Peak Resources Limited in Loughborough, LE12 7TZ

Description

Data updated on: 01-11-2023

2009 is the year of the launching of Peak Resources Limited, a firm which is located at C/o Charnwood Accountants The Point Granite Way, Mountsorrel, Loughborough. This means it's been 15 years Peak Resources has prospered in the UK, as it was registered on 2009-06-16. Its reg. no. is 06935762 and the area code is LE12 7TZ. The firm is recognized as Peak Resources Limited. However, this firm also operated as Peak Solar & Renewables up till it was replaced eleven years from now. This business's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. Its latest annual accounts were submitted for the period up to Wednesday 31st August 2022 and the most current annual confirmation statement was filed on Friday 16th June 2023.

There seems to be a group of two directors running this specific firm right now, including Karl S. and Stephanie S. who have been executing the directors responsibilities since 2009-06-16.

Previous company's names
Peak Resources Limited 2013-12-11
Peak Solar & Renewables Limited 2009-06-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 712	-20 571	-20 571	-6 692	476	514

Balance Sheet
Cash Bank In Hand	482	614	354	4 026	6 082	3 904
Cash Bank On Hand						3 904	6 108	2 073	2 919	5 274	4 213	985
Current Assets	5 224	4 039	354	4 026	15 736	19 262	20 219	5 959	6 953	5 274	11 291	9 801
Debtors	136	3 425			9 654	15 358	14 111	3 886	1 534		6 062	7 800
Other Debtors						15 358	14 111	3 886	1 534		6 062	6 841
Property Plant Equipment								787	518	18 750	6 378	3 758
Stocks Inventory	4 606
Total Inventories									2 500		1 016	1 016
Net Assets Liabilities										64 507	82 560	64 077

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-12 812	-20 671	-20 671	-6 792	376	414
Shareholder Funds	-12 712	-20 571	-20 571	-6 692	476	514

Other Financial Data
Amount Specific Advance Or Credit Directors					9 655	15 359	14 111	3 887
Amount Specific Advance Or Credit Made In Period Directors						15 359	14 111	3 887
Amount Specific Advance Or Credit Repaid In Period Directors						9 655	15 359	14 111	3 887
Accumulated Depreciation Impairment Property Plant Equipment								23	292	2 724	2 371	4 991
Additions Other Than Through Business Combinations Investment Property Fair Value Model									23 644	66 541	15 789	38 656
Average Number Employees During Period									1
Creditors						18 748	19 872	5 706	29 124	49 702	40 391	93 398
Creditors Due Within One Year	17 936	24 610	20 925	10 718	15 260	18 748
Dividends Paid							56 200
Fixed Assets								787	24 162	108 935	112 352	148 388
Increase From Depreciation Charge For Year Property Plant Equipment								23	269	2 432	1 774	2 620
Investment Property									23 644	90 185	105 974	144 630
Investment Property Fair Value Model									23 644	90 185	105 974	144 630
Net Current Assets Liabilities	-12 712	-20 571	-20 571	-6 692	476	514	347	253	-22 171	-44 428	-29 100	-83 597
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						1 798	1 799	1 524	28 771	30 749	24 651	86 343
Other Taxation Social Security Payable						16 950	18 073	4 182	353	18 953	8 488
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							56 033
Property Plant Equipment Gross Cost								810	810	21 474	8 749
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment								810		20 664	7 690
Total Assets Less Current Liabilities	-12 712	-20 571	-20 571	-6 692	476	514	347	1 040	1 991	64 507	83 252	64 791
Advances Credits Directors					9 655	15 359
Advances Credits Made In Period Directors					9 655
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 127
Disposals Property Plant Equipment											20 415
Provisions For Liabilities Balance Sheet Subtotal											692	714
Trade Creditors Trade Payables											7 252	7 055
Trade Debtors Trade Receivables												959

Company staff

Karl S.

Role: Director

Appointed: 16 June 2009

Latest update: 25 February 2024

Stephanie S.

Role: Director

Appointed: 16 June 2009

Latest update: 25 February 2024

Karl S.

Role: Secretary

Appointed: 16 June 2009

Latest update: 25 February 2024

People with significant control

Karl S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Karl S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	1 May 2015
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 November 2015
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22 May 2013
Annual Accounts 6 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	6 May 2014

Peak Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl S.

Stephanie S.

Karl S.

People with significant control

Karl S.

Accounts Documents

Company filings

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