A Peek & Sons Ltd
2 Station Road Brundall NR13 5LA Norwich
Number: 05141945
Incorporation date: 2004-06-01
Dissolution date: 2017-04-04
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
A Peek & Sons began its operations in the year 2004 as a Private Limited Company registered with number: 05141945. The company's registered office was located in Norwich at 2 Station Road. This particular A Peek & Sons Limited business had been operating on the market for at least thirteen years.
The following business was controlled by 1 director: Alan P., who was designated to this position in 2004.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 |
| Currency | ||||||
| Net Worth | 12 369 | 21 864 | 10 522 | 3 220 | 9 910 | 2 243 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 9 740 | 5 665 | 15 519 | 9 902 | 11 517 | |
| Current Assets | 16 858 | 24 757 | 15 519 | 12 757 | 16 243 | 3 222 |
| Debtors | 7 118 | 19 092 | 2 855 | 4 726 | 3 222 | |
| Net Assets Liabilities Including Pension Asset Liability | 12 369 | 21 864 | 10 522 | 3 220 | 9 910 | 2 243 |
| Tangible Fixed Assets | 147 | 111 | 84 | 63 | 48 | 197 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 |
| Profit Loss Account Reserve | 12 359 | 21 854 | 10 512 | 3 210 | 9 900 | 2 233 |
| Shareholder Funds | 12 369 | 21 864 | 10 522 | 3 220 | 9 910 | 2 243 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 824 | 2 286 | 6 981 | 3 235 | ||
| Creditors Due Within One Year | 3 812 | 3 004 | 2 795 | 2 619 | 3 146 | 1 176 |
| Debtors Due After One Year | 9 326 | 3 046 | ||||
| Loans From Directors After One Year | 2 286 | 6 981 | 3 235 | |||
| Net Current Assets Liabilities | 13 046 | 21 753 | 12 724 | 10 138 | 13 097 | 2 046 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | ||
| Fixed Assets | 147 | 111 | ||||
| Tangible Fixed Assets Cost Or Valuation | 443 | 443 | 443 | 443 | 443 | 658 |
| Tangible Fixed Assets Depreciation | 296 | 332 | 359 | 380 | 395 | 461 |
| Tangible Fixed Assets Depreciation Charged In Period | 36 | 27 | 21 | 15 | ||
| Total Assets Less Current Liabilities | 13 193 | 21 864 | 12 808 | 10 201 | 13 145 | 2 243 |
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | |
| Value Shares Allotted | 1 | 1 | 1 | 1 | ||
Role: Secretary
Appointed: 01 June 2004
Latest update: 5 September 2023
Role: Director
Appointed: 01 June 2004
Latest update: 5 September 2023
| Account next due date | 31 March 2018 |
| Account last made up date | 30 June 2016 |
| Confirmation statement next due date | 15 June 2018 |
| Return last made up date | 01 June 2016 |
| Annual Accounts 8 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 8 March 2013 |
| Annual Accounts 20th February 2015 | |
| Start Date For Period Covered By Report | 1 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 20th February 2015 |
| Annual Accounts 15th December 2015 | |
| Start Date For Period Covered By Report | 1 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 15th December 2015 |
| Annual Accounts 8th December 2016 | |
| Start Date For Period Covered By Report | 1 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 8th December 2016 |
| Annual Accounts 13th March 2014 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 13th March 2014 |
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