F.e. Peacock & Son (thorney) Limited in Harrogate, HG3 5SZ

Description

Data updated on: 01-11-2023

1967 signifies the establishment of F.e. Peacock & Son (thorney) Limited, a company registered at Well House, Stean, Harrogate. That would make fifty seven years F.e. Peacock & Son (thorney) has existed in this business, as the company was started on Tue, 25th Jul 1967. The firm registration number is 00911479 and the company post code is HG3 5SZ. This firm's principal business activity number is 68209 : Other letting and operating of own or leased real estate. The company's most recent accounts were submitted for the period up to 2022-07-31 and the most current confirmation statement was released on 2023-05-03.

In order to meet the requirements of its client base, the following limited company is continually improved by a number of two directors who are Anna B. and Karen B.. Their work been of pivotal use to the limited company since 1999. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of Karen B. as a secretary since December 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 830 537	2 005 361	2 052 808	2 099 934

Balance Sheet
Cash Bank On Hand					21 952	36 720	31 222	68 097	7 426
Debtors	13 033	688 851	692 132	720 652	982 832	967 752	972 704	512 748	505 570
Net Assets Liabilities					2 182 449	2 203 699	2 200 693	1 785 618	1 709 223
Property Plant Equipment					1 252 010	1 251 507	1 251 130	1 250 847	1 250 635
Cash Bank In Hand	13 028	18 622	22 140	2 978
Current Assets	1 128 311	1 136 903	1 221 327	1 502 137
Net Assets Liabilities Including Pension Asset Liability	1 830 537	2 005 361	2 052 808	2 099 934
Stocks Inventory	1 102 250	429 429	506 955	778 407
Tangible Fixed Assets	4 919	3 310	6 366	4 767

Capital & Reserves
Called Up Share Capital	5 401	5 401	5 401	5 401
Profit Loss Account Reserve	1 000 029	1 174 853	1 222 300	1 269 426
Shareholder Funds	1 830 537	2 005 361	2 052 808	2 099 934

Other Financial Data
Average Number Employees During Period						2	2	2	2
Creditors					74 445	52 380	54 463	46 174	54 508
Fixed Assets	1 254 919	1 253 410	1 256 366	1 254 767	1 252 110	1 251 607	1 251 230	1 250 947	1 250 735
Investments Fixed Assets	1 250 000	1 250 100	1 250 000	1 250 000	100	100	100	100	100
Net Current Assets Liabilities	576 134	751 951	797 301	846 126		952 092	949 463	534 671	458 488
Number Shares Allotted		5 401	5 401	5 401		5 401	5 401	5 401	5 401
Par Value Share		1	1	1		1	1	1	1
Total Assets Less Current Liabilities	1 831 053	2 005 361	2 053 767	2 100 893	2 182 449	2 203 699	2 200 693	1 785 618	1 709 223
Creditors Due Within One Year	552 177	384 951	423 926	656 011
Current Asset Investments			100	100
Other Aggregate Reserves	5 400	5 400	5 400	5 400
Provisions For Liabilities Charges	516		959	959
Revaluation Reserve	819 707	819 707	819 707	819 707
Share Capital Allotted Called Up Paid	5 401	5 401	5 401	5 401
Tangible Fixed Assets Additions		250	5 300
Tangible Fixed Assets Cost Or Valuation	127 983	26 837	32 137	18 843
Tangible Fixed Assets Depreciation	123 064	23 528	25 772	14 076
Tangible Fixed Assets Depreciation Charged In Period		1 196	2 244	1 498
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		100 732		13 194
Tangible Fixed Assets Disposals		101 395		13 295

Company staff

Karen B.

Role: Secretary

Appointed: 06 December 2007

Latest update: 9 March 2024

Anna B.

Role: Director

Appointed: 29 January 1999

Latest update: 9 March 2024

Executives who control this firm include: Clare C. owns 1/2 or less of company shares. Karen B. has substantial control or influence over the company. Anna B. owns 1/2 or less of company shares.

Clare C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Anna B.

Notified on 6 April 2016

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	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 May 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
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

F.e. Peacock & Son (thorney) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Anna B.

Karen B.

Frances G.

Richard R.

Geoffrey P.

Kenneth B.

Michael P.

Marion P.

People with significant control

Clare C.

Karen B.

Anna B.

Accounts Documents

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