Peacefield Properties Limited in Grimsby, DN31 2AB

Description

Data updated on: 01-11-2023

The official day this company was established is 20th July 2007. Registered under number 06319711, this company operates as a Private Limited Company. You can reach the main office of the firm during office times under the following location: Burlington House 28 Dudley Street, DN31 2AB Grimsby. This company's principal business activity number is 68209 - Other letting and operating of own or leased real estate. Peacefield Properties Ltd filed its latest accounts for the financial period up to 2022-07-31. The company's latest confirmation statement was released on 2023-07-20.

Brynley I. is the following enterprise's individual managing director, that was arranged to perform management duties 17 years ago. In order to find professional help with legal documentation, the business has been utilizing the skills of Peter M. as a secretary since the appointment on 10th September 2008.

Brynley I. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 249	99 993	68 608	339 951	366 553	410 539

Balance Sheet
Cash Bank In Hand	11 683	15 422	7 116	77 543	22 980	20 394
Cash Bank On Hand						20 394	3 935		13 270	95 280	1 624	4 857
Current Assets	30 790	22 718	115 320	136 039	27 230	28 840	24 179	5 054	57 602	96 706	4 858	7 231
Debtors	19 107	7 296	6 025	1 565	4 250	8 446	20 244	5 054	44 332	1 426	3 234	2 374
Intangible Fixed Assets	30 000	20 000	10 000
Net Assets Liabilities						410 539	438 995	444 133	446 362	536 081	563 468	608 077
Net Assets Liabilities Including Pension Asset Liability	104 249	99 993	68 608	339 951	366 553	410 539
Other Debtors						1 889	10 179	1 637	2 332	1 037	3 234	1 558
Property Plant Equipment						27 268	47 303	27 298	16 470	13 469	12 475	10 955
Stocks Inventory			102 179	56 931
Tangible Fixed Assets	5 508	6 947	5 139	3 590	4 862	27 268

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	104 248	99 992	68 607	339 950	366 552	410 538
Shareholder Funds	104 249	99 993	68 608	339 951	366 553	410 539

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						18 382	32 742	31 147	42 199	19 960	25 848	31 861
Additions Other Than Through Business Combinations Investment Property Fair Value Model							194 443	186 303			123 841
Average Number Employees During Period									2	2	2	1
Bank Borrowings						473 139	417 508
Bank Borrowings Overdrafts						422 139	366 508	309 952	249 366	239 366	175 700	113 700
Creditors						433 095	370 419	309 952	249 366	239 366	175 700	113 700
Creditors Due After One Year	759 495	730 774	581 586	529 908	476 095	433 095
Creditors Due Within One Year	714 432	730 776	824 905	414 338	289 949	312 979
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 600	16 322		33 729
Disposals Investment Property Fair Value Model									105 000
Disposals Property Plant Equipment							1 600	29 050		35 995
Finance Lease Liabilities Present Value Total						10 956	3 911
Fixed Assets	1 547 386	1 538 825	1 359 779	1 104 095	1 105 367	1 127 773	1 342 251	1 508 549	1 392 721	1 389 720	1 512 567	1 511 047
Increase From Depreciation Charge For Year Property Plant Equipment							15 960	14 727	11 052	11 490	5 888	6 013
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	30 000	40 000	50 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Investment Property						1 100 505	1 294 948	1 481 251	1 376 251	1 376 251	1 500 092	1 500 092
Investment Property Fair Value Model						1 100 505	1 294 948	1 481 251	1 376 251	1 376 251	1 500 092
Net Current Assets Liabilities	-683 642	-708 058	-709 585	-268 685	-262 719	-284 139	-532 837	-754 464	-696 993	-614 273	-773 399	-789 270
Number Shares Allotted		1	1	1	1	1
Other Creditors						225 177	486 859	683 753	673 796	605 568	648 574	665 633
Other Taxation Social Security Payable						28 966	4 848	14 018	28 959	48 631	50 662	48 856
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						45 650	80 045	58 445	58 669	33 429	38 323	42 816
Secured Debts	764 162	735 441	632 586	580 908	527 095	473 139
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 100			3 500	29 050
Tangible Fixed Assets Cost Or Valuation	10 000	13 100	13 100	13 100	16 600	45 650
Tangible Fixed Assets Depreciation	4 492	6 153	7 961	9 510	11 738	18 382
Tangible Fixed Assets Depreciation Charged In Period		1 661	1 808	1 549	2 228	6 644
Tangible Fixed Assets Disposals			167 238	200 072
Total Additions Including From Business Combinations Property Plant Equipment							35 995	7 450	224	10 755	4 894	4 493
Total Assets Less Current Liabilities	863 744	830 767	650 194	835 410	842 648	843 634	809 414	754 085	695 728	775 447	739 168	721 777
Trade Creditors Trade Payables						1 505	7 977	4 070	840	4 780	17 021	20 012
Trade Debtors Trade Receivables						6 557	10 065	3 417	42 000	389		816

Company staff

Peter M.

Role: Secretary

Appointed: 10 September 2008

Latest update: 24 January 2024

Brynley I.

Role: Director

Appointed: 20 July 2007

Latest update: 24 January 2024

People with significant control

Brynley I.

Notified on 6 April 2016

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 29th April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29th April 2015
Annual Accounts 2nd November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2nd November 2015
Annual Accounts 20th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 21st February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	21st February 2013
Annual Accounts 10th February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10th February 2014

Peacefield Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Brynley I.

Scott N.

People with significant control

Brynley I.

Accounts Documents

Company filings

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