Peacock Express Distribution Limited in Glasgow, G3 8HB

Description

Data updated on: 01-11-2023

Located at C/o Anderson Anderson & Brown Llp, Glasgow G3 8HB Peacock Express Distribution Limited is categorised as a Private Limited Company issued a SC316958 registration number. It was established seventeen years ago. This business's Standard Industrial Classification Code is 53202 - Unlicensed carrier. The firm's most recent financial reports describe the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-02-21.

Peacock Express Distribution Ltd is a medium-sized vehicle operator with the licence number OM1069282. The firm has two transport operating centres in the country. In their subsidiary in Paisley on 46 Underwood Road, 7 machines are available. The centre in Paisley on West Avenue has 7 machines.

According to the following company's executives data, since Wednesday 21st February 2007 there have been two directors: Graham P. and Marissa P..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	267 860	403 623

Balance Sheet
Cash Bank On Hand		355 878	303 779	217 461	178 710	298 079	375 827	163 862	246 174
Current Assets	472 673	613 061	577 474	523 826	545 628	498 132	497 938	459 152	451 829
Debtors	339 057	257 183	273 695	306 365	366 918	200 053	122 111	295 290	205 655
Net Assets Liabilities		403 623	410 995	398 404	381 706	339 737	318 840	306 407	290 690
Other Debtors							53 200	49 033	41 415
Property Plant Equipment		2 438	2 262	1 298	2 516	2 084	1 850	60 316	49 394
Cash Bank In Hand	133 616	355 878
Intangible Fixed Assets	21 583	19 833
Net Assets Liabilities Including Pension Asset Liability	267 860	403 623
Tangible Fixed Assets	3 578	2 438

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	267 760	403 523
Shareholder Funds	267 860	403 623

Other Financial Data
Accrued Liabilities Deferred Income								16 294	10 647
Accumulated Amortisation Impairment Intangible Assets		15 167	16 917	18 667	20 417	22 167	23 917	25 667	27 417
Accumulated Depreciation Impairment Property Plant Equipment		5 452	6 227	3 887	4 334	5 401	4 780	5 403	16 638
Average Number Employees During Period			32	31	30	29	24	24	15
Corporation Tax Payable							38 932	20 840	38 327
Creditors		231 221	186 394	142 723	180 543	172 916	191 635	45 405	38 058
Finance Lease Liabilities Present Value Total					2 032	565		45 405	38 058
Fixed Assets	25 161	22 271	20 345	17 631	17 099	14 916	12 933	69 649	56 977
Increase From Amortisation Charge For Year Intangible Assets			1 750	1 750	1 750	1 750	1 750	1 750	1 750
Increase From Depreciation Charge For Year Property Plant Equipment			775	384	447	1 068	911	3 832	12 796
Intangible Assets		19 833	18 083	16 333	14 583	12 833	11 083	9 333	7 583
Intangible Assets Gross Cost		35 000	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	243 415	381 840	391 080	381 103	365 085	325 216	306 303	293 478	283 896
Other Creditors		14 024	11 184	9 747	22 068	16 233	11 948	46 437	4 192
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 209	1 561
Other Disposals Property Plant Equipment								3 209	2 310
Other Taxation Social Security Payable		173 174	125 507	103 394	124 169	130 445	152 025	84 697	83 009
Property Plant Equipment Gross Cost		7 890	8 489	5 185	6 850	7 485	6 630	65 719	66 032
Provisions For Liabilities Balance Sheet Subtotal		488	430	330	478	396	396	11 315	12 125
Total Additions Including From Business Combinations Property Plant Equipment			599		1 665	635	1 121	62 298	2 623
Total Assets Less Current Liabilities	268 576	404 111	411 425	398 734	382 184	340 133	319 236	364 159	340 873
Trade Creditors Trade Payables		44 023	49 703	29 582	32 274	25 673	27 662	34 076	24 410
Trade Debtors Trade Receivables		217 993	230 928	273 491	334 400	154 038	68 911	246 257	164 240
Creditors Due Within One Year	229 258	231 221
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 724			1 532
Disposals Property Plant Equipment				3 304			1 976
Intangible Fixed Assets Aggregate Amortisation Impairment	13 417	15 167
Intangible Fixed Assets Amortisation Charged In Period		1 750
Intangible Fixed Assets Cost Or Valuation	35 000
Number Shares Allotted		100
Number Shares Issued Fully Paid				100	100	100	100
Par Value Share		1		1	1	1	1
Prepayments		39 190	42 767	32 874	32 518	46 015	53 200
Provisions For Liabilities Charges	716	488
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	7 890
Tangible Fixed Assets Depreciation	4 312	5 452
Tangible Fixed Assets Depreciation Charged In Period		1 140

Company staff

Graham P.

Role: Director

Appointed: 21 February 2007

Latest update: 22 February 2024

Graham P.

Role: Secretary

Appointed: 21 February 2007

Latest update: 22 February 2024

Marissa P.

Role: Director

Appointed: 21 February 2007

Latest update: 22 February 2024

People with significant control

Executives with significant control over the firm are: Graham P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marissa P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Graham P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marissa P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Peacock Express Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham P.

Graham P.

Marissa P.

People with significant control

Graham P.

Marissa P.

Accounts Documents

Company Vehicle Operator Data

Roadside Vehicle Services

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City

Postal code

No. of Vehicles

Tnt Express

Address

City

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No. of Vehicles

Company filings

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Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

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