Audus & Peachey Construction Limited in Ely, CB7 5DG

Description

Data updated on: 01-11-2023

04810267 is a reg. no. for Audus & Peachey Construction Limited. It was registered as a Private Limited Company on 25th June 2003. It has been active in this business for the last twenty one years. The enterprise can be contacted at 31 Bancroft Lane Soham in Ely. It's zip code assigned to this location is CB7 5DG. It 's been four years from the moment Audus & Peachey Construction Limited is no longer identified under the business name Audus & Peachey Carpentry And Joinery. The company's Standard Industrial Classification Code is 41202 meaning Construction of domestic buildings. 2022-06-30 is the last time the company accounts were reported.

Currently, the directors chosen by this business include: Stuart A. designated to this position on 25th June 2003 and David P. designated to this position in 2003.

Executives who have control over the firm are as follows: Stuart A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Audus & Peachey Construction Limited 2020-06-23
Audus & Peachey Carpentry And Joinery Limited 2003-06-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 663	23 652	10 821	6 735	588

Balance Sheet
Cash Bank On Hand					29 709	13 824	2 994	134 338	74 942	114 132	130 419	49 983
Current Assets	156 575	334 722	104 688	81 189	68 580	50 449	388 626	436 234	414 810	136 405	144 874	128 329
Debtors	7 671	16 353	8 730	21 463	38 871	36 627	53 104	48 986	86 958	11 678	14 205	78 096
Net Assets Liabilities					589	1 930	1 777	3 793	38 106	12 633	1 370	32 176
Other Debtors					504	10 727	6 544	5 781	55 282	979	942	722
Property Plant Equipment					6 007	7 477	5 903	3 274	7 929	6 873	8 465	7 075
Total Inventories							332 528	252 910	252 910	10 595	250
Cash Bank In Hand	5 722	1 392	95 958	59 726	29 709
Net Assets Liabilities Including Pension Asset Liability	28 663	23 652	10 821	6 735	588
Stocks Inventory	143 182	316 977
Tangible Fixed Assets	13 312	10 009	8 561	6 982	6 007

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 563	23 552	10 721	6 635	488
Shareholder Funds	28 663	23 652	10 821	6 735	588

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 233	24 409	26 432	27 562	32 855	28 741	32 293	26 316
Additions Other Than Through Business Combinations Property Plant Equipment						4 100			9 948	1 780	5 144	3 186
Amounts Owed To Related Parties					47 490	35 307
Average Number Employees During Period					2	2		2	2	2	3	3
Corporation Tax Payable						9 164	5 293	13 697	21 282	771	14 549	17 738
Creditors					72 938	54 936	391 692	435 055	383 126	129 339	150 361	101 620
Depreciation Expense Property Plant Equipment					2 376	2 555
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 379
Disposals Property Plant Equipment						-1 454
Dividends Paid On Shares Final					35 000	38 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 555	2 023	2 629	5 293	2 836	3 552	4 576
Net Current Assets Liabilities	65 351	13 643	3 716	939	-4 359	-4 487	-3 066	1 179	31 684	7 066	-5 487	26 709
Number Shares Issued Fully Paid							100
Other Creditors					8 842	10 655	348 895	375 522	328 821	60 072	86 581	5 819
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 499		6 950		10 553
Other Disposals Property Plant Equipment								1 499		6 950		10 553
Other Taxation Social Security Payable							5 901	12 924	5 272	20 099	15 482	31 441
Par Value Share		1	1	1	1	380	1
Property Plant Equipment Gross Cost					29 240	31 886	32 335	30 836	40 784	35 614	40 758	33 391
Provisions For Liabilities Balance Sheet Subtotal					1 060	1 060	1 060	660	1 507	1 306	1 608	1 608
Taxation Social Security Payable					8 021
Total Additions Including From Business Combinations Property Plant Equipment							449
Total Assets Less Current Liabilities	78 663	23 652	12 277	7 921	1 648	2 990	2 837	4 453	39 613	13 939	2 978	33 784
Trade Creditors Trade Payables					8 585	8 976	31 603	32 912	27 751	48 397	33 749	46 622
Trade Debtors Trade Receivables					38 367	25 900	46 560	43 205	31 676	10 699	13 263	77 374
Creditors Due After One Year	50 000
Creditors Due Within One Year	91 224	321 079	100 972	80 250	72 939
Fixed Assets	13 312	10 009	8 561	6 982	6 007
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges			1 456	1 186	1 060
Value Shares Allotted	100	100	100	100	100

Company staff

Stuart A.

Role: Director

Appointed: 25 June 2003

Latest update: 21 February 2024

Stuart A.

Role: Secretary

Appointed: 25 June 2003

Latest update: 21 February 2024

David P.

Role: Director

Appointed: 25 June 2003

Latest update: 21 February 2024

People with significant control

Stuart A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 5 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	5 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	7 March 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 26 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 March 2015

Audus & Peachey Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart A.

Stuart A.

David P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stuart A.

David P.

Accounts Documents

Company filings

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