Peak District Online Limited in Barnsley, S70 2BP

Description

Data updated on: 01-11-2023

Peak District Online Limited 's been on the local market for nineteen years. Started with registration number 05509614 in 2005, it is registered at 2 Western Street, Barnsley S70 2BP. This firm's SIC code is 73110 which stands for Advertising agencies. 2022-10-31 is the last time the company accounts were reported.

Stephen W. is the following firm's single managing director, who was formally appointed on 2005-07-15. The company had been led by James D. till 2019-10-11. In addition a different director, including Sally W. quit in September 2018.

Stephen W. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-1 650	-3 732	-8 011	-9 352	-1 936

Balance Sheet
Cash Bank On Hand					6 435	3 184	3 538	104	1 327	1 556	3 700	6 101
Current Assets	11 442	4 507	25 262	27 766	24 259	20 880	20 514	12 066	4 967	3 917	4 820	6 669
Debtors	2 032	398	23 761	27 765	17 824	17 696	16 976	11 962	3 640	2 361	1 120	568
Net Assets Liabilities					-1 936	-6 577	-5 499	-8 849	-2 634	-1 803	-659	1 168
Other Debtors					2 226	2 993	2 558	3 251	1 796	2 067	926	532
Property Plant Equipment					374	281	210	157	118	89	586	440
Cash Bank In Hand	9 410	4 109	1 501	1	6 435
Tangible Fixed Assets	1 185	888	666	499	374
Net Assets Liabilities Including Pension Asset Liability	-1 650	-3 732

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-1 654	-3 736	-8 015	-9 356	-1 940
Shareholder Funds	-1 650	-3 732	-8 011	-9 352	-1 936

Other Financial Data
Accrued Liabilities					11 033	13 432	13 532	7 896	1 898	462	438	413
Accumulated Depreciation Impairment Property Plant Equipment					2 759	2 852	2 923	2 976	3 015	3 044	14	160
Additions Other Than Through Business Combinations Property Plant Equipment											600
Average Number Employees During Period					4	4		3	3	1	1	1
Bank Overdrafts								4 271
Comprehensive Income Expense						-4 641	1 078
Creditors					26 569	27 738	26 223	21 072	7 719	5 809	6 065	5 941
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-3 043
Disposals Property Plant Equipment											-3 133
Increase From Depreciation Charge For Year Property Plant Equipment						93	71	53	39	29	13	146
Net Current Assets Liabilities	-2 835	-4 620	-8 677	-9 851	-2 310	-6 858	-5 709	-9 006	-2 752	-1 892	-1 245	728
Number Shares Issued Fully Paid					4	4	4	4	4	4	4	4
Other Creditors					5 113	5 377	5 652	5 343	5 344	5 344	5 343	5 343
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						-4 641	1 078
Property Plant Equipment Gross Cost					3 133	3 133	3 133	3 133	3 133	3 133	600	600
Taxation Social Security Payable					3 220	3 100	3 076	1 791	369		179	50
Total Borrowings								4 271
Trade Creditors Trade Payables					7 203	5 829	3 963	1 771	108	3	105	135
Trade Debtors Trade Receivables					15 598	14 703	14 418	8 711	1 844	294	194	36
Amount Specific Advance Or Credit Directors										5 343	5 343	5 343
Creditors Due Within One Year	14 277	9 127	33 939	37 617	26 569
Number Shares Allotted		4	4	4	4
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	3 133	3 133	3 133	3 133
Tangible Fixed Assets Depreciation	1 948	2 245	2 467	2 634	2 759
Tangible Fixed Assets Depreciation Charged In Period		297	222	167	125
Total Assets Less Current Liabilities	-1 650	-3 732	-8 011	-9 352	-1 936
Fixed Assets	1 185	888

Company staff

Stephen W.

Role: Director

Appointed: 15 July 2005

Latest update: 9 January 2024

James D.

Role: Director

Appointed: 10 February 2012

Resigned: 11 October 2019

Latest update: 9 January 2024

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 15 July 2005

Resigned: 18 July 2005

Address: Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 9 January 2024

Online Nominees Limited

Role: Nominee Director

Appointed: 15 July 2005

Resigned: 18 July 2005

Latest update: 9 January 2024

Joann D.

Role: Secretary

Appointed: 15 July 2005

Resigned: 07 June 2020

Latest update: 9 January 2024

Sally W.

Role: Director

Appointed: 15 July 2005

Resigned: 19 September 2018

Latest update: 9 January 2024

People with significant control

Stephen W.

Notified on 19 September 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	22 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 July 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016

Peak District Online Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

James D.

Online Corporate Secretaries Limited

Online Nominees Limited

Joann D.

Sally W.

People with significant control

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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