Peak Roofing Limited in York, YO26 6JR

Description

Data updated on: 01-11-2023

This company known as Peak Roofing was registered on 2008-10-28 as a Private Limited Company. The firm's head office could be gotten hold of in York on 82 Main Street, Upper Poppleton. Assuming you need to reach this firm by post, its zip code is YO26 6JR. The reg. no. for Peak Roofing Limited is 06734671. The firm's declared SIC number is 43910 meaning Roofing activities. The firm's latest annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Fri, 28th Oct 2022.

Presently, this business is overseen by a single managing director: Darren H., who was assigned this position 15 years ago. The following business had been presided over by Christopher S. up until fifteen years ago.

Darren H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 785	43 432	60 683	123 043	195 500

Balance Sheet
Cash Bank On Hand					94 241	116 524	71 150	203 795	224 014	245 741	169 764	198 667
Current Assets	62 010	112 047	207 990	246 695	300 567	370 718	415 471	485 495	532 531	564 481	462 708	617 334
Debtors	39 563	86 865	202 154	167 307	204 498	252 434	341 951	278 470	307 737	318 240	292 444	418 167
Net Assets Liabilities					185 500	183 715	259 965	318 950	417 724	408 747	381 777	437 607
Other Debtors					12 746	16 457	12 090	24 370	26 868	7 541	15 079	32 419
Property Plant Equipment					14 772	17 786	15 120	33 333	34 830	24 099	23 579	23 195
Total Inventories					1 828	1 760	2 370	3 230	780	500	500	500
Cash Bank In Hand	22 447	25 182	5 199	77 753	94 241
Net Assets Liabilities Including Pension Asset Liability	24 785	43 432	60 683	123 043	195 500
Intangible Fixed Assets				14 076	14 772
Stocks Inventory			637	1 635	1 828
Tangible Fixed Assets	4 650	4 621	8 695

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 685	43 332	60 583	122 943	195 400
Shareholder Funds	24 785	43 432	60 683	123 043	195 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 302	18 374	18 166	20 990	32 719	30 595	35 834	43 708
Additions Other Than Through Business Combinations Property Plant Equipment						9 086	4 516	33 312	13 226	1 585	9 619	7 490
Average Number Employees During Period							4	4	4	4	4	4
Bank Overdrafts										50 000
Creditors					111 047	197 684	166 496	175 063	128 206	164 143	100 030	202 922
Deferred Tax Asset Debtors												251
Finance Lease Liabilities Present Value Total					2 290	2 290	2 290	3 685	3 685	3 685
Increase From Depreciation Charge For Year Property Plant Equipment						6 072	5 136	11 216	11 729	8 221	8 072	7 874
Net Current Assets Liabilities	21 287	38 811	56 138	119 909	189 520	173 034	248 975	310 432	404 325	400 338	362 678	414 412
Other Creditors					14 398	54 450	21 284	73 834	10 152	45 112	2 468	6 805
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 344	8 392		10 345	2 833
Other Disposals Property Plant Equipment							7 390	12 275		14 440	4 900
Property Plant Equipment Gross Cost					27 074	36 160	33 286	54 323	67 549	54 694	59 413	66 903
Provisions For Liabilities Balance Sheet Subtotal					2 955	3 557	2 873	6 333	6 635	4 579	4 480
Taxation Social Security Payable					27 282	20 465	43 217	26 788	44 486	21 134	17 229	32 977
Total Assets Less Current Liabilities	25 937	43 432	64 833	133 985	204 292	190 820	264 095	343 765	439 155	424 437	386 257	437 607
Trade Creditors Trade Payables					67 077	120 479	99 705	70 756	69 883	44 212	80 333	163 140
Trade Debtors Trade Receivables					181 752	235 977	329 861	254 100	280 869	310 699	277 365	385 497
Creditors Due After One Year	1 152		4 150	8 127	5 837
Creditors Due Within One Year	40 723	73 236	151 852	126 786	111 047
Fixed Assets	4 650	4 621	8 695	14 076	14 772
Number Shares Allotted	100	100	100
Par Value Share		1	1
Intangible Fixed Assets Additions					6 788
Intangible Fixed Assets Aggregate Amortisation Impairment				9 207	12 302
Intangible Fixed Assets Amortisation Charged In Period					4 933
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					1 838
Intangible Fixed Assets Cost Or Valuation				23 283	27 074
Intangible Fixed Assets Disposals					2 997
Provisions For Liabilities Charges				2 815	2 955
Value Shares Allotted	100	100	100

Company staff

Darren H.

Role: Director

Appointed: 06 April 2009

Latest update: 16 March 2024

People with significant control

Darren H.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 21 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 November 2012
Annual Accounts 11 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 July 2013
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Peak Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

Christopher S.

People with significant control

Darren H.

Accounts Documents

Company filings

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