Peak Medical Practice Limited in Matlock, DE4 3BX

Description

Data updated on: 01-11-2023

Peak Medical Practice is a firm registered at DE4 3BX Matlock at Huntbridge Hall. The enterprise has been registered in year 2010 and is established under reg. no. 07217428. The enterprise has been actively competing on the UK market for 14 years now and company last known state is active. This company's declared SIC number is 86210 which stands for General medical practice activities. Peak Medical Practice Ltd released its latest accounts for the period up to 2022-07-29. Its latest confirmation statement was filed on 2023-04-08.

Taking into consideration the firm's constant development, it became unavoidable to choose more executives: Andrew P. and Glynn P. who have been working as a team since 2010-04-08 to promote the success of this specific company.

Executives who control the firm include: Andrew P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Glynn P. 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-30	2019-07-30	2020-07-29	2021-07-29	2022-07-29	2023-07-29
Currency
Net Worth	1 409 425	1 674 569	2 553 763	3 784 107

Balance Sheet
Cash Bank On Hand				2 925 300	4 068 376	4 538 415	4 177 692	5 571 508	5 799 901	6 171 637	6 439 606
Current Assets	1 641 336	1 904 589	2 952 703	4 190 381	5 413 155	5 421 281	5 500 510	6 010 280	5 948 328	6 314 365	6 676 034
Debtors	683 756	736 479	1 012 354	1 265 081	1 344 779	882 866	1 322 818	438 772	148 427	142 728	236 428
Net Assets Liabilities				3 784 107	5 131 824	5 886 482	6 084 462	6 488 849	6 456 362	6 800 759	7 165 424
Other Debtors				623	690	9 241	851 134	205 493	8 750	8 783	19 967
Property Plant Equipment				8 471	6 832	656 230	654 542	653 165	652 263	651 501	672 610
Cash Bank In Hand	957 580	1 168 110	1 940 349	2 925 300
Net Assets Liabilities Including Pension Asset Liability	1 409 425	1 674 569	2 553 763	3 784 107
Tangible Fixed Assets	9 362	9 644	11 357	8 471

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 409 325	1 674 469	2 553 663	3 784 007
Shareholder Funds	1 409 425	1 674 569	2 553 763	3 784 107

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 730	18 323	21 170	23 460	25 304	27 058	15 459	23 451
Corporation Tax Payable				308 163	163 688	43 671
Creditors				413 051	286 865	189 501	69 382	173 650	143 454	164 257	177 114
Increase From Depreciation Charge For Year Property Plant Equipment					3 593	2 847	2 752	1 844	1 754	1 360	7 992
Net Current Assets Liabilities	1 401 935	1 666 853	2 544 678	3 777 330	5 126 290	5 231 780	5 431 128	5 836 630	5 804 874	6 150 108	6 498 920
Number Shares Issued Fully Paid					100
Other Creditors				16 514	16 468	94 862	18 627	42 203	22 946	20 093	29 344
Other Taxation Social Security Payable				80 961	97 145	93 508	41 915	112 574	113 358	137 292	142 749
Par Value Share		1		1	1
Property Plant Equipment Gross Cost				23 201	25 155	677 400	678 002	678 469	679 321	666 960	696 061
Provisions For Liabilities Balance Sheet Subtotal				1 694	1 298	1 528	1 208	946	775	850	6 106
Total Additions Including From Business Combinations Property Plant Equipment					1 954	652 245	1 157	467	852	706	29 101
Total Assets Less Current Liabilities	1 411 297	1 676 497	2 556 035	3 785 801	5 133 122	5 888 010	6 085 670	6 489 795	6 457 137	6 801 609	7 171 530
Trade Creditors Trade Payables				7 413	9 564	1 131	8 840	18 873	7 150	6 872	5 021
Trade Debtors Trade Receivables				1 264 458	1 344 089	873 625	471 684	233 279	139 677	133 945	216 461
Average Number Employees During Period						5	6	6	6	6	6
Disposals Property Plant Equipment							555			13 067
Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 959
Creditors Due Within One Year	239 401	237 736	408 025	413 051
Fixed Assets	9 362	9 644	11 357	8 471
Number Shares Allotted		100		100
Provisions For Liabilities Charges	1 872	1 928	2 272	1 694
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 042		520
Tangible Fixed Assets Cost Or Valuation	14 369	17 411	22 681	23 201
Tangible Fixed Assets Depreciation	5 007	7 767	11 324	14 730
Tangible Fixed Assets Depreciation Charged In Period		2 760		3 406

Company staff

Andrew P.

Role: Director

Appointed: 08 April 2010

Latest update: 22 January 2024

Glynn P.

Role: Director

Appointed: 08 April 2010

Latest update: 22 January 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Glynn P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 April 2024
Account last made up date	29 July 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 April 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-30
Annual Accounts
Start Date For Period Covered By Report	31 July 2018
End Date For Period Covered By Report	30 July 2019
Annual Accounts
Start Date For Period Covered By Report	31 July 2019
End Date For Period Covered By Report	29 July 2020
Annual Accounts
Start Date For Period Covered By Report	30 July 2020
End Date For Period Covered By Report	29 July 2021
Annual Accounts
Start Date For Period Covered By Report	30 July 2021
End Date For Period Covered By Report	29 July 2022
Annual Accounts
Start Date For Period Covered By Report	30 July 2022
End Date For Period Covered By Report	29 July 2023

Peak Medical Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Glynn P.

People with significant control

Andrew P.

Glynn P.

Accounts Documents

Company filings

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