D R Peel ( Kitchens & Bathrooms ) Limited in London, N12 0NB

Description

Data updated on: 01-11-2023

The company named D R Peel ( Kitchens & Bathrooms ) was created on 2006-07-11 as a Private Limited Company. The firm's registered office can be contacted at London on 4/5 Halliwick Court Parade,, 5 Woodhouse Road. In case you have to contact this company by post, the post code is N12 0NB. The company reg. no. for D R Peel ( Kitchens & Bathrooms ) Limited is 05872765. The firm's SIC code is 47190 and their NACE code stands for Other retail sale in non-specialised stores. 2022-07-31 is the last time company accounts were reported.

This company owes its well established position on the market and permanent growth to a group of two directors, specifically Elliot P. and Mitchell B., who have been supervising the company since 2017-07-01. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Mitchell B. as a secretary since 2006.

Executives who have control over the firm are as follows: Elliot P. owns 1/2 or less of company shares. Mitchell B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 340	-144	4 933	6 702	6 890	107 107

Balance Sheet
Cash Bank On Hand						290 338	162 262	101 150	99 013	82 547	125 049	157 176	114 025
Current Assets	63 475	46 263	57 579	38 454	396 493	361 927	192 132	125 083	117 409	98 047	148 884	183 146	144 558
Debtors	2 167	2 216	3 457	16 578	82 186	40 183	4 968	3 485			300	720	333
Net Assets Liabilities						107 107	94 628	81 402	67 093	64 301	96 882	133 272	113 162
Other Debtors											300	720	333
Property Plant Equipment						18 314	13 993	10 714	8 222	6 324	4 878	4 754	1 797
Total Inventories						31 406	24 902	20 448	18 396	15 500	23 535	25 250
Cash Bank In Hand	46 695	22 692	31 567	3 120	4 214	290 338
Intangible Fixed Assets			12 832	9 624
Net Assets Liabilities Including Pension Asset Liability	1 340	-144	4 933	6 702	6 890	107 107
Stocks Inventory	14 613	21 355	22 555	18 756	19 875	31 406
Tangible Fixed Assets	21 741	17 110	12 832	9 624	7 218	18 314

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	340	-1 144	3 933	5 702	-4 377	106 107
Shareholder Funds	1 340	-144	4 933	6 702	6 890	107 107

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 354	26 675	29 954	32 446	34 344	35 790	37 069	20 413
Average Number Employees During Period									3	3	3	3	4
Corporation Tax Payable						110 435	13 644	16 281	33 869	16 218	27 684
Creditors						14 294	11 481	8 898	58 538	4 784	2 990	1 196	33 193
Increase From Depreciation Charge For Year Property Plant Equipment							4 321		2 492	1 898	1 447	1 279	339
Net Current Assets Liabilities	-20 401	-17 254	-7 899	-2 922	-328	103 088	92 116	79 586	58 871	62 761	94 994	129 714	111 365
Number Shares Issued Fully Paid							1 000
Other Creditors						14 294	11 481	8 898	14 838	4 784	2 990	1 196	4 258
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													16 995
Other Disposals Property Plant Equipment													19 613
Other Taxation Social Security Payable						17 752	18 935	20 171	9 831	8 711	17 875	46 703	28 935
Par Value Share			1			1	1
Property Plant Equipment Gross Cost						40 668		40 668	40 668	40 668	40 668	41 823	22 210
Total Additions Including From Business Combinations Property Plant Equipment												1 155
Total Assets Less Current Liabilities	1 340	-144	4 933	6 702	6 890	121 402	106 109	90 300	67 093	69 085	99 872	134 468	113 162
Trade Creditors Trade Payables						16 866	7 258
Trade Debtors Trade Receivables						40 182	4 968	3 485
Creditors Due After One Year						14 295
Creditors Due Within One Year	83 876	63 517	65 478	41 376	40 127	258 839
Fixed Assets	21 741	17 110	12 832	9 624	5 471	18 314
Intangible Fixed Assets Aggregate Amortisation Impairment			27 223	30 431
Intangible Fixed Assets Amortisation Charged In Period				3 208
Intangible Fixed Assets Cost Or Valuation			40 055	40 055
Number Shares Allotted			1 000			1 000
Share Capital Allotted Called Up Paid		1 000	1 000		1 000	1 000
Tangible Fixed Assets Additions						19 613
Tangible Fixed Assets Cost Or Valuation	40 055	40 055	40 055	40 055	40 055	40 668
Tangible Fixed Assets Depreciation	18 314	22 945	27 223	30 431	34 584	22 354
Tangible Fixed Assets Depreciation Charged In Period		4 631	4 278		2 406	5 700
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						17 930
Tangible Fixed Assets Disposals						19 000

Company staff

Elliot P.

Role: Director

Appointed: 01 July 2017

Latest update: 17 March 2024

Mitchell B.

Role: Secretary

Appointed: 11 July 2006

Latest update: 17 March 2024

Mitchell B.

Role: Director

Appointed: 11 July 2006

Latest update: 17 March 2024

People with significant control

Elliot P.

Notified on 1 July 2017

Nature of control:

1/2 or less of shares

Mitchell B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David P.

Notified on 6 April 2016

Ceased on 1 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 27 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	27 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

D R Peel ( Kitchens & Bathrooms ) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elliot P.

Mitchell B.

Mitchell B.

David P.

People with significant control

Elliot P.

Mitchell B.

David P.

Accounts Documents

Company filings

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