David Peachey Electrical And Mechanical Limited in Norfolk, IP22 4GT

Description

Data updated on: 01-11-2023

06474136 is a registration number for David Peachey Electrical And Mechanical Limited. This company was registered as a Private Limited Company on Tue, 15th Jan 2008. This company has existed on the market for the last sixteen years. This company could be contacted at 8 Hopper Way, Diss Business Park Diss in Norfolk. It's post code assigned to this address is IP22 4GT. The firm's classified under the NACE and SIC code 43210 meaning Electrical installation. David Peachey Electrical And Mechanical Ltd filed its latest accounts for the period that ended on Tuesday 31st January 2023. The business latest confirmation statement was released on Sunday 15th January 2023.

Due to the firm's size, it became vital to acquire further executives: Joanna P. and David P. who have been participating in joint efforts for seven years for the benefit of the following firm. Furthermore, the managing director's assignments are often aided with by a secretary - Johanna P., who was officially appointed by this specific firm sixteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand								4 577	20 621	145	4 034	23 511	53 258
Current Assets							1	57 100	98 122	140 263	260 743	177 593	206 201
Debtors						1	1	42 983	68 991	40 573	61 709	82 052	115 913
Net Assets Liabilities							1	39 869	56 849	65 002	70 350	66 506	53 637
Other Debtors						1	1					784	843
Property Plant Equipment								94 237	125 804	102 845	130 827	138 268
Total Inventories								9 540	8 510	99 545	195 000	72 030	37 030
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								1 500	3 500	5 500	7 500	9 500	10 000
Accumulated Depreciation Impairment Property Plant Equipment								15 263	38 007	65 364	72 121	95 183	1 442
Average Number Employees During Period								10	10	9	8	8	8
Bank Borrowings Overdrafts										28 926	42 500	33 333	23 333
Creditors								15 727	27 614	7 623	60 500	63 739	190 657
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 059		20 031	10 373	39 635
Disposals Property Plant Equipment									21 648		49 307	16 485	70 250
Finance Lease Liabilities Present Value Total								15 727	27 614	7 623	18 000	30 406	10 735
Fixed Assets								102 737	132 304	107 345	133 327	138 768	100 537
Increase Decrease In Property Plant Equipment								63 820	63 007		52 001	18 250	21 750
Increase From Amortisation Charge For Year Intangible Assets								1 500	2 000	2 000	2 000	2 000	500
Increase From Depreciation Charge For Year Property Plant Equipment								15 263	26 803	27 357	26 788	33 435	18 073
Intangible Assets								8 500	6 500	4 500	2 500	500
Intangible Assets Gross Cost								10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities							1	-47 141	-24 741	-15 179	23 771	19 139	15 544
Number Shares Issued Fully Paid										40	40	40	60
Other Creditors								39 849	32 202	57 752	114 740	31 470	46 905
Other Taxation Social Security Payable								24 520	28 079	26 159	45 645	39 593	40 433
Par Value Share										1	1	1	1
Property Plant Equipment Gross Cost								109 500	163 811	168 209	202 948	233 451	186 400
Provisions For Liabilities Balance Sheet Subtotal									23 100	19 541	26 248	27 662	19 102
Total Additions Including From Business Combinations Intangible Assets								10 000
Total Additions Including From Business Combinations Property Plant Equipment								109 500	75 959	4 398	84 046	46 988	23 199
Total Assets Less Current Liabilities						1	1	55 596	107 563	92 166	157 098	157 907	116 081
Trade Creditors Trade Payables								19 345	36 734	22 623	11 862	40 478	70 194
Trade Debtors Trade Receivables								42 983	68 991	40 573	61 709	81 268	115 070
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1

Company staff

Joanna P.

Role: Director

Appointed: 01 March 2017

Latest update: 2 February 2024

Johanna P.

Role: Secretary

Appointed: 15 January 2008

Latest update: 2 February 2024

David P.

Role: Director

Appointed: 15 January 2008

Latest update: 2 February 2024

People with significant control

David P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

David Peachey Electrical And Mechanical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna P.

Johanna P.

David P.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

David P.

Accounts Documents

Company filings

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