Peace Manor Limited, DA8 1BN

Description

Data updated on: 01-11-2023

The exact date this firm was started is 2006-02-16. Established under company registration number 05712648, the firm is registered as a Private Limited Company. You can reach the headquarters of this company during office times at the following address: 15 Pembroke Road Erith, DA8 1BN Erith. The firm's declared SIC number is 87200: Residential care activities for learning difficulties, mental health and substance abuse. The business most recent financial reports describe the period up to Monday 28th February 2022 and the latest confirmation statement was submitted on Thursday 16th February 2023.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is 13/00027/CP. It reports to Bexley and its last food inspection was carried out on 2013/09/19. The most recent quality assessment result obtained by the company is exempt, which translates as exept.

Currently, the directors enumerated by the business are: Catherine L. formally appointed in 2009 in April and Kwabina J. formally appointed on 2006-03-01. In order to support the directors in their duties, this business has been utilizing the skillset of Catherine L. as a secretary since the appointment on 2006-03-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-27	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 759	-25 110	-67 472	-54 315	23 626	-15 058

Balance Sheet
Current Assets	35 040	26 417	20 506	19 617	88 319	147 261	35 034	35 034	35 929	123 153	80 380	260 989	77 278	44 911
Net Assets Liabilities						-15 058	5 789	5 789	28 238	69 997	52 600	66 593	105 986	147 315
Cash Bank In Hand	3 466	12 575	20 506	19 617
Debtors	31 574	13 842
Intangible Fixed Assets			130 000	130 000
Net Assets Liabilities Including Pension Asset Liability	-14 759	-25 110	-67 473	-54 315	23 626	-15 058
Tangible Fixed Assets	18 229	12 152	5 418	4 573

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-14 760	-25 111	-67 473	-54 316
Shareholder Funds	-14 759	-25 110	-67 472	-54 315	23 626	-15 058

Other Financial Data
Version Production Software											2 020	2 021		2 023
Average Number Employees During Period										9	10	13	13	13
Creditors						222 582	91 406	91 406	85 838	28 662	58 567	40 018	62 878	-407
Depreciation Amortisation Impairment Expense						5 816		5 628
Fixed Assets	18 229	12 153	135 418	134 573	153 516	147 700	142 072	142 072	139 900	137 920	137 856	135 397	138 924	134 773
Gross Profit Loss					236 681	215 234		228 911
Net Current Assets Liabilities	-32 988	-37 262	-72 890	-58 888	43 990	-75 321	-56 372	-56 372	-15 256	72 072	21 813	88 265	14 400	45 318
Other Operating Expenses Format2						70 781		42 245
Other Operating Income Format2						14		2
Profit Loss						8 568		20 847
Profit Loss On Ordinary Activities Before Tax					30 762	8 568		20 847
Raw Materials Consumables Used						21 339		43 214
Staff Costs Employee Benefits Expense						130 069		160 191
Total Assets Less Current Liabilities	-14 759	-25 109	62 528	75 685	67 506	72 379	85 700	85 700	124 644	209 992	159 669	223 662	153 324	180 091
Turnover Revenue						236 559		272 123
Creditors Due After One Year			130 000	200 000	173 880	87 437
Creditors Due Within One Year	68 028	63 679	93 395	78 505	44 329	222 582
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					8 057	5 816
Intangible Fixed Assets Additions			130 000
Intangible Fixed Assets Cost Or Valuation			130 000	130 000
Number Shares Allotted	1	1	1	1
Other Operating Charges Format2					74 147	70 781
Par Value Share	1	1	1	1
Profit Loss For Period					30 762	8 568
Raw Materials Consumables					20 464	21 339
Share Capital Allotted Called Up Paid	1	1	1	1
Staff Costs					123 715	130 069
Tangible Fixed Assets Additions			690
Tangible Fixed Assets Cost Or Valuation	35 326	35 326	23 716	23 716
Tangible Fixed Assets Depreciation	17 097	23 174	28 598	19 143
Tangible Fixed Assets Depreciation Charged In Period		6 076	5 424	845
Tangible Fixed Assets Disposals			2 000
Turnover Gross Operating Revenue					257 132	236 559

Company staff

Catherine L.

Role: Director

Appointed: 01 April 2009

Latest update: 16 February 2024

Kwabina J.

Role: Director

Appointed: 01 March 2006

Latest update: 16 February 2024

Catherine L.

Role: Secretary

Appointed: 01 March 2006

Latest update: 16 February 2024

People with significant control

Executives with significant control over the firm are: Catherine L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kwabina J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Catherine L.

Notified on 8 April 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kwabina J.

Notified on 8 April 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Cobby J.

Notified on 8 April 2024

Ceased on 8 April 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Catherine L.

Notified on 20 March 2024

Ceased on 8 April 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kwabena J.

Notified on 1 January 2017

Ceased on 8 April 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 22 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	22 November 2012
Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	24 October 2013
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	29 November 2014
Annual Accounts 05 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	05 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 31 December 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	31 December 2016

Peace Manor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine L.

Kwabina J.

Catherine L.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Catherine L.

Kwabina J.

Cobby J.

Catherine L.

Kwabena J.

Accounts Documents

Peace Manor food hygiene ratings

Hospitals/Childcare/Caring Premises address

Address

Post code

Food rating: exempt

Company filings

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