Peacock Brothers (earthmoving) Limited in Boroughbridge, YO51 9JF

Description

Data updated on: 01-11-2023

Peacock Brothers (earthmoving) Limited with the registration number 02719659 has been on the market for 32 years. This particular Private Limited Company is officially located at Main Street, Minskip, Boroughbridge and their zip code is YO51 9JF. The firm's Standard Industrial Classification Code is 43110: Demolition. The most recent accounts cover the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-06-14.

Within this particular business, a variety of director's tasks up till now have been executed by Gillian P. and Christopher P.. As for these two managers, Christopher P. has supervised business the longest, having been a vital addition to the Management Board for 32 years.

Executives who control the firm include: Chris P. owns over 3/4 of company shares and has 3/4 to full of voting rights. Chris P. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	262 321	251 702	183 673	299 774	337 518

Balance Sheet
Cash Bank In Hand	71 660	80 720	80 068	40 988	61 220
Cash Bank On Hand					61 220	244 985	132 244	372 824	309 705	333 529	363 795	421 348
Current Assets	184 982	146 941	139 457	217 776	180 925	380 794	351 359	655 202	493 380	475 802	668 602	828 449
Debtors	113 322	66 221	59 389	176 788	119 705	135 809	219 115	282 378	183 675	142 273	304 807	407 101
Net Assets Liabilities					337 518	560 952	662 719	900 507	899 665	846 644	1 116 741	1 006 610
Net Assets Liabilities Including Pension Asset Liability	262 321	251 702	183 673	299 774	337 518
Other Debtors						31 157	80 017	76 700	123 102	83 649	89 811	291 627
Property Plant Equipment					258 064	452 650	572 362	537 740	632 740	595 787	922 511
Tangible Fixed Assets	201 953	151 361	222 115	255 086	258 064

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	262 319	251 700	183 671	299 772	337 516
Shareholder Funds	262 321	251 702	183 673	299 774	337 518

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					516 499	482 913	602 201	770 323	941 105	1 117 612	1 315 888	51 587
Average Number Employees During Period						3	3	4	4	2	2	1
Creditors					73 538	48 417	168 821	13 350	117 374	120 880	135 071	385 684
Creditors Due Within One Year	93 407	22 706	139 651	149 939	73 538
Disposals Property Plant Equipment						22 365					35 000
Finance Lease Liabilities Present Value Total						48 417	48 417	13 350	17 610		135 071	74 078
Increase From Depreciation Charge For Year Property Plant Equipment						120 049	119 288	168 122	170 782	176 507	206 616	8 028
Net Current Assets Liabilities	91 575	124 235	-194	67 837	107 387	229 928	182 538	464 702	376 006	354 922	457 188	442 765
Number Shares Allotted		2	2	2	2
Other Creditors						17 865	27 328	2 288	88 030	79 581	84 301	254 411
Other Taxation Social Security Payable						28 818	12 536	109 913	1 439	11 458	46 807	11 677
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					774 563	1 089 198	1 174 563	1 308 063	1 573 845	1 713 399	2 238 399	619
Provisions For Liabilities Balance Sheet Subtotal					27 933	73 209	92 181	88 585	109 081	104 065	127 887	143 508
Provisions For Liabilities Charges	31 207	23 894	38 248	23 149	27 933
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	450 763	450 763	567 563	685 563	774 563
Tangible Fixed Assets Depreciation	248 810	299 402	345 448	430 477	516 499
Tangible Fixed Assets Depreciation Charged In Period		50 592
Total Additions Including From Business Combinations Property Plant Equipment						337 000	239 000	133 500	265 782	139 554	560 000	28 547
Total Assets Less Current Liabilities	293 528	275 596	221 921	322 923	365 451	682 578	754 900	1 002 442	1 008 746	950 709	1 379 699	1 211 111
Trade Creditors Trade Payables						7 058	80 540	24 899	10 295	29 841	7 137	45 518
Trade Debtors Trade Receivables						104 652	139 098	205 678	60 573	58 624	214 996	115 474
Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 340

Company staff

Gillian P.

Role: Director

Appointed: 17 February 2006

Latest update: 7 April 2024

Gillian P.

Role: Secretary

Appointed: 01 October 2001

Latest update: 7 April 2024

Christopher P.

Role: Director

Appointed: 02 June 1992

Latest update: 7 April 2024

Sarah S.

Role: Secretary

Appointed: 01 September 1997

Resigned: 01 October 2001

Latest update: 7 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 02 June 1992

Resigned: 02 June 1992

Address: London, N1 7JQ

Latest update: 7 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 June 1992

Resigned: 02 June 1992

Address: London, N1 7JQ

Latest update: 7 April 2024

Christine H.

Role: Secretary

Appointed: 02 June 1992

Resigned: 19 July 1996

Latest update: 7 April 2024

People with significant control

Chris P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Chris P.

Notified on 1 July 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 15th October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15th October 2014
Annual Accounts 30th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30th November 2015
Annual Accounts 1st August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1st August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29th July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29th July 2013

Peacock Brothers (earthmoving) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian P.

Gillian P.

Christopher P.

Sarah S.

Waterlow Nominees Limited

Waterlow Secretaries Limited

Christine H.

People with significant control

Chris P.

Chris P.

Accounts Documents

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