Peak Marketing & Communication Services Ltd in Reigate, RH2 9PJ

Description

Data updated on: 01-11-2023

Peak Marketing & Communication Services Ltd with Companies House Reg No. 06863018 has been in this business field for 15 years. This Private Limited Company is located at Pilgrims Cottage, 113 Reigate Hill, Reigate and its zip code is RH2 9PJ. This enterprise's registered with SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time company accounts were reported.

For this specific firm, a variety of director's obligations up till now have been met by John S. and Anne S.. When it comes to these two individuals, Anne S. has been with the firm the longest, having been one of the many members of directors' team since 2009.

Anne S. is the individual who controls this firm, owns over 1/2 to 3/4 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	246 804	370 723	415 302	407 225	262 694	151 676

Balance Sheet
Cash Bank On Hand								284 740	251 979
Current Assets	380 767	459 831	480 835	454 396	306 501	191 299	296 605	285 460	256 899	313 297	232 877	221 086	155 190
Debtors	78 838	39 760	45 451	15 355	46 537	37 713		720	4 920
Net Assets Liabilities						151 676	242 176	248 484	192 386	216 185	166 454	137 768	110 868
Property Plant Equipment								1 064	709
Cash Bank In Hand	301 929	420 071	435 384	439 041	259 964	153 586
Net Assets Liabilities Including Pension Asset Liability	246 804	370 723	415 302	407 225	262 694	151 676
Other Debtors	19 609	3 376	2 012		9 388	4 926
Tangible Fixed Assets	9 974	5 982	16 353	8 305	882	2 394
Trade Debtors	58 679	36 384	43 439	15 355	37 149	32 787

Capital & Reserves
Called Up Share Capital	100	100	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	246 704	370 623	414 302	406 225	261 694	150 676
Shareholder Funds	246 804	370 723	415 302	407 225	262 694	151 676

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						9 725	35 526	18 616	48 008	64 421	47 663	52 925	28 352
Accumulated Depreciation Impairment Property Plant Equipment								38 878	39 233
Average Number Employees During Period								2	3	3	3	3	3
Creditors						32 292	20 499	19 424	17 214	33 164	19 075	30 603	16 110
Dividends Paid								62 500	84 536
Fixed Assets	9 974	5 982	16 353	8 305	882	2 394	1 596	1 064	709	473	315	210	140
Increase From Depreciation Charge For Year Property Plant Equipment									355
Net Current Assets Liabilities	236 830	364 741	398 949	398 920	261 812	149 282	276 106	266 036	239 685	280 133	213 802	190 483	139 080
Other Creditors								13 570	4 863
Property Plant Equipment Gross Cost								39 942	39 942
Taxation Social Security Payable								5 154	11 653
Total Assets Less Current Liabilities	246 804	370 723	415 302	407 225	262 694	151 676	277 702	267 100	240 394	280 606	214 117	190 693	139 220
Trade Creditors Trade Payables								700	698
Trade Debtors Trade Receivables								720	4 920
Accruals Deferred Income Within One Year	47 538	41 604	42 470	32 792	11 725	9 725
Bank Borrowings Overdrafts	2 139	448
Creditors Due Within One Year	143 937	95 090	81 886	55 476	44 689	42 017
Number Shares Allotted	100	100	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	56 376	21 309	2 899	604	1 142	662
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	550
Share Capital Allotted Called Up Paid	100	100	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 231	18 160		935	2 034
Tangible Fixed Assets Cost Or Valuation	17 582	18 813	36 973	36 973	37 908	39 942
Tangible Fixed Assets Depreciation	7 608	12 831	20 620	28 668	37 027	37 548
Tangible Fixed Assets Depreciation Charged In Period		5 223	7 789	8 048	8 359	522
Taxation Social Security Due Within One Year	4 275	25 461	25 252	16 567	27 413	29 938
Trade Creditors Within One Year	33 609	6 716	11 265	5 513	4 409	1 692

Company staff

John S.

Role: Director

Appointed: 01 January 2016

Latest update: 27 March 2024

Anne S.

Role: Director

Appointed: 30 March 2009

Latest update: 27 March 2024

People with significant control

Anne S.

Notified on 30 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 12 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	12 December 2012
Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 June 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 November 2014
Annual Accounts 18 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	18 December 2015
Annual Accounts 12 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	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 Marketing & Communication Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Anne S.

Marilyn T.

People with significant control

Anne S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies