Peak Geological Services Ltd. in Atherstone, CV9 2JB

Description

Data updated on: 01-11-2023

Peak Geological Services Ltd. with reg. no. 07701730 has been operating on the market for 13 years. The Private Limited Company is located at 97 97 Knowle Hill, Hurley, Atherstone and company's post code is CV9 2JB. This enterprise's SIC code is 71122 : Engineering related scientific and technical consulting activities. Its most recent filed accounts documents cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-07-12.

At the moment, the directors registered by the limited company are: Michael B. appointed in 2011 and Sylvia B. appointed 13 years ago.

Michael B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	100	46 621	22 499	37 641

Balance Sheet
Cash Bank On Hand					59 710	9 204	67 138	19 459	12 440
Current Assets		46 852	61 815	59 559	59 710	54 442	82 379	36 746	27 998
Debtors		1 100	8 570			45 238	15 241	17 287	15 558
Net Assets Liabilities					21 083	41 688	73 590	38 892	22 117
Other Debtors						45 238	15 241	17 287	15 558
Property Plant Equipment					10 742	6 443	4 908	3 705	2 879
Cash Bank In Hand		45 752	53 245
Net Assets Liabilities Including Pension Asset Liability	100	46 621	22 499	37 641
Tangible Fixed Assets		2 387	2 253

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		46 521	22 399
Shareholder Funds	100	46 621	22 499	37 641

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 494	12 467	14 002	15 205	16 031
Additions Other Than Through Business Combinations Property Plant Equipment						374
Average Number Employees During Period						1	1	1	2
Creditors					49 369	17 973	12 764	855	8 213
Increase From Depreciation Charge For Year Property Plant Equipment						1 973	1 535	1 203	826
Net Current Assets Liabilities		44 234	20 246	23 575	10 341	36 469	69 615	35 891	19 785
Other Creditors					43 987	895	1 353	852	8 213
Other Disposals Property Plant Equipment						2 700
Property Plant Equipment Gross Cost					21 236	18 910	18 910	18 910	18 910
Provisions For Liabilities Balance Sheet Subtotal						1 224	933	704	547
Taxation Social Security Payable					5 382	17 078	11 411	3
Total Assets Less Current Liabilities		46 621	22 499	37 641	21 083	42 912	74 523	39 596	22 664
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year		2 618	41 569	35 984
Fixed Assets		2 387	2 253	14 066
Number Shares Allotted	100		100
Par Value Share	1		1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			264
Tangible Fixed Assets Cost Or Valuation		4 772	5 036
Tangible Fixed Assets Depreciation		2 385	2 783
Tangible Fixed Assets Depreciation Charged In Period			398

Company staff

Michael B.

Role: Director

Appointed: 12 July 2011

Latest update: 14 January 2024

Sylvia B.

Role: Director

Appointed: 12 July 2011

Latest update: 14 January 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-07-12
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 December 2012
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Peak Geological Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Sylvia B.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

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