A R Peachment Limited in Norwich, NR13 5PL

Website

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www.peachment.co.uk

Description

Data updated on: 01-11-2023

A R Peachment is a business registered at NR13 5PL Norwich at Riverside Estate. This enterprise was formed in 1991 and is registered under the identification number 02671731. This enterprise has been present on the UK market for 34 years now and company official state is active. The company's registered name switch from Peachment Propulsion (marine) to A R Peachment Limited came on 2003-01-21. This business's SIC and NACE codes are 96090: Other service activities not elsewhere classified. A R Peachment Ltd reported its account information for the period that ended on 2022/12/31. The business most recent confirmation statement was submitted on 2022/12/09.

The knowledge we have regarding this specific company's management suggests there are four directors: Thomas E., Yann B., Francois B. and Jeremy T. who joined the company's Management Board on 2025-03-14, 2022-01-17.

Previous company's names
A R Peachment Limited 2003-01-21
Peachment Propulsion (marine) Limited 1991-12-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2022-12-31	2023-12-31
Currency
Net Worth	1 338 170	1 407 391	1 515 483	1 623 535

Balance Sheet
Cash Bank In Hand	248 062	211 437	287 991	375 995
Cash Bank On Hand				375 995	427 688	567 985	594 761	995 613	841 565	590 077	429 356	227 601
Current Assets	1 690 112	1 669 206	1 726 362	2 082 553	2 634 611	3 155 645	3 583 336	4 170 336	2 201 980	2 919 805	2 669 480	2 684 904
Debtors	598 477	526 983	537 894	789 137	1 190 813	1 343 393	1 873 235	2 161 553	498 167	1 225 833	1 119 537	1 184 162
Intangible Fixed Assets	393 333	353 333	313 333	273 333
Net Assets Liabilities				1 623 535	1 753 042	2 305 528	2 829 390	2 937 916	1 595 276	1 928 552	1 904 181	1 978 176
Net Assets Liabilities Including Pension Asset Liability	1 338 170	1 407 391	1 515 483	1 623 535
Other Debtors				243 774	339 413	490 162	1 146 274	1 572 201	166 474	159 010	165 773	35 890
Property Plant Equipment				33 724	93 043	92 221	81 606	81 366	67 820	52 324	38 173	53 911
Stocks Inventory	843 573	930 786	900 477	917 421
Tangible Fixed Assets	44 313	31 686	37 097	33 724
Total Inventories				917 421	1 016 110	1 244 267	1 115 340	1 013 170	862 248	1 103 895	1 120 587	1 273 141

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 337 170	1 406 391	1 514 483	1 622 535
Shareholder Funds	1 338 170	1 407 391	1 515 483	1 623 535

Other Financial Data
Amount Specific Advance Or Credit Directors			57 338	61 382	114 783	202 534
Amount Specific Advance Or Credit Made In Period Directors				6 551	63 763	98 453
Amount Specific Advance Or Credit Repaid In Period Directors				2 507	10 362	10 702
Accumulated Amortisation Impairment Intangible Assets				526 667	566 667	606 667	646 667	686 667	726 667	766 667	800 000
Accumulated Depreciation Impairment Property Plant Equipment				49 972	20 800	95 996	119 595	140 933	148 564	161 499	101 196	116 199
Amounts Owed By Group Undertakings										600 000	395 585	584 919
Average Number Employees During Period						13	13	14	12	10	11	14
Creditors				760 462	29 142	4 139	986 965	1 424 173	746 513	1 076 910	803 472	757 377
Creditors Due Within One Year	785 906	642 571	555 270	760 462
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 393	5 326		2 512	12 108	2 774	70 245
Disposals Property Plant Equipment					4 125	10 125		3 634	13 525	3 351	83 201
Finance Lease Liabilities Present Value Total					29 142	4 139	4 139
Fixed Assets	437 646	385 019	350 430	307 057	326 376	285 554	234 939	194 699	141 153	85 657	38 173	53 911
Future Minimum Lease Payments Under Non-cancellable Operating Leases					63 000	63 000
Increase Decrease In Property Plant Equipment					83 201
Increase From Amortisation Charge For Year Intangible Assets					40 000	40 000	40 000	40 000	40 000	40 000	33 333
Increase From Depreciation Charge For Year Property Plant Equipment					20 800	24 053	11 700	23 850	19 739	15 709	9 942	15 003
Intangible Assets				273 333	233 333	193 333	153 333	113 333	73 333	33 333
Intangible Assets Gross Cost				800 000	800 000	800 000	800 000	800 000	800 000	800 000	800 000
Intangible Fixed Assets Aggregate Amortisation Impairment	406 667	446 667	486 667	526 667
Intangible Fixed Assets Amortisation Charged In Period		40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	800 000	800 000	800 000
Net Current Assets Liabilities	904 206	1 026 635	1 171 092	1 322 091	1 458 180	2 027 713	2 596 371	2 746 163	1 455 467	1 842 895	1 866 008	1 927 527
Number Shares Allotted		300	300	300
Number Shares Issued Fully Paid					300	300	300	300	300
Other Creditors				36 012	61 455	46 538	49 516	59 251	147 350	105 016	147 861	160 123
Other Taxation Social Security Payable				107 423	161 982	171 241	227 528	133 788	219 442	194 259	101 451	135 247
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				83 696	170 312	188 217	201 201	222 299	216 384	213 823	139 369	170 110
Provisions For Liabilities Balance Sheet Subtotal				5 613	2 372	3 600	1 920	2 946	1 344			3 262
Provisions For Liabilities Charges	3 682	4 263	6 039	5 613
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		4 189	16 121	5 149
Tangible Fixed Assets Cost Or Valuation	76 758	67 762	80 359	83 696
Tangible Fixed Assets Depreciation	32 445	36 076	43 262	49 972
Tangible Fixed Assets Depreciation Charged In Period		6 927	8 295	7 211
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 296	1 109	501
Tangible Fixed Assets Disposals		13 185	3 524	1 812
Total Additions Including From Business Combinations Property Plant Equipment					90 741	28 030	12 984	24 732	7 610	790	8 747	30 741
Total Assets Less Current Liabilities	1 341 852	1 411 654	1 521 522	1 629 148	1 784 556	2 313 267	2 831 310	2 940 862	1 596 620	1 928 552	1 904 181	1 981 438
Trade Creditors Trade Payables				617 027	928 682	885 149	705 782	1 231 134	379 721	777 635	554 160	462 007
Trade Debtors Trade Receivables				545 363	851 400	853 231	726 961	589 352	331 693	466 823	558 179	563 353

