Peacock Tyre Co. Limited, SR4 6LQ

Description

Data updated on: 01-11-2023

Peacock Tyre Co. Limited with the registration number 01219957 has been in this business field for fourty nine years. This particular Private Limited Company can be reached at 17 Peacock Street West, Sunderland in Ayres Quay and its postal code is SR4 6LQ. The firm's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. Peacock Tyre Co. Ltd reported its account information for the period that ended on Friday 30th September 2022. The most recent confirmation statement was released on Monday 21st November 2022.

Taking into consideration the enterprise's constant growth, it was vital to appoint further executives: Dale O. and Peter C. who have been working as a team since Monday 6th April 1998 to fulfil their statutory duties for the limited company. Moreover, the managing director's duties are regularly assisted with by a secretary - Peter C..

Peter C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 433	107 212	115 864	126 344	129 015

Balance Sheet
Cash Bank On Hand					104 256	104 776	109 495	110 688	120 321	110 153	99 586	109 510
Current Assets	100 405	130 081	131 925	129 205	119 569	120 236	126 920	130 376	140 771	134 261	122 909	129 337
Debtors	5 139	5 917	7 325	6 620	4 636	3 681	4 049	4 363	4 100	6 037	4 781	4 518
Net Assets Liabilities					129 015	128 126	136 306	138 624	138 394	131 207	113 676	121 878
Other Debtors					3 008	2 465	2 479	2 857	2 792	2 757	3 023	3 246
Property Plant Equipment					67 501	57 043	57 191	58 276	59 229	61 772	64 107	60 877
Total Inventories					10 677	11 779	13 376	15 325	16 350	18 071	18 542
Cash Bank In Hand	81 206	108 621	106 563	110 551	104 256
Stocks Inventory	14 060	15 543	18 037	12 034	10 677
Tangible Fixed Assets	62 423	68 562	64 254	66 512	67 501

Capital & Reserves
Called Up Share Capital	800	800	800	800	800
Profit Loss Account Reserve	103 433	106 212	114 864	125 344	128 015
Shareholder Funds	104 433	107 212	115 864	126 344	129 015

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					74 115	72 330	67 160	69 395	71 825	74 257	77 085	79 063
Average Number Employees During Period								4	4	4	4	4
Corporation Tax Payable					6 093	3 329	5 651	6 125	9 826
Creditors					9 656	47 656	46 182	48 119	59 450	61 889	70 131	65 709
Increase From Depreciation Charge For Year Property Plant Equipment						1 902	1 870	2 235	2 431	2 697	3 096	2 670
Net Current Assets Liabilities	42 676	48 651	58 128	68 659	72 312	72 580	80 738	82 257	81 321	72 372	52 778	63 628
Number Shares Issued Fully Paid						800	800
Other Creditors					9 656	8 221	4 872	4 841	4 520	4 704	6 295	7 329
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 686	7 040			265	268	692
Other Disposals Property Plant Equipment						14 745	9 918			430	454	1 922
Other Taxation Social Security Payable					5 236	6 234	6 241	5 863	4 666	13 798	11 237	21 748
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					141 616	129 374	124 352	127 671	131 055	136 029	141 192	139 940
Provisions For Liabilities Balance Sheet Subtotal					1 143	1 497	1 623	1 909	2 156	2 937	3 209	2 627
Total Additions Including From Business Combinations Property Plant Equipment						2 503	4 895	3 319	3 384	5 404	5 618	670
Total Assets Less Current Liabilities	105 099	117 213	122 382	135 171	139 813	129 623	137 929	140 533	140 550	134 144	116 885	124 505
Trade Creditors Trade Payables					26 963	29 872	29 418	31 290	40 438	43 387	52 599	36 632
Trade Debtors Trade Receivables					1 629	1 216	1 570	1 506	1 308	3 280	1 758	1 272
Creditors Due After One Year		8 595	5 426	7 654	9 656
Creditors Due Within One Year	57 729	81 430	73 797	60 546	47 257
Number Shares Allotted		800	800	800	800
Other Reserves	200	200	200	200	200
Provisions For Liabilities Charges	666	1 406	1 092	1 173	1 142
Share Capital Allotted Called Up Paid	800	800	800	800	800

Company staff

Peter C.

Role: Secretary

Latest update: 25 March 2024

Dale O.

Role: Director

Appointed: 06 April 1998

Latest update: 25 March 2024

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	6 December 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 March 2015
Annual Accounts 3 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	3 April 2016
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Peacock Tyre Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Dale O.

Peter C.

John H.

Jean I.

John I.

John I.

People with significant control

Peter C.

Accounts Documents

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