Peak Surveying & Engineering Limited in Derby, DE24 8HG

Description

Data updated on: 01-11-2023

This company is known as Peak Surveying & Engineering Limited. The firm was founded twenty one years ago and was registered under 04653721 as the reg. no. The office of the company is located in Derby. You can contact them at 5 Prospect Place Millennium Way, Pride Park. This firm's Standard Industrial Classification Code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. The company's latest filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-01-06.

Council Derby City Council can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 2,852 pounds of revenue. In 2010 the company had 1 transaction that yielded 1,800 pounds. Cooperation with the Derby City Council council covered the following areas: Capital Expenditure.

Current directors registered by this specific company include: Lyndsay T. arranged to perform management duties on 1st February 2016 and Nicholas T. arranged to perform management duties in 2003. To find professional help with legal documentation, this company has been utilizing the skillset of Lyndsay T. as a secretary since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	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	GBP
Net Worth	67 226	37 248	37 937	40 701	66 248	97 979

Balance Sheet
Cash Bank On Hand						37 739	33 731	42 553	94 693	18 202	21 056	17 689	60 058
Current Assets	63 986	53 405	63 919	47 008	64 761	113 885	126 833	200 340	197 467	178 284	143 556	179 403	287 614
Debtors	21 780	22 899	13 882	17 000	21 284	76 146	93 102	157 787	102 774	160 082	122 500	161 714	227 556
Net Assets Liabilities						97 979	117 733	126 031	194 621	210 943	147 194	222 821	391 269
Other Debtors						46 146	55 939	105 619	74 466	70 281	1 218	31 366	138 057
Property Plant Equipment						106 573	112 920	104 404	85 735	160 612	187 595	213 371	265 304
Cash Bank In Hand	42 206	30 506	50 037	30 008	43 477	37 739
Net Assets Liabilities Including Pension