Peak Mountaineering Limited in Stockport, SK1 1YJ

Description

Data updated on: 01-11-2023

2015 marks the establishment of Peak Mountaineering Limited, the company which is located at Mynshull House, 78 Churchgate in Stockport. This means it's been 9 years Peak Mountaineering has prospered on the local market, as the company was created on April 28, 2015. The firm registered no. is 09566093 and the area code is SK1 1YJ. This firm's Standard Industrial Classification Code is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. The most recent accounts cover the period up to 31st March 2022 and the most recent confirmation statement was filed on 28th April 2023.

The information describing the following firm's executives shows a leadership of two directors: Caroline L. and Paul L. who were appointed on May 6, 2015.

Executives with significant control over the firm are: Paul L. owns 1/2 or less of company shares. Caroline L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	4 187

Balance Sheet
Cash Bank On Hand		15 313	9 957	4 024
Current Assets	4 831	16 430	31 535	26 859
Debtors	898	1 117	21 578	22 835
Net Assets Liabilities		-11 009	1 314	5 275
Other Debtors		462	19 283	18 190
Property Plant Equipment		4 203	3 842
Cash Bank In Hand	3 933
Net Assets Liabilities Including Pension Asset Liability	4 187
Tangible Fixed Assets	18 044

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 087
Shareholder Funds	4 187

Other Financial Data
Total Fixed Assets Additions	19 021
Total Fixed Assets Cost Or Valuation	19 021
Total Fixed Assets Depreciation	977
Total Fixed Assets Depreciation Charge In Period	977
Accumulated Depreciation Impairment Property Plant Equipment		22 530	24 315	26 390
Average Number Employees During Period		2	2	2
Bank Borrowings Overdrafts		15 833	12 033	3 800
Creditors		15 833	12 033	16 290
Increase From Depreciation Charge For Year Property Plant Equipment			1 785	2 075
Net Current Assets Liabilities	-12 748	621	9 922	10 569
Other Creditors		12 377	16 813	10 538
Other Taxation Social Security Payable				1 236
Property Plant Equipment Gross Cost		26 733	28 157	30 026
Provisions For Liabilities Balance Sheet Subtotal			417	691
Total Additions Including From Business Combinations Property Plant Equipment			1 424	1 869
Total Assets Less Current Liabilities	5 296	4 824	13 764	14 205
Trade Creditors Trade Payables		265	1 000	716
Trade Debtors Trade Receivables		655	2 295	4 645
Creditors Due Within One Year Total Current Liabilities	17 579
Fixed Assets	18 044
Provisions For Liabilities Charges	1 109
Tangible Fixed Assets Additions	19 021
Tangible Fixed Assets Cost Or Valuation	19 021
Tangible Fixed Assets Depreciation	977
Tangible Fixed Assets Depreciation Charge For Period	977

Company staff

Caroline L.

Role: Director

Appointed: 06 May 2015

Latest update: 16 March 2024

Paul L.

Role: Director

Appointed: 06 May 2015

Latest update: 16 March 2024

People with significant control

Paul L.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Caroline L.

Notified on 6 April 2017

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	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 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 Mountaineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline L.

Paul L.

Marion B.

People with significant control

Paul L.

Caroline L.

Accounts Documents

Company filings

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