Peak Net Limited in Sheffield, S11 8FT

Website

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www.peaknet.co.uk

Description

Data updated on: 01-11-2023

Located in 364-366 Cemetery Road, Sheffield S11 8FT Peak Net Limited is a Private Limited Company registered under the 03236300 Companies House Reg No. This firm was launched twenty eight years ago. This firm's classified under the NACE and SIC code 62012 which means Business and domestic software development. Peak Net Ltd reported its latest accounts for the financial period up to Saturday 30th April 2022. The firm's most recent confirmation statement was released on Wednesday 9th August 2023.

In this specific business, a variety of director's assignments up till now have been done by Nancy D. and Martin G.. As for these two managers, Martin G. has supervised business for the longest time, having become a vital addition to company's Management Board on 1996-08-29. In order to provide support to the directors, this particular business has been utilizing the skills of Nancy D. as a secretary since August 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	3 557	6 469	5 450	2 217

Balance Sheet
Debtors	60 616	74 634	99 407	59 485	73 882	47 206	57 535	44 376	44 984	40 114	43 372
Net Assets Liabilities					745	-1 355	586	1 422	599	-4 495	-313
Property Plant Equipment					156	1 190	759	2 030	1 101	1 143	1 145
Cash Bank In Hand				22 940
Current Assets	60 616	74 634	99 407	82 425
Net Assets Liabilities Including Pension Asset Liability	3 557	6 469	5 450	2 217
Tangible Fixed Assets	1 708	1 304	694	324

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	3 555	6 467	5 448	2 215
Shareholder Funds	3 557	6 469	5 450	2 217

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					36 406	36 888	37 319	4 276	5 205	5 953	2 846
Additions Other Than Through Business Combinations Property Plant Equipment						1 516		2 202		790	999
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					73 293	49 751	57 708	44 984	33 701	36 685	38 549
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								33 973			4 105
Disposals Property Plant Equipment								33 974			4 104
Increase From Depreciation Charge For Year Property Plant Equipment						482	431	930	929	748	998
Net Current Assets Liabilities	1 849	5 165	18 061	4 703	589	-2 545	-173	-608	11 283	3 429	4 823
Number Shares Issued Fully Paid							2	2	2	2	2
Par Value Share				1				1	1	1	1
Property Plant Equipment Gross Cost					36 562	38 078	38 078	6 306	6 306	7 096	3 991
Total Assets Less Current Liabilities	3 557	6 469	18 755	5 027	745	-1 355	586	1 422	12 384	4 572	5 968
Creditors Due After One Year			13 305	2 810
Creditors Due Within One Year	58 767	69 469	81 346	77 722
Fixed Assets	1 708	1 304	694	324
Number Shares Allotted				2
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Additions		208
Tangible Fixed Assets Cost Or Valuation	36 354	36 562	36 562	36 562
Tangible Fixed Assets Depreciation	34 646	35 258	35 868	36 238
Tangible Fixed Assets Depreciation Charged In Period		612		370
Amount Specific Advance Or Credit Directors			68 748	32 948