Peacock Electrical Contractors Ltd in Sunderland, SR3 2AS

Description

Data updated on: 01-11-2023

The official moment this firm was founded is 2014-02-27. Registered under no. 08915007, it operates as a Private Limited Company. You may find the office of this company during business times under the following address: 11 Hilltop Gardens New Silksworth, SR3 2AS Sunderland. The enterprise's SIC code is 33140, that means Repair of electrical equipment. The firm's latest financial reports describe the period up to 2022-02-28 and the most recent annual confirmation statement was released on 2022-10-19.

When it comes to this particular company, all of director's responsibilities have so far been fulfilled by John P. who was assigned this position in 2014 in February.

John P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		14 340	6 381	3 268	8 895	2 405	44 777	54 369	350
Current Assets	20 625	23 519	21 713	11 418	10 071	15 558	61 067	65 206	5 243
Debtors	3 967	4 179	10 332	8 150	1 176	13 153	16 290	8 609	4 893
Net Assets Liabilities		-5 171	3 820	375	8 087	24	266	36	2 641
Other Debtors		4 179	3 579	2 894	1 176	13 153	16 290	10 837	4 893
Property Plant Equipment		25 212	18 909	14 182	27 735	20 801	15 601	16 624	65 235
Total Inventories		5 000	5 000
Cash Bank In Hand	11 658	14 340
Net Assets Liabilities Including Pension Asset Liability	-5 509	-5 171
Stocks Inventory	5 000	5 000
Tangible Fixed Assets	22 604	25 212

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-5 519	-5 181

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		15 938	22 241	26 968	36 213	43 147	48 347	53 888	58 416
Additions Other Than Through Business Combinations Property Plant Equipment					22 798			6 564	53 139
Average Number Employees During Period		1	1	1	1	2	2	2	2
Bank Borrowings							50 000	35 077	27 878
Bank Overdrafts		6 764			6 215	6 906	1 991	20 486	16 680
Creditors		17 068	11 377	6 252	18 786	32 383	24 858	39 998	27 609
Increase From Depreciation Charge For Year Property Plant Equipment			6 303	4 727	9 245	6 934	5 200	5 541	4 528
Net Current Assets Liabilities	961	6 451	10 336	5 166	-8 715	-16 825	36 209	20 483	-22 366
Other Creditors		1 465	592	70	280	10 597	230		9 769
Property Plant Equipment Gross Cost		41 150	41 150	41 150	63 948	63 948	63 948	70 512	123 651
Provisions For Liabilities Balance Sheet Subtotal		1 012	477	120	3 159	3 952	1 544	1 994	2 581
Taxation Social Security Payable		3 689	6 512	1 271	835	6 082	12 194	9 020	4 448
Total Assets Less Current Liabilities	23 565	31 663	29 245	19 348	19 020	3 976	51 810	39 604	42 869
Trade Creditors Trade Payables		5 150	4 273	4 911	11 456	8 798	10 443	10 492	6 481
Trade Debtors Trade Receivables			6 753	5 256
Capital Employed	-5 509	-5 171
Creditors Due After One Year	29 074	35 822
Creditors Due Within One Year	19 664	17 068
Number Shares Allotted	10	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1	1
Provisions For Liabilities Charges		1 012
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	30 138	12 012
Tangible Fixed Assets Cost Or Valuation	30 138	41 150
Tangible Fixed Assets Depreciation	7 534	15 938
Tangible Fixed Assets Depreciation Charged In Period	7 534	8 404
Tangible Fixed Assets Disposals		1 000
Value Shares Allotted Increase Decrease During Period	10

Company staff

John P.

Role: Director

Appointed: 27 February 2014

Latest update: 3 April 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

John P.

Notified on 6 April 2017

Ceased on 13 March 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-02-27
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	8 September 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	20 June 2016
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	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Peacock Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

People with significant control

John P.

John P.

Accounts Documents

Company filings

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