Peacock Stevens & Co Limited in Chorley, PR7 6TB

Description

Data updated on: 01-11-2023

Peacock Stevens & started conducting its business in the year 2011 as a Private Limited Company under the ID 07490423. This particular firm has operated for 13 years and the present status is active. The firm's headquarters is situated in Chorley at Vantage House Euxton Lane. Anyone can also locate the firm by the postal code : PR7 6TB. The enterprise's declared SIC number is 82990 - Other business support service activities not elsewhere classified. The company's most recent financial reports were submitted for the period up to 2022/05/31 and the most recent annual confirmation statement was submitted on 2023/02/08.

2 transactions have been registered in 2011 with a sum total of £2,098. Cooperation with the Manchester City Council council covered the following areas: Works And Associated Costs For Land And Buildings.

Considering this enterprise's magnitude, it became necessary to formally appoint other directors: Stewart H. and Daniel P. who have been working as a team since 2013 to fulfil their statutory duties for the limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 495	13 490	6 745	1 490	3 570

Balance Sheet
Cash Bank On Hand					44 449	9 869	9 008	41	144 685	116 530	76 907	249
Current Assets	37 191	69 510	49 538	53 082	77 484	87 828	114 316	69 084	207 462	216 623	158 094	73 206
Debtors	19 541	69 510	39 069	34 845	33 034	77 959	80 370	49 495	41 839	78 388	53 587	72 957
Net Assets Liabilities					3 570	44 284	30 156	14 861	23 423	23 798	28 275	29 645
Other Debtors											4 153	7 516
Property Plant Equipment					5 092	25 751	28 489	19 766	12 459	73 560
Total Inventories							24 938	19 548	20 938	21 705	27 600
Cash Bank In Hand	17 650		10 469	18 237	44 450
Net Assets Liabilities Including Pension Asset Liability	5 495	13 490	6 745	1 490	3 570
Tangible Fixed Assets	3 969	4 201	5 293	3 397	5 092

Capital & Reserves
Called Up Share Capital	4	4	80	80	105
Profit Loss Account Reserve	5 491	13 486	6 665	1 410	3 465
Shareholder Funds	5 495	13 490	6 745	1 490	3 570

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 875	20 684	29 091	37 814	46 797	56 618	49 028	27 110
Average Number Employees During Period						7	7	7	6	6	9	13
Bank Borrowings Overdrafts								10 170	10 000		15 000	20 000
Creditors					16 437	6 594	55 597	23 016	122 267	125 318	120 661	130 991
Finance Lease Liabilities Present Value Total											12 516	12 515
Increase From Depreciation Charge For Year Property Plant Equipment						11 809	8 407	8 723	8 983	9 821		12 442
Net Current Assets Liabilities	2 328	10 129	2 510	-1 228	-504	30 020	62 677	21 867	135 598	89 532	39 688	-18 919
Other Creditors								3 623	1 509		5 748	42 409
Other Taxation Social Security Payable								1 703	5 290		70 035	55 926
Property Plant Equipment Gross Cost					13 967	46 435	57 580	57 580	59 256	130 178	209 553	126 879
Provisions For Liabilities Balance Sheet Subtotal					1 018	4 893	5 413	3 756	2 367	13 976	25 495	21 251
Total Additions Including From Business Combinations Property Plant Equipment						32 468	11 145		1 676	70 922		86 768
Total Assets Less Current Liabilities	6 297	14 330	7 803	2 169	4 588	55 771	91 166	41 633	148 057	163 092	174 431	181 887
Trade Creditors Trade Payables									2 393		15 107	7 552
Trade Debtors Trade Receivables								49 495	41 839		49 434	65 441
Accrued Liabilities Deferred Income								1 500	4 001
Corporation Tax Payable								8 335	12 960
Consideration For Shares Issued			9		25
Creditors Due Within One Year	34 863	59 381	47 028	54 310	77 988
Fixed Assets	3 969	4 201	5 293	3 397	5 092
Nominal Value Shares Issued			9		25
Number Shares Allotted	4	4	80	80	105
Number Shares Issued			9		25
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	802	840	1 058	679	1 018
Value Shares Allotted	4	4	80	80	105

Company staff

Stewart H.

Role: Director

Appointed: 01 May 2013

Latest update: 25 January 2024

Executives who control the firm include: Stewart H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stewart H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David S.

Notified on 6 April 2016

Ceased on 19 June 2018

Nature of control:

1/2 or less of voting rights

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	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	17 October 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	16 September 2014
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	9 April 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	4 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Manchester City Council	2	£ 2 097.60
2011-03-18	1902538504		£ 1 588.80	Works And Associated Costs For Land And Buildings
2011-08-31	1902649144		£ 508.80	Works And Associated Costs For Land And Buildings

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Manchester City Council

£ 2 097.60

2011-03-18

1902538504

£ 1 588.80

Works And Associated Costs For Land And Buildings

2011-08-31

1902649144

£ 508.80

Works And Associated Costs For Land And Buildings

Peacock Stevens & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart H.

Daniel P.

Simon D.

Karl F.

Neil G.

David S.

Robert M.

People with significant control

Stewart H.

Daniel P.

David S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies