuation	1 110 134	1 110 134	1 110 134	1 110 134	1 110 134	1 240 872
Total Assets Less Current Liabilities	1 120 683	1 132 182	1 167 764	1 269 412	1 544 095	1 594 170	1 668 147	1 662 740	2 300 062	2 464 682	2 711 873	2 762 211	2 815 417
Trade Creditors Trade Payables						80 000	80 000	80 168	80 168	210	354	386	199
Advances Credits Directors	77 154	151 195	99 045	127 940	104 653	27 995
Advances Credits Made In Period Directors	45 533	173 404	123 693	146 050	133 523
Advances Credits Repaid In Period Directors		99 363	175 843	117 155	156 810

Company staff

Mark P.

Role: Director

Appointed: 24 June 2020

Latest update: 8 March 2024

Donna P.

Role: Director

Appointed: 24 June 2020

Latest update: 8 March 2024

Donna P.

Role: Secretary

Appointed: 03 June 2004

Latest update: 8 March 2024

Arthur P.

Role: Director

Appointed: 02 June 2004

Latest update: 8 March 2024

Sharon P.

Role: Secretary

Appointed: 02 June 2004

Resigned: 02 June 2004

Latest update: 8 March 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 02 June 2004

Resigned: 03 June 2004

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 8 March 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 02 June 2004

Resigned: 03 June 2004

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 8 March 2024

People with significant control

Arthur P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	28 June 2024
Account last made up date	28 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 13 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	13 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	29 September 2019
Annual Accounts
Start Date For Period Covered By Report	30 September 2019
End Date For Period Covered By Report	28 September 2020
Annual Accounts
Start Date For Period Covered By Report	29 September 2020
End Date For Period Covered By Report	28 September 2021
Annual Accounts
Start Date For Period Covered By Report	29 September 2021
End Date For Period Covered By Report	28 September 2022
Annual Accounts
Start Date For Period Covered By Report	29 September 2022
End Date For Period Covered By Report	28 September 2023
Annual Accounts 19 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

A Peach Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Donna P.

Donna P.

Arthur P.

Sharon P.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Arthur P.

Accounts Documents

Company filings

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