Peak Impex Limited in East Grinstead, RH19 2JH

Description

Data updated on: 01-11-2023

Peak Impex Limited has existed on the market for 25 years. Registered under the number 03750583 in 1999, the firm is based at Ramblers, East Grinstead RH19 2JH. This firm's classified under the NACE and SIC code 47910, that means Retail sale via mail order houses or via Internet. 2022/03/31 is the last time the company accounts were filed.

Andrew C. and Yaofeng Y. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 1999-04-12.

Executives who have control over the firm are as follows: Andrew C. owns 1/2 or less of company shares. Yaofeng Y. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 064	7 652	1 473	1 479	436	69	3 343

Balance Sheet
Current Assets	61 793	54 705	32 892	25 907	21 560	4 544	12 804	17 300	13 517	14 088	34 978	33 375	36 212
Net Assets Liabilities								8 147	526	9 338	12 341	16 844	13 936
Cash Bank In Hand	35 240	19 026	52	3	4 051
Debtors	25 553	34 679	20 950	20 014	13 819	2 139
Intangible Fixed Assets	12 600	10 800	9 000	7 200	5 400	3 600
Net Assets Liabilities Including Pension Asset Liability	18 064	7 653	1 473	1 479	436	69	3 343
Other Debtors		369
Stocks Inventory	1 000	1 000	11 890	5 890	3 690	2 690
Tangible Fixed Assets	705	1 260	1 798	1 662	1 413	2 196
Trade Debtors	25 553	33 200

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	18 062	7 650	1 471	1 477	434	67
Shareholder Funds	18 064	7 652	1 473	1 479	436	69	3 343

Other Financial Data
Average Number Employees During Period									2	1	1	1	1
Creditors								10 149	15 067	7 502	13 047	10 411	15 186
Fixed Assets	13 305	12 060	10 798	8 862	6 813	5 796	3 464	996	925	583	1 835	2 505	1 753
Net Current Assets Liabilities	4 759	-4 408	-9 325	-7 383	-6 377	-5 727	-121	7 151	-399	8 755	27 589	27 322	21 426
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 151	2 169	5 658	4 358	400
Total Assets Less Current Liabilities	18 064	7 653	1 473	1 479	436	69	3 343	8 147	526	9 338	29 424	29 827	23 179
Creditors Due Within One Year	57 034	59 112	42 217	33 290	27 937	10 271	12 925
Intangible Fixed Assets Aggregate Amortisation Impairment	5 400	7 200	9 000	10 800	12 600	14 400
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800	1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000	18 000	18 000
Number Shares Allotted	2	2	2	2
Other Creditors Due Within One Year	39 779	45 473
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset		1 110
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 193	1 400	851	816	2 099
Tangible Fixed Assets Cost Or Valuation	4 680	5 873	6 675	6 699	6 056	6 631
Tangible Fixed Assets Depreciation	3 975	4 613	4 877	5 120	4 643	4 435
Tangible Fixed Assets Depreciation Charged In Period		638	862	987	1 065	1 209
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			598	744	1 459	1 417
Tangible Fixed Assets Disposals			598	744	1 459	1 524
Taxation Social Security Due Within One Year	17 255	13 640

Company staff

Andrew C.

Role: Director

Appointed: 12 April 1999

Latest update: 6 February 2024

Andrew C.

Role: Secretary

Appointed: 12 April 1999

Latest update: 6 February 2024

Yaofeng Y.

Role: Director

Appointed: 12 April 1999

Latest update: 6 February 2024

People with significant control

Andrew C.

Notified on 12 April 2016

Nature of control:

1/2 or less of shares

Yaofeng Y.

Notified on 12 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 December 2012
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 21 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	21 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	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Peak Impex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Andrew C.

Yaofeng Y.

People with significant control

Andrew C.

Yaofeng Y.

Accounts Documents

Company filings

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