Peak Performance Products (chesterfield) Ltd in Sheffield, S9 2RX

Description

Data updated on: 01-11-2023

2013 marks the founding of Peak Performance Products (chesterfield) Ltd, a firm that is situated at 14 Jessops Riverside, 800 Brightside Lane, Sheffield. This means it's been 11 years Peak Performance Products (chesterfield) has existed on the British market, as it was registered on 2013-02-08. The reg. no. is 08395832 and its post code is S9 2RX. This business's classified under the NACE and SIC code 47749 and has the NACE code: Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. The latest accounts cover the period up to Friday 30th September 2022 and the most current annual confirmation statement was submitted on Wednesday 8th February 2023.

As stated, this particular firm was incorporated in 2013 and has so far been led by two directors.

The companies that control this firm are as follows: Mag Shoe Services Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sheffield at 800 Brightside Lane, S9 2RX and was registered as a PSC under the registration number 05032201.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency
Net Worth	23 618	36 158	41 734

Balance Sheet
Cash Bank On Hand				10 134	7 836	5 310	1 011	972	76
Current Assets	169 685	218 535	242 358	227 689	377 096	483 462	15 807	8 423	76
Debtors	77 183	104 448	115 178	101 354	258 999	370 603	14 796	7 451
Net Assets Liabilities			41 734	68 279	88 075	83 938	92 983	93 028	-1 443
Other Debtors								1 718
Property Plant Equipment				11 032	10 875	225 790	217 461	217 461
Total Inventories				116 201	110 261	107 549
Cash Bank In Hand	14 144	13 749	1 061
Intangible Fixed Assets	64 000	48 000	32 000
Stocks Inventory	78 358	100 338	126 119
Tangible Fixed Assets	20 303	18 615	14 710

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	23 518	36 058	41 634
Shareholder Funds	23 618	36 158	41 734

Other Financial Data
Accrued Liabilities					1 260	1 830	1 830	1 830
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 925	-1 200	-1 260
Accumulated Amortisation Impairment Intangible Assets				64 000	80 000	80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment				21 552	25 178	27 954
Additions Other Than Through Business Combinations Property Plant Equipment					3 468	217 691
Amounts Owed By Related Parties							267	5 733
Amounts Owed To Related Parties					141 515	306 087
Average Number Employees During Period				1	1	1	2	2	2
Bank Borrowings						127 012	119 197	111 869
Bank Borrowings Overdrafts								111 869
Corporation Tax Payable								11	829
Creditors			245 409	183 146	297 830	127 012	119 197	111 869	1 519
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-30 036
Disposals Property Plant Equipment							-36 283
Fixed Assets	84 303	66 615	46 710	27 032	10 875
Increase From Amortisation Charge For Year Intangible Assets					16 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 626	2 776	2 082
Intangible Assets				16 000
Intangible Assets Gross Cost				80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-60 685	-30 457	-4 976	44 543	80 526	-13 257	-3 698	-10 981	-1 443
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors					19 847	11 528		1 830	690
Other Disposals Property Plant Equipment									217 461
Other Inventories				116 201	110 261	107 549
Other Remaining Borrowings					24 716	13 523
Other Taxation Social Security Payable								9 115
Par Value Share	1	1	1		1	1	1	1
Prepayments						2 362	1 851	1 718
Property Plant Equipment Gross Cost				32 585	36 053	253 744	217 461	217 461
Provisions For Liabilities Balance Sheet Subtotal				2 096	2 066	1 583	1 583	1 583
Taxation Social Security Payable					38 695	10 376	9 227	9 126
Total Assets Less Current Liabilities	23 618	36 158	41 734	71 575	91 401	212 533	213 763	206 480	-1 443
Total Borrowings					24 716	127 012	119 197	111 869
Trade Creditors Trade Payables					71 797	89 776
Trade Debtors Trade Receivables					258 999	368 241	12 678
Creditors Due Within One Year	230 370	248 992	247 334
Intangible Fixed Assets Additions	80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	32 000	48 000
Intangible Fixed Assets Amortisation Charged In Period	16 000	16 000	16 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	27 070	4 517	998
Tangible Fixed Assets Cost Or Valuation	27 070	31 587	32 585
Tangible Fixed Assets Depreciation	6 767	12 972	17 875
Tangible Fixed Assets Depreciation Charged In Period	6 767	6 205	4 903

Company staff

Lorraine G.

Role: Director

Appointed: 08 February 2013

Latest update: 15 March 2024

Mark G.

Role: Director

Appointed: 08 February 2013

Latest update: 15 March 2024

People with significant control

Mag Shoe Services Ltd

Address: 31 Jessops Riverside 800 Brightside Lane, Sheffield, S9 2RX, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 05032201

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	08 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 September 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Peak Performance Products (chesterfield) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine G.

Mark G.

People with significant control

Mag Shoe Services Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Peak Performance Products (chesterfield) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine G.

Mark G.

People with significant control

Mag Shoe Services Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015