Peak Plus Trading Ltd in High Peak, SK23 9TT

Description

Data updated on: 01-11-2023

Peak Plus Trading Ltd has been prospering in the United Kingdom for at least 18 years. Registered under the number 05879126 in the year 2006, the company is registered at 67 Frith View, High Peak SK23 9TT. The firm's SIC and NACE codes are 46140 meaning Agents involved in the sale of machinery, industrial equipment, ships and aircraft. Peak Plus Trading Limited filed its latest accounts for the financial period up to 2022-07-31. Its latest confirmation statement was released on 2023-07-18.

In order to satisfy its customer base, this specific firm is continually controlled by a number of two directors who are Maria C. and Andrew C.. Their mutual commitment has been of prime importance to the firm since July 2006. To support the directors in their duties, this particular firm has been using the skills of Maria C. as a secretary since 2006.

Andrew C. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 607	-6 687	3 870	-10 410	698	1 527

Balance Sheet
Cash Bank In Hand	1 023	3 798	20 282	891	6 497	1 007
Current Assets	20 369	4 605	20 282	891	12 630	13 296	11 817	6 515	8 659	51 565	26 280	35 668	15 589
Debtors	19 346	807			6 133	12 289
Net Assets Liabilities						1 527	209	3 886	4 934	18 331	4 526	3 846	-8 068
Net Assets Liabilities Including Pension Asset Liability	1 607	-6 687	3 870	-10 410	698	1 527
Tangible Fixed Assets	1 900	2 900	4 500	4 000	3 400	2 890

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 507	-6 787	3 770	-10 510	598	1 427
Shareholder Funds	1 607	-6 687	3 870	-10 410	698	1 527

Other Financial Data
Amount Specific Advance Or Credit Directors						7 525	9 477	2 198	508	2 164
Amount Specific Advance Or Credit Made In Period Directors							9 952	7 721	3 294	21 113
Amount Specific Advance Or Credit Repaid In Period Directors							8 000	15 000	6 000	22 769
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						10 000	10 000	7 683	8 021	19 000	18 663	16 404	12 358
Creditors Due After One Year	10 990	10 680	11 139	10 291	10 000	10 000
Creditors Due Within One Year	9 672	3 512	9 773	5 010	5 332	4 659
Fixed Assets	1 900	2 900	4 500	4 000		2 890	2 456	5 054	4 296	3 652	3 104	2 638	2 243
Net Current Assets Liabilities	10 697	1 093	10 509	-4 119	7 298	8 637	7 753	-1 168	638	33 679	20 085	17 612	2 047
Number Shares Allotted	100	100	100		100	100
Par Value Share	1	1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 240	3 540	4 500	4 500	4 500
Tangible Fixed Assets Depreciation	340	640	1 304	500	1 100	1 610
Tangible Fixed Assets Depreciation Charged In Period		300	664	500	600	510
Total Assets Less Current Liabilities	12 597	3 993	15 009	-119	10 698	11 527	10 209	3 886	4 934	37 331	23 189	20 250	4 290
Tangible Fixed Assets Additions		1 300	2 264

Company staff

Maria C.

Role: Director

Appointed: 18 July 2006

Latest update: 29 December 2023

Maria C.

Role: Secretary

Appointed: 18 July 2006

Latest update: 29 December 2023

Andrew C.

Role: Director

Appointed: 18 July 2006

Latest update: 29 December 2023

People with significant control

Andrew C.

Notified on 18 July 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	16 April 2013
Annual Accounts 11 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	11 April 2014
Annual Accounts 27 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	27 April 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Peak Plus Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria C.

Maria C.

Andrew C.

People with significant control

Andrew C.

Accounts Documents

Company filings

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