Peak Performance Training And Development Limited in Cumbria, LA23 2JH

Description

Data updated on: 01-11-2023

This company is situated in Cumbria under the ID 05437540. The firm was established in the year 2005. The headquarters of this firm is located at 12 South Craig Windermere. The postal code for this place is LA23 2JH. The firm's registered with SIC code 70229 meaning Management consultancy activities other than financial management. Peak Performance Training And Development Ltd released its latest accounts for the period that ended on 31st December 2022. The firm's latest confirmation statement was filed on 27th April 2023.

The following business owes its success and unending development to exactly two directors, who are Susan H. and Philip H., who have been overseeing the company for eighteen years.

Executives with significant control over the firm are: Philip H. owns over 1/2 to 3/4 of company shares . Susan H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	1 903	1 045

Balance Sheet
Cash Bank On Hand					19 876	30 131	38 377	29 964	34 323	26 224	47 993	67 106	46 882
Current Assets	31 793	20 605	30 112	25 644	30 109	39 020	49 192	43 194	47 265	32 672	56 957	78 385	48 186
Debtors	3 221	3 973	13 162	8 936	10 233	8 889	10 815	13 230	12 942	6 448	8 964	11 279	1 304
Net Assets Liabilities					1 148	5 666	14 793	12 005	17 197	13 213	28 959	49 176	32 892
Other Debtors					1 816	1 787	1 872	1 641	1 485	942	1 174	1 116	1 304
Property Plant Equipment					1 669	1 173	2 852	1 779	1 530	1 647	1 853	1 681	1 609
Cash Bank In Hand	28 572	16 632	16 950	16 708	19 876
Net Assets Liabilities Including Pension Asset Liability	1 903	1 045	8 260	4 597	1 148
Tangible Fixed Assets	1 927	1 533	3 015	2 321	1 669

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	903	45	7 260	3 597	148
Shareholder Funds	1 903	1 045

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 540	11 036	12 315	6 192	7 666	8 444	9 703	10 883	4 648
Additions Other Than Through Business Combinations Property Plant Equipment							2 958		1 225	895	1 465	1 008	1 207
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable					11 018	11 732	10 619	11 735
Creditors					30 297	34 293	36 710	32 630	31 308	20 794	29 499	30 571	16 598
Increase From Depreciation Charge For Year Property Plant Equipment						496	1 279	1 073	1 474	778	1 259	1 180	1 280
Net Current Assets Liabilities	361	-182	5 848	2 740	-188	4 727	12 482	10 564	15 957	11 878	27 458	47 814	31 588
Other Creditors					16 717	19 970	23 331	17 762	16 003	14 375	16 030	13 240	11 772
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 196					7 515
Other Disposals Property Plant Equipment								7 196					7 514
Other Taxation Social Security Payable					2 562	2 591	2 760	3 133
Property Plant Equipment Gross Cost					12 209	12 209	15 167	7 971	9 196	10 091	11 556	12 564	6 257
Provisions For Liabilities Balance Sheet Subtotal					333	234	541	338	290	312	352	319	305
Taxation Social Security Payable								14 868	15 229	6 377	11 422	16 166	4 826
Total Assets Less Current Liabilities	2 288	1 351	8 863	5 061	1 481	5 900	15 334	12 343	17 487	13 525	29 311	49 495	33 197
Trade Creditors Trade Payables									76	42	2 047	1 165
Trade Debtors Trade Receivables					8 417	7 102	8 943	11 589	11 457	5 506	7 790	10 163
Capital Employed		1 045	8 260	4 597	1 148
Creditors Due Within One Year	31 432	20 787	24 264	22 904	30 297
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	385	306	603	464	333
Fixed Assets	1 927	1 533
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		674	3 391	583	578
Tangible Fixed Assets Cost Or Valuation	6 983	7 657	11 048	11 631	12 209
Tangible Fixed Assets Depreciation	5 056	6 124	8 033	9 310	10 540
Tangible Fixed Assets Depreciation Charged In Period		1 068	1 909	1 277	1 230

Company staff

Susan H.

Role: Director

Appointed: 01 January 2006

Latest update: 15 February 2024

Philip H.

Role: Director

Appointed: 27 April 2005

Latest update: 15 February 2024

People with significant control

Philip H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Susan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 6 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	6 March 2013
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts 25 March 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 March 2014

Peak Performance Training And Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Philip H.

Susan H.

People with significant control

Philip H.

Susan H.

Accounts Documents

Company filings

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