Company staff

Thomas E.

Role: Director

Appointed: 14 March 2025

Latest update: 26 April 2025

Yann B.

Role: Director

Appointed: 17 January 2022

Latest update: 26 April 2025

Francois B.

Role: Director

Appointed: 17 January 2022

Latest update: 26 April 2025

Jeremy T.

Role: Director

Appointed: 17 January 2022

Latest update: 26 April 2025

Brian D.

Role: Director

Appointed: 01 June 2021

Resigned: 30 June 2024

Latest update: 26 April 2025

Kevin P.

Role: Secretary

Appointed: 06 October 2010

Resigned: 17 January 2022

Latest update: 26 April 2025

Stephen G.

Role: Director

Appointed: 01 January 2007

Resigned: 17 September 2008

Latest update: 26 April 2025

Gerrard M.

Role: Director

Appointed: 06 March 2006

Resigned: 30 November 2006

Latest update: 26 April 2025

Mark G.

Role: Director

Appointed: 06 March 2006

Resigned: 06 October 2010

Latest update: 26 April 2025

Mark G.

Role: Secretary

Appointed: 06 March 2006

Resigned: 06 October 2010

Latest update: 26 April 2025

Anthony C.

Role: Director

Appointed: 06 March 2006

Resigned: 30 December 2007

Latest update: 26 April 2025

Andrew P.

Role: Director

Appointed: 01 November 1994

Resigned: 14 March 2025

Latest update: 26 April 2025

Kevin P.

Role: Director

Appointed: 16 December 1991

Resigned: 14 March 2025

Latest update: 26 April 2025

Anthony P.

Role: Director

Appointed: 11 December 1991

Resigned: 06 March 2006

Latest update: 26 April 2025

Daphne P.

Role: Director

Appointed: 11 December 1991

Resigned: 06 March 2006

Latest update: 26 April 2025

Daphne P.

Role: Secretary

Appointed: 11 December 1991

Resigned: 06 March 2006

Latest update: 26 April 2025

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 11 December 1991

Resigned: 16 December 1991

Address: London, NW8 8EP

Latest update: 26 April 2025

People with significant control

The companies that control this firm are: Alliance Marine Uk Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at Lower York Street, SO14 5QF and was registered as a PSC under the registration number 11594045.

Alliance Marine Uk Holdings Limited

Address: C/O Ocean Safety Saxon Wharf Lower York Street, Southampton, SO14 5QF, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies Registry

Registration number 11594045

Notified on 17 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kevin P.

Notified on 6 April 2016

Ceased on 17 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew P.

Notified on 6 April 2016

Ceased on 17 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	10 July 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	3 September 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

A R Peachment Limited

General information

Name:

Office Address:

Contact information

Website

www.peachment.co.uk

Description

Financial data based on annual reports

Company staff

Thomas E.

Yann B.

Francois B.

Jeremy T.

Brian D.

Kevin P.

Stephen G.

Gerrard M.

Mark G.

Mark G.

Anthony C.

Andrew P.

Kevin P.

Anthony P.

Daphne P.

Daphne P.

Swift Incorporations Limited

People with significant control

Alliance Marine Uk Holdings Limited

Kevin P.

Andrew P.

Accounts Documents

Company filings

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