Peacock Insurance Services Limited in Coventry, CV3 1JN

Description

Data updated on: 01-11-2023

This particular Peacock Insurance Services Limited firm has been offering its services for eleven years, as it's been founded in 2013. Started with registration number 08557985, Peacock Insurance Services was set up as a Private Limited Company with office in Leofric House, Coventry CV3 1JN. Although currently it is operating under the name of Peacock Insurance Services Limited, it had the name changed. This company was known as Misoft Marketing until Wed, 24th Jul 2013, when it was changed to Peacock Online. The final switch occurred on Mon, 7th Oct 2013. The firm's SIC and NACE codes are 66220: Activities of insurance agents and brokers. Peacock Insurance Services Ltd reported its account information for the period that ended on Sun, 31st Jul 2022. The business latest confirmation statement was released on Mon, 5th Jun 2023.

The data we obtained that details the firm's executives reveals a leadership of three directors: Adrian H., Abigail L. and Rachel G. who joined the company's Management Board on Thu, 1st Mar 2018, Thu, 1st Sep 2016 and Wed, 5th Jun 2013.

Previous company's names
Peacock Insurance Services Limited 2013-10-07
Peacock Online Limited 2013-07-24
Misoft Marketing Limited 2013-06-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	31 001	193 698	418 318	492 168

Balance Sheet
Cash Bank In Hand		232 963	402 086	739 523
Cash Bank On Hand				739 523	971 442	1 443 627	2 311 083	2 554 566	1 312 812	1 297 038	1 122 405
Current Assets	31 001	857 686	1 337 718	1 851 278	2 477 926	3 102 114	3 245 010	4 321 615	2 742 338	2 607 516	2 528 916
Debtors	31 001	624 723	935 632	1 111 755	1 506 484	1 658 487	933 927	1 767 049	1 429 526	1 310 478	1 406 511
Net Assets Liabilities					757 181	1 033 181	1 382 863	2 113 436	1 018 761	1 025 944	1 022 632
Other Debtors				33 569	195 331	267 853	1 720				2 050
Property Plant Equipment						33 834	27 054	52 520	46 309	33 385	12 939

Capital & Reserves
Called Up Share Capital	31 001	111 001	111 001	111 001
Profit Loss Account Reserve		82 697	307 317	381 167
Shareholder Funds	31 001	193 698	418 318	492 168

Other Financial Data
Accrued Liabilities							203 580	190 189	172 063	64 644	66 989
Accumulated Amortisation Impairment Intangible Assets								2 188	7 608	13 988	23 668
Accumulated Depreciation Impairment Property Plant Equipment						8 904	17 384	24 318	39 038	52 974	31 323
Additional Provisions Increase From New Provisions Recognised											1 001
Amounts Owed By Group Undertakings				598 563	611 541	557 405	350 740	1 148 048	912 036	543 720	596 982
Amounts Owed To Group Undertakings							896		182	4 189	186
Average Number Employees During Period					67	68	60	57	47	42	45
Bank Borrowings								230 000	37 689	41 818	125 454
Bank Borrowings Overdrafts				1 643				212 573	171 597	125 454	83 636
Bank Overdrafts				1 643
Corporation Tax Payable							59 076	97 101	184 164	126 650	41 439
Creditors				1 359 111	1 720 745	16 313	2 439	212 573	171 597	125 454	83 636
Creditors Due Within One Year		663 988	919 400	1 359 111
Deferred Tax Liabilities								3 472	2 682	594	1 595
Disposals Decrease In Depreciation Impairment Property Plant Equipment											32 591
Disposals Property Plant Equipment											42 738
Dividends Paid									1 983 000	689 860	458 270
Finance Lease Liabilities Present Value Total						16 313	2 439	2 439
Fixed Assets							27 054	67 832	70 601	51 297	39 171
Future Minimum Lease Payments Under Non-cancellable Operating Leases										148 720
Increase Decrease In Property Plant Equipment						42 738
Increase From Amortisation Charge For Year Intangible Assets								2 188	5 420	6 380	9 680
Increase From Depreciation Charge For Year Property Plant Equipment						8 904	8 480	6 934	14 720	13 936	10 940
Intangible Assets								15 312	24 292	17 912	26 232
Intangible Assets Gross Cost								17 500	31 900	31 900	49 900
Net Current Assets Liabilities	31 001	193 698	418 318	492 167	757 181	1 015 660	1 358 248	2 261 649	1 122 439	1 100 695	1 068 692
Number Shares Allotted	31 001	111 000	111 000	111 000
Number Shares Issued Fully Paid									111 000	111 001	111 000
Other Creditors				308 647	315 735	368 839	5 441	8 718	9 030	9 866	15 096
Other Taxation Social Security Payable				110 102	211 546	167 702	28 433	78 927	28 907	37 901	27 366
Par Value Share	1	1	1	1					1	1	1
Prepayments							5 536	45 249	30 289	105 951	79 624
Profit Loss									888 325	697 043	454 958
Property Plant Equipment Gross Cost						42 738	44 438	76 838	85 347	86 359	44 262
Provisions								3 472	2 682	594	1 595
Provisions For Liabilities Balance Sheet Subtotal								3 472	2 682	594	1 595
Secured Debts		14 643	9 995	1 643
Share Capital Allotted Called Up Paid	31 001	111 001	111 001	111 001
Total Additions Including From Business Combinations Intangible Assets								17 500	14 400		18 000
Total Additions Including From Business Combinations Property Plant Equipment						42 738	1 700	32 400	8 509	1 012	641
Total Assets Less Current Liabilities	31 001	193 698	418 318	492 168	757 181	1 049 494	1 385 302	2 329 481	1 193 040	1 151 992	1 107 863
Trade Creditors Trade Payables				938 719	1 193 464	1 536 039	1 399 273	1 488 833	1 037 916	1 073 462	1 033 540
Trade Debtors Trade Receivables				479 623	699 612	833 229	411 888	427 511	332 265	348 421	389 377
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-790	-2 088
Deferred Tax Assets							1 782
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-42 738
Total Borrowings							16 313	232 439	209 286
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									-23 707

Company staff

Adrian H.

Role: Director

Appointed: 01 March 2018

Latest update: 26 January 2024

Abigail L.

Role: Director

Appointed: 01 September 2016

Latest update: 26 January 2024

Rachel G.

Role: Director

Appointed: 05 June 2013

Latest update: 26 January 2024

People with significant control

The companies that control this firm include: Itus Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Coventry at Binley Road, CV3 1JN and was registered as a PSC under the registration number 08873624.

Itus Group Limited

Address: Leofric House Binley Road, Coventry, CV3 1JN, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 08873624

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	05 June 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 January 2015
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 February 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 January 2016
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Peacock Insurance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian H.

Abigail L.

Rachel G.

People with significant control

Itus Group Limited

Accounts Documents

Company filings

Filing category

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