Peak Activity Services Limited in Halesowen, B63 4AH

Description

Data updated on: 01-11-2023

Peak Activity Services started its operations in the year 2009 as a Private Limited Company under the ID 06824664. This particular firm has been operating for fifteen years and it's currently active. This firm's head office is situated in Halesowen at Maybrook House Maybrook House. Anyone could also locate the firm utilizing the zip code of B63 4AH. It debuted under the name Peak Expeditions, though for the last nine years has been on the market under the name Peak Activity Services Limited. This business's SIC and NACE codes are 85590 - Other education not elsewhere classified. The latest annual accounts were submitted for the period up to 28th February 2022 and the most recent annual confirmation statement was filed on 19th February 2023.

Having two recruitment advert since 2017/09/06, the firm has been an active employer on the employment market. On 2017/09/06, it started looking for new employees for a full time Supporting Teaching and Learning Apprenticeship post in Cannock, and on 2017/09/06, for the vacant post of a full time Supporting Teaching and Learning Apprenticeship in Stoke on Trent.

Alan D., Pauline P. and David M. are registered as the company's directors and have been expanding the company for one year.

Previous company's names
Peak Activity Services Limited 2015-01-13
Peak Expeditions Limited 2009-02-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2013-10-31	2014-10-31	2015-01-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-02-28
Currency
Net Worth	1 000	1 000	77	-1 061	49 186	45 463	104 543

Balance Sheet
Cash Bank In Hand			76	19 539	265	493	191 323
Cash Bank On Hand							191 323	624 428	275 537	488 546	835 599	1 032 541	1 189 911
Current Assets			60 508	46 510	127 739	150 358	639 584	776 819	629 771	820 023	1 225 155	1 670 408	2 243 718
Debtors			60 432	26 971	127 474	149 865	448 261	152 391	354 234	331 477	389 556	637 867	1 053 807
Net Assets Liabilities							104 543	105 120	206 077	170 610	104 494	15 363	329 604
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000				45 463	104 543
Other Debtors							1 810	13 802	249 346	74 921	112 774	149 519	600 501
Property Plant Equipment							49 107	98 271	275 852	416 414	483 912	490 717	564 302
Tangible Fixed Assets							49 107

Capital & Reserves
Called Up Share Capital			100	100	100	100	1 000
Profit Loss Account Reserve			-23	-1 161	49 086	45 363	103 543
Shareholder Funds	1 000	1 000	77	-1 061	49 186	45 463	104 543

Other Financial Data
Amount Specific Advance Or Credit Directors											263	385	103 230
Amount Specific Advance Or Credit Made In Period Directors												571 878	103 615
Amount Specific Advance Or Credit Repaid In Period Directors												572 000
Accumulated Depreciation Impairment Property Plant Equipment							25 107	54 687	102 909	229 792	399 384	567 799	672 077
Average Number Employees During Period							96	98	146	172	180	239	250
Bank Borrowings Overdrafts										81 801	483 333	277 142	100 174
Creditors							578 752	10 220	82 743	222 807	785 801	297 187	127 426
Creditors Due Within One Year			60 431	47 571	78 553	104 895	578 752
Debtors Due After One Year						-145 302
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 427	513	1 117	6 773	1 416
Disposals Property Plant Equipment									8 333	51 972	1 517	11 995	2 450
Finance Lease Liabilities Present Value Total								10 220	82 743	141 006	93 630	20 045	27 252
Increase Decrease In Property Plant Equipment								30 660	120 300	22 441	138 651		20 008
Increase From Depreciation Charge For Year Property Plant Equipment								29 580	52 649	127 396	170 709	175 188	105 694
Net Current Assets Liabilities			77	-1 061	49 186	45 463	60 832	30 167	30 528	8 201	431 794	-143 278	-49 348
Number Shares Allotted		1 000	1 000	1 000	100	1 000	1 000
Other Creditors							339 178	458 784	267 059	173 955	76 111	254 123	1 228 418
Other Taxation Social Security Payable							203 463	254 215	173 678	271 061	410 092	905 527	519 707
Par Value Share		1	0	0	1	0	1
Property Plant Equipment Gross Cost							74 214	152 958	378 761	646 206	883 296	1 058 516	1 236 379
Provisions For Liabilities Balance Sheet Subtotal							5 396	13 098	17 560	31 198	25 411	34 889	57 924
Provisions For Liabilities Charges							5 396
Share Capital Allotted Called Up Paid	1 000	1 000	100	100	100	100	1 000
Tangible Fixed Assets Additions							74 214
Tangible Fixed Assets Cost Or Valuation							74 214
Tangible Fixed Assets Depreciation							25 107
Tangible Fixed Assets Depreciation Charged In Period							25 107
Total Additions Including From Business Combinations Property Plant Equipment								78 744	234 136	319 417	238 607	187 215	180 313
Total Assets Less Current Liabilities			77	-1 061	49 186	45 463	109 939	128 438	306 380	424 615	915 706	347 439	514 954
Trade Creditors Trade Payables							36 111	23 433	84 509	69 861	63 450	128 210	286 047
Trade Debtors Trade Receivables							446 451	138 589	104 888	256 556	276 782	488 348	453 306
Advances Credits Directors			20	2 700
Advances Credits Made In Period Directors			20	2 700
Taxation Social Security Payable											208 838
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000

The companies that control this firm include: Peak Activity Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Halesowen at Queensway, B63 4AH, Staffordshire and was registered as a PSC under the registration number 11000904.

Peak Activity Holdings Limited

Address: Maybrook House Queensway, Halesowen, Staffordshire, B63 4AH, England

Legal authority Companies Act

Legal form Limited

Country registered England

Place registered England & Wales

Registration number 11000904

Notified on 7 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul B.

Notified on 6 April 2016

Ceased on 7 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	30 November 2012
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 March 2015
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16 November 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 September 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	28 February 2022
Annual Accounts 17 February 2014
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	17 February 2014

Supporting Teaching and Learning Apprenticeship in Cannock, posted on Wednesday 6th September 2017
Region / City	Midlands, Cannock
Industry	Education
Salary	£140.00 per week
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job reference code	APPGAIL


Supporting Teaching and Learning Apprenticeship in Stoke on Trent, posted on Wednesday 6th September 2017
Region / City	Midlands, Stoke on Trent
Industry	Education
Salary	£140.00 per week
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job reference code	APPSTOKE

Supporting Teaching and Learning Apprenticeship in Cannock, posted on Wednesday 6th September 2017

Region / City

Midlands, Cannock

Industry

Education

Salary

£140.00 per week

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Job reference code

APPGAIL

Supporting Teaching and Learning Apprenticeship in Stoke on Trent, posted on Wednesday 6th September 2017

Region / City

Midlands, Stoke on Trent

Industry

Education

Salary

£140.00 per week

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Job reference code

APPSTOKE

Peak Activity Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan D.

Pauline P.

David M.

Colin A.

Jessica R.

Paul B.

Jessica R.

People with significant control

Peak Activity Holdings Limited

Paul B.

Accounts Documents

Jobs and Vacancies at Peak Activity Services Ltd

Company filings

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