In Peak Health Limited in Derby, SK13 5HD

Description

Data updated on: 01-11-2023

In Peak Health Limited has been on the local market for at least sixteen years. Started with Registered No. 06535673 in 2008, it is registered at 23 Lee Vale Drive, Derby SK13 5HD. This business's SIC code is 86220 which means Specialists medical practice activities. 2022-03-31 is the last time the company accounts were reported.

For sixteen years, this particular company has only had an individual managing director: Allison W. who has been supervising it since 2008/03/17. To provide support to the directors, the company has been utilizing the skillset of Peter C. as a secretary for the last sixteen years.

Allison W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	961	687	1 781	1 220	137	749

Balance Sheet
Cash Bank In Hand	7 940	10 248	7 524	10 493	15 698	8 699
Cash Bank On Hand						8 699	8 289	4 887	3 007	7 178	7 239	4 412	3 185
Current Assets	16 327	18 635	19 964	19 433	22 075	19 723	19 313	13 627	10 183	13 293	7 239
Debtors	8 387	8 387	12 440	8 940	6 377	11 024	11 024	8 740	7 176	6 115
Intangible Fixed Assets	97 750	92 000	86 250	80 500	74 750	69 000
Property Plant Equipment						6 034	5 129	4 360	3 706	3 150	3 696	2 879
Tangible Fixed Assets	2 131	1 546	993	844	1 301	6 034
Net Assets Liabilities Including Pension Asset Liability	961	687

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	861	587	1 681	1 120	37	649
Shareholder Funds	961	687	1 781	1 220	137	749

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						46 000	51 750	57 500	63 250	69 000	74 750	80 500	86 250
Accumulated Depreciation Impairment Property Plant Equipment						3 672	4 577	5 346	6 000	6 556	7 449	8 266	9 015
Average Number Employees During Period							5	4	3	3	3	1	1
Creditors						94 008	78 383	67 778	55 557	44 623	29 799	13 355	4 988
Creditors Due Within One Year		111 494	105 426	99 557	97 989	94 008
Fixed Assets	99 881	93 546	87 243	81 344	76 051	75 034	68 379	61 860	55 456	49 150	43 946	37 379	30 880
Increase From Amortisation Charge For Year Intangible Assets							5 750	5 750	5 750	5 750	5 750	5 750	5 750
Increase From Depreciation Charge For Year Property Plant Equipment							905	769	654	556	893	817	749
Intangible Assets						69 000	63 250	57 500	51 750	46 000	40 250	34 500	28 750
Intangible Assets Gross Cost						115 000	115 000	115 000	115 000	115 000	115 000	115 000
Intangible Fixed Assets Aggregate Amortisation Impairment	17 250	23 000	28 750	34 500	40 250	46 000
Intangible Fixed Assets Amortisation Charged In Period		5 750	5 750	5 750	5 750	5 750
Intangible Fixed Assets Cost Or Valuation	115 000	115 000	115 000	115 000	115 000
Net Current Assets Liabilities	-98 920	-92 859	-85 462	-80 124	-75 914	-74 285	-59 070	-54 151	-45 374	-31 330	-22 560	-8 943	-1 803
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						9 706	9 706	9 706	9 706	9 706	11 145	11 145
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					687	5 798
Tangible Fixed Assets Cost Or Valuation	3 221	3 221	3 221	3 221	3 908	9 706
Tangible Fixed Assets Depreciation	1 090	1 675	2 228	2 377	2 607	3 672
Tangible Fixed Assets Depreciation Charged In Period			553	149	230	1 065
Total Assets Less Current Liabilities	961	687	1 781	1 220	137	749	9 309	7 709	10 082	17 820	21 386	28 436	29 077
Total Additions Including From Business Combinations Property Plant Equipment											1 439
Creditors Due Within One Year Total Current Liabilities	115 247	111 494
Tangible Fixed Assets Depreciation Charge For Period		585

Company staff

Peter C.

Role: Secretary

Appointed: 17 March 2008

Latest update: 16 April 2024

Allison W.

Role: Director

Appointed: 17 March 2008

Latest update: 16 April 2024

People with significant control

Allison W.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 October 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 September 2013
Annual Accounts 12th June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12th June 2014

In Peak Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Allison W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Allison W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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In Peak Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Allison W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Allison W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013