Peacemills Limited in Derby, DE1 1BR

Description

Data updated on: 01-11-2023

This enterprise is widely known as Peacemills Limited. The company was founded eight years ago and was registered with 09999907 as its registration number. The head office of the firm is registered in Derby. You may find them at The Tax Partnership, 2 Cheapside. This company's classified under the NACE and SIC code 87300 and their NACE code stands for Residential care activities for the elderly and disabled. Peacemills Ltd released its account information for the period that ended on 2022-12-31. Its most recent annual confirmation statement was filed on 2023-02-10.

We have a solitary director presently leading the following limited company, specifically Paul H. who has been performing the director's tasks for eight years.

Paul H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	705 088	110 389	94 824	6 856	47 787	13 578	964
Current Assets	707 802	271 271	187 538	179 570	50 500	16 292	1 212 856
Debtors	2 714	160 882	92 714	172 714	2 713	2 714	1 211 892
Net Assets Liabilities	23 225	25 401	40 856	56 260	74 325	87 556	24 516
Other Debtors		2 714	2 714	2 714	2 713	2 714	2 714
Property Plant Equipment	819 637	802 996	786 356	769 716	753 076	999 946	1 191 989

Other Financial Data
Accrued Liabilities		480	510	510	1 110	2 241	7 000
Accrued Liabilities Not Expressed Within Creditors Subtotal	-480	-480
Accumulated Depreciation Impairment Property Plant Equipment	12 481	29 122	45 762	62 402	79 042	95 686	112 330
Additions Other Than Through Business Combinations Property Plant Equipment	832 118					263 514	208 687
Amounts Owed By Related Parties		158 168	90 000	170 000			1 209 178
Amounts Owed To Related Parties		275 000	205 000	205 000	80 000	309 434	495 121
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings		720 000	680 000	640 000	640 000	610 000	1 791 897
Creditors	668 000	720 000	680 000	640 000	729 251	928 682	1 791 897
Decrease In Loans Owed By Related Parties Due To Loans Repaid			-68 168		-170 000
Decrease In Loans Owed To Related Parties Due To Loans Repaid		-431 832	-70 000		-125 000	-42 000	-80 000
Increase From Depreciation Charge For Year Property Plant Equipment	12 481	16 641	16 640	16 640	16 640	16 644	16 644
Increase In Loans Owed By Related Parties Due To Loans Advanced		158 168		80 000			1 209 178
Increase In Loans Owed To Related Parties Due To Loans Advanced	706 832					271 434	265 687
Loans Owed By Related Parties		158 168	90 000	170 000			1 209 178
Loans Owed To Related Parties	706 832	275 000	205 000	205 000	80 000	309 434	495 121
Net Current Assets Liabilities	-127 932	-57 115	-65 500	-73 456	-678 751	-912 390	624 424
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors		13 386	7 528
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	832 118	832 118	832 118	832 118	832 118	1 095 632	1 304 319
Taxation Social Security Payable			7 528	7 516	8 141	7 007
Total Assets Less Current Liabilities	691 705	745 401	720 856	696 260	74 325	87 556	1 816 413
Total Borrowings		720 000	680 000	640 000	640 000	610 000	1 791 897

Company staff

Paul H.

Role: Director

Appointed: 11 February 2016

Latest update: 13 December 2023

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-11
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Peacemills Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

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