Frank Peel Limited in Workington, CA14 2PH

Description

Data updated on: 01-11-2023

The firm called Frank Peel was established on 2001/09/05 as a Private Limited Company. This company's head office can be found at Workington on 55 Corporation Road. If you want to reach the business by post, the post code is CA14 2PH. The company reg. no. for Frank Peel Limited is 04282076. This company's SIC code is 47220 meaning Retail sale of meat and meat products in specialised stores. Fri, 30th Sep 2022 is the last time when the company accounts were filed.

According to the latest data, the following business has just one director: Frank P., who was chosen to lead the company 23 years ago.

Frank P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-09-30	2022-09-30
Currency
Net Worth	34 973	43 796	60 870	83 402	87 271

Balance Sheet
Cash Bank On Hand					73 437	77 192	59 705	39 487	116 071	111 039	121 538
Current Assets	34 158	28 869	37 673	86 147	77 546	79 119	66 025	48 132	127 755	116 690	130 239
Debtors	1 461	5 676	2 069	2 087	2 909	727	3 520	5 745	8 785	2 151	5 201
Net Assets Liabilities					87 271	97 635	90 756	86 968	134 931	128 604	143 686
Other Debtors					2 410	227	3 020	5 245	8 285	1 652	3 201
Property Plant Equipment					37 944	34 323	42 159	78 074	84 993	80 826	65 501
Total Inventories					1 200	1 200	2 800	2 900	2 900	3 500	3 500
Cash Bank In Hand	30 947	21 443	33 504	82 860	73 437
Net Assets Liabilities Including Pension Asset Liability	34 973	43 796	60 870	83 402	87 271
Stocks Inventory	1 750	1 750	2 100	1 200	1 200
Tangible Fixed Assets	35 690	38 755	43 484	40 466	37 945

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	34 873	43 696	60 770	83 302	87 171
Shareholder Funds	34 973	43 796	60 870	83 402	87 271

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					37 194	36 165	38 876	48 041	57 838	68 285	59 511
Additions Other Than Through Business Combinations Property Plant Equipment							10 547	45 080	16 716	6 280
Amounts Owed To Related Parties					8 533	1 748
Average Number Employees During Period					5	5	5	9	5	6	6
Comprehensive Income Expense							24 121	39 212
Corporation Tax Payable									21 978	9 187
Creditors					24 647	13 114	14 505	28 781	65 229	56 999	41 534
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-3 909
Disposals Property Plant Equipment						-4 650
Dividends Paid							-31 000	-43 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 880	2 711	9 165	9 797	10 447	7 855
Net Current Assets Liabilities	2 728	9 267	21 571	46 885	52 899	66 005	51 520	19 351	62 526	59 691	88 705
Number Shares Issued Fully Paid								100	100
Other Creditors					12 214	1 748	899	10 907	4 080	6 731	5 403
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											16 629
Other Disposals Property Plant Equipment											24 099
Other Inventories					1 200	1 200	2 800	2 900	2 900
Other Taxation Social Security Payable									3 490	26 521	13 847
Par Value Share		1	1	1	1				1
Profit Loss							24 121	39 212
Property Plant Equipment Gross Cost					75 138	70 488	81 035	126 115	142 831	149 111	125 012
Provisions For Liabilities Balance Sheet Subtotal					3 573	3 233	2 923	10 457	12 588	11 913	10 520
Taxation Social Security Payable					484	616	643	213	3 491
Total Assets Less Current Liabilities	38 418	48 022	65 055	87 351	90 844	100 328	93 679	97 425	147 519	140 517	154 206
Trade Creditors Trade Payables					3 416	2 499	7 772	15 121	35 680	23 747	22 284
Trade Debtors Trade Receivables					500	500	500	500	500	499	2 000
Creditors Due Within One Year	31 430	19 602	16 102	39 262	24 647
Fixed Assets	35 690	38 755	43 484	40 466	37 945
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	3 445	4 226	4 185	3 949	3 573
Value Shares Allotted	100	100	100	100	100

Company staff

Frank P.

Role: Director

Appointed: 20 September 2001

Latest update: 4 February 2024

Lisa P.

Role: Secretary

Appointed: 20 September 2001

Resigned: 31 October 2008

Latest update: 4 February 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 05 September 2001

Resigned: 12 September 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 4 February 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 05 September 2001

Resigned: 12 September 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 4 February 2024

People with significant control

Frank P.

Notified on 5 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Irene P.

Notified on 9 December 2016

Ceased on 16 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	21 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	9 December 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	4 November 2016
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	2017-08-01
End Date For Period Covered By Report	2018-07-31
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	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 19 March 2015
Date Approval Accounts	19 March 2015

Frank Peel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank P.

Lisa P.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Frank P.

Irene P.

Accounts Documents

Company filings

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