Peach Enterprises Limited in Donaghadee, BT21 0HE

Description

Data updated on: 01-11-2023

This company is widely known as Peach Enterprises Limited. The firm was founded thirteen years ago and was registered with NI608642 as its reg. no. This registered office of this firm is situated in Donaghadee. You may find them at 36 The Parade. The company's declared SIC number is 56101 which means Licensed restaurants. Tuesday 31st May 2022 is the last time when account status updates were filed.

The following limited company owes its achievements and constant progress to four directors, namely Denis W., Jody W., Lewis W. and Margaret W., who have been running the company for thirteen years.

Executives with significant control over the firm are: Denis W. owns 1/2 or less of company shares. Margaret W. owns 1/2 or less of company shares. Lewis W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	4

Balance Sheet
Cash Bank On Hand		45 550	41 324	58 160	34 823	13 153	175 758	23 774	26 514
Current Assets		124 189	110 735	110 983	136 967	55 547	349 983	273 595	200 979
Debtors		18 639	18 453	17 273	58 898	28 389	147 070	192 286	117 098
Net Assets Liabilities		159 276	227 352	234 280	242 172	242 179	362 547	324 051	141 374
Property Plant Equipment		1 398 049	1 366 322	1 339 236	1 911 333	1 839 828	1 822 807	1 764 226	1 918 486
Total Inventories		60 000	50 958	35 550	43 246	14 005	27 155	57 535	57 367
Cash Bank In Hand	4
Net Assets Liabilities Including Pension Asset Liability	4

Capital & Reserves
Shareholder Funds	4

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		48 000	53 000	58 000	64 500	73 500	82 500	91 500	100 500
Accumulated Depreciation Impairment Property Plant Equipment		274 928	324 239	387 125	453 119	524 949	597 755	668 724	738 754
Average Number Employees During Period				40	42	35	68	62	56
Creditors		1 346 286	1 219 813	1 182 071	1 940 934	1 782 647	1 920 474	1 816 801	2 102 866
Disposals Decrease In Depreciation Impairment Property Plant Equipment			18 000		4 445
Disposals Property Plant Equipment			28 000		8 000
Fixed Assets		1 410 049	1 373 322	1 341 236	2 086 833	2 006 328	1 980 307	1 912 726	2 057 986
Increase From Amortisation Charge For Year Intangible Assets			5 000	5 000	6 500	9 000	9 000	9 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment			67 311	62 885	70 439	71 830	72 806	70 969	70 030
Intangible Assets		12 000	7 000	2 000	175 500	166 500	157 500	148 500	139 500
Intangible Assets Gross Cost		60 000	60 000	60 000	240 000	240 000	240 000	240 000	240 000
Net Current Assets Liabilities		-1 222 097	-1 109 078	-1 071 088	-1 803 967	-1 727 099	-1 570 491	-1 543 206	200 979
Property Plant Equipment Gross Cost		1 672 977	1 690 561	1 726 361	2 364 452	2 364 777	2 420 562	2 432 950	2 657 240
Provisions For Liabilities Balance Sheet Subtotal		28 676	36 892	35 868	40 694	37 049	47 269	45 469	14 725
Total Additions Including From Business Combinations Intangible Assets					180 000
Total Additions Including From Business Combinations Property Plant Equipment			45 584	35 799	646 091	325	55 785	12 388	224 290
Total Assets Less Current Liabilities		187 952	264 244	270 148	282 866	279 228	409 816	369 520	2 258 965
Amount Specific Advance Or Credit Directors			190 457	91 605
Amount Specific Advance Or Credit Made In Period Directors				57 500
Amount Specific Advance Or Credit Repaid In Period Directors				156 352
Number Shares Allotted	4
Par Value Share	1
Share Capital Allotted Called Up Paid	4

Company staff

Denis W.

Role: Director

Appointed: 17 August 2011

Latest update: 16 April 2024

Jody W.

Role: Director

Appointed: 17 August 2011

Latest update: 16 April 2024

Lewis W.

Role: Director

Appointed: 17 August 2011

Latest update: 16 April 2024

Margaret W.

Role: Director

Appointed: 17 August 2011

Latest update: 16 April 2024

People with significant control

Denis W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Margaret W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lewis W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jody W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 8 January 2013
Start Date For Period Covered By Report	2011-08-17
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	8 January 2013
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Peach Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denis W.

Jody W.

Lewis W.

Margaret W.

People with significant control

Denis W.

Margaret W.

Lewis W.

Jody W.

Accounts Documents

Company filings

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