M O Peck Limited in Derby, DE24 8ZS

Description

Data updated on: 01-11-2023

M O Peck Limited,registered as Private Limited Company, based in Pinnacle House, 1 Pinnacle Way, Derby. It's zip code is DE24 8ZS. This business has existed fifteen years in this business. The business Companies House Registration Number is 06912686. The name is M O Peck Limited. This company's former customers may remember the firm also as S.j. Peck, which was in use up till 2009/07/08. This company's Standard Industrial Classification Code is 64209 which stands for Activities of other holding companies n.e.c.. 2022/06/30 is the last time when company accounts were filed.

As for this firm, just about all of director's tasks have so far been met by Mark P. who was assigned this position on 2009/05/21. That firm had been overseen by Leighann B. up until 2009. In addition, the director's responsibilities are regularly supported by a secretary - Susan P., who was selected by this firm in 2020.

Previous company's names
M O Peck Limited 2009-07-08
S.j. Peck Limited 2009-05-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	98 363	211 163	308 220	406 444	467 213	522 400

Balance Sheet
Cash Bank In Hand	34 460	27 410	41 620	73 305	40 596	56 529
Cash Bank On Hand						56 529	51 874	78 765	78 090	71 705	159 904	498 816	515 142
Current Assets	228 283	329 769	418 252	477 137	470 307	461 112	540 079	619 527	622 782	742 293	1 080 845	1 353 557	1 115 452
Debtors	193 823	302 359	376 632	403 832	429 711	404 583	488 205	540 762	544 692	670 588	920 941	854 741	600 310
Intangible Fixed Assets	238 334	220 001	201 668	183 335	165 002	146 669

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	98 362	211 162	308 219	406 443	467 212	522 399
Shareholder Funds	98 363	211 163	308 220	406 444	467 213	522 400

Other Financial Data
Amount Specific Advance Or Credit Directors					166 454	137 216	145 042	187 078	191 568	191 171	216 728	246 136	334 856
Amount Specific Advance Or Credit Made In Period Directors						151 770	172 053	201 234	195 981	191 544	217 055	246 463	333 060
Amount Specific Advance Or Credit Repaid In Period Directors						181 008	164 227	159 197	191 491	191 941	191 498	217 055	244 340
Accrued Liabilities Deferred Income						1 146	1 158	744	854	780	780	816	960
Accumulated Amortisation Impairment Intangible Assets						128 331	146 664	164 997	183 330	201 663	219 996	238 329
Average Number Employees During Period							1	1	1	1	1	1	1
Consideration Received For Shares Issued Specific Share Issue								99
Corporation Tax Payable						39 210	50 771	53 622	45 659	68 286	112 776	100 502	20 649
Creditors						85 381	51 930	54 366	46 513	69 066	113 556	179 768	100 059
Creditors Due Within One Year	368 254	338 607	311 700	254 028	168 096	85 381
Disposals Decrease In Amortisation Impairment Intangible Assets													238 329
Disposals Intangible Assets													275 000
Increase From Amortisation Charge For Year Intangible Assets							18 333	18 333	18 333	18 333	18 333	18 333
Intangible Assets						146 669	128 336	110 003	91 670	73 337	55 004	36 671
Intangible Assets Gross Cost						275 000	275 000	275 000	275 000	275 000	275 000	275 000
Intangible Fixed Assets Aggregate Amortisation Impairment	36 666	54 999	73 332	91 665	109 998	128 331
Intangible Fixed Assets Amortisation Charged In Period		18 333	18 333	18 333	18 333
Intangible Fixed Assets Cost Or Valuation	275 000	275 000	275 000	275 000	275 000
Net Current Assets Liabilities	-139 971	-8 838	106 552	223 109	302 211	375 731	488 149	565 161	576 269	673 227	967 289	1 173 789	1 015 393
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	100	100	100	100	100	100
Number Shares Issued Specific Share Issue								99
Other Creditors						45 025	1					78 450	78 450
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	98 363	211 163	308 220	406 444	467 213	522 400	616 485	675 164	667 939	746 564	1 022 293	1 210 460	1 015 393
Trade Debtors Trade Receivables						267 367	343 163	353 684	336 804	448 037	704 213	608 605	265 454
Advances Credits Directors	402	75 962	121 116	135 939	166 454	137 216
Advances Credits Made In Period Directors	132 233	143 965	158 777	136 645	196 233
Advances Credits Repaid In Period Directors	95 910	67 601	113 623	121 822	165 718

Company staff

Susan P.

Role: Secretary

Appointed: 13 February 2020

Latest update: 1 March 2024

Susan S.

Role: Secretary

Appointed: 21 May 2009

Latest update: 1 March 2024

Mark P.

Role: Director

Appointed: 21 May 2009

Latest update: 1 March 2024

People with significant control

Executives who have control over the firm are as follows: Mark P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Susan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark P.

Notified on 6 April 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

Susan P.

Notified on 12 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 March 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 January 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 22 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 February 2013
Annual Accounts 5 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5 March 2014

M O Peck Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Susan S.

Mark P.

Leighann B.

Claire S.

People with significant control

Mark P.

Susan P.

Accounts Documents

Company filings

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