J L Peake Limited in Stafford, ST16 3BZ

Description

Data updated on: 01-11-2023

Started with Reg No. 09457596 nine years ago, J L Peake Limited was set up as a Private Limited Company. The firm's current office address is 119 Cooperative Street, Stafford. From 2018-06-28 J L Peake Limited is no longer under the business name Jld Hair. This business's SIC and NACE codes are 96020 meaning Hairdressing and other beauty treatment. The firm's most recent accounts were submitted for the period up to 2023/03/31 and the most current confirmation statement was filed on 2023/02/25.

Since 2015-02-25, the business has only been supervised by a single managing director: Joanne P. who has been administering it for nine years. To find professional help with legal documentation, this particular business has been utilizing the skillset of Ashley P. as a secretary since 2017.

Joanne P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
J L Peake Limited 2018-06-28
Jld Hair Limited 2015-02-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	50 560	31 919	39 313	24 973	20 666	11 688	14 420	5 178
Current Assets	58 241	65 918	53 758	37 652	37 697	29 556	32 897	24 961
Debtors	308	21 439	173			2 773	490	3 158
Net Assets Liabilities	1 916	6 314	13 173	23 473	29 555	26 519	15 135	108
Other Debtors		21 439	173			2 773	490	3 158
Property Plant Equipment	36 365	36 381	29 958	25 861	24 528	20 428	17 061	13 792
Total Inventories	7 373	12 560	14 272	12 679	17 031	15 095	17 987	16 625

Other Financial Data
Accrued Liabilities Deferred Income	1 200	10 588
Accumulated Amortisation Impairment Intangible Assets	9 167	19 167	29 167	39 167	49 167	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment	8 164	16 723	24 077	30 244	36 007	41 019	45 142	48 411
Average Number Employees During Period	14	15	14	13	12	13	15	14
Corporation Tax Payable		6 684
Creditors	127 163	119 542	85 684	45 959	28 843	19 584	31 581	36 113
Dividends Paid	23 500
Fixed Assets	77 198	67 214	50 791	36 694	25 361	20 428	17 061	13 792
Increase From Amortisation Charge For Year Intangible Assets	9 167	10 000	10 000	10 000	10 000	833
Increase From Depreciation Charge For Year Property Plant Equipment	8 164	8 559	7 354	6 167	5 763	5 012	4 123	3 269
Intangible Assets	40 833	30 833	20 833	10 833	833
Intangible Assets Gross Cost	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Merchandise	7 373	12 560	14 272	12 679	17 031	15 095	17 987	16 625
Net Current Assets Liabilities	-68 922	-53 624	-31 926	-8 307	8 854	9 972	1 316	-11 152
Other Creditors		91 953	53 065	13 655	2 914	1 372	2 785	1 495
Other Taxation Social Security Payable	1 230	17 220	19 485	16 984	14 844	8 109	17 193	20 113
Prepayments	308	21 439
Profit Loss	25 316
Property Plant Equipment Gross Cost	44 529	53 104	54 035	56 105	60 535	61 447	62 203
Provisions	6 360
Provisions For Liabilities Balance Sheet Subtotal	6 360	7 276	5 692	4 914	4 660	3 881	3 242	2 532
Total Additions Including From Business Combinations Property Plant Equipment	44 529	8 575	931	2 070	4 430	912	756
Total Assets Less Current Liabilities	8 276	13 590	18 865	28 387	34 215	30 400	18 377	2 640
Trade Creditors Trade Payables	11 125	10 369	13 134	15 320	11 085	10 103	11 603	14 505

Company staff

Ashley P.

Role: Secretary

Appointed: 15 June 2017

Latest update: 22 January 2024

Joanne P.

Role: Director

Appointed: 25 February 2015

Latest update: 22 January 2024

People with significant control

Joanne P.

Notified on 25 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	25 February 2015
End Date For Period Covered By Report	31 March 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

J L Peake Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley P.

Joanne P.

People with significant control

Joanne P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies