Monster Peacock Ltd in Hexham, NE46 4TL

Description

Data updated on: 13-12-2020

Monster Peacock started its operations in the year 2011 as a Private Limited Company registered with number: 07797417. This firm's office was based in Hexham at Craig View. This particular Monster Peacock Ltd company had been in this business field for at least 9 years.

The limited company was supervised by 1 director: Adam S., who was formally appointed on 2011-10-04.

Adam S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-04	2013-10-04	2014-10-04	2015-10-03	2015-10-04	2016-10-04	2017-10-04
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 214	61 385	55 345		44 810

Balance Sheet
Current Assets	64 778	66 534		67 292		74 975	72 061
Net Assets Liabilities				41 601		60 907	60 647
Cash Bank In Hand	335
Debtors	64 443	66 534	66 642		70 600
Net Assets Liabilities Including Pension Asset Liability	61 214	61 385	55 345
Tangible Fixed Assets	13 368	28 769	24 092		19 622

Capital & Reserves
Called Up Share Capital	60 000	60 000	60 000		60 000
Profit Loss Account Reserve	1 214	1 385	-4 655		-15 190
Shareholder Funds	61 214	61 385	55 345		44 810

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				816		900	900
Creditors				44 596		45 213	54 908
Fixed Assets				19 622		33 622	44 394
Net Current Assets Liabilities	48 477	33 297	31 253	22 795	25 188	29 762	17 153
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				99
Total Assets Less Current Liabilities	61 845	62 066	55 345	42 417	44 810	63 384	61 547
Creditors Due Within One Year	16 301	33 237	35 389		45 412
Number Shares Allotted	1	1	1		1
Par Value Share	60	60	60		60
Provisions For Liabilities Charges	631	681
Tangible Fixed Assets Additions	18 910	26 112	4 934		5 982
Tangible Fixed Assets Cost Or Valuation	18 910	45 022	49 956		50 138
Tangible Fixed Assets Depreciation	5 542	16 253	25 864		30 516
Tangible Fixed Assets Depreciation Charged In Period	5 542	10 711	9 611		7 221
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 569
Tangible Fixed Assets Disposals					5 800
Value Shares Allotted	60 000	60 000	60 000		60 000

Company staff

Adam S.

Role: Director

Appointed: 04 October 2011

Latest update: 2 August 2023

People with significant control

Adam S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	24 December 2019
Account last made up date	04 October 2017
Confirmation statement next due date	15 November 2020
Confirmation statement last made up date	04 October 2019

Annual Accounts
Start Date For Period Covered By Report	05 October 2012
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	05 October 2013
End Date For Period Covered By Report	04 October 2014
Date Approval Accounts	2 July 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	05 October 2014
End Date For Period Covered By Report	04 October 2015
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	05 October 2014
End Date For Period Covered By Report	04 October 2015
Annual Accounts 13 September 2013
End Date For Period Covered By Report	04 October 2012
Date Approval Accounts	13 September 2013
Annual Accounts 1 July 2014
End Date For Period Covered By Report	04 October 2013
Date Approval Accounts	1 July 2014
Annual Accounts
End Date For Period Covered By Report	04 October 2015

Monster Peacock Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam S.

People with significant control

Adam S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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Accountant/Auditor, 2012 - 2014

Name:

Address:

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Accountant/Auditor, 2015

Name:

Address:

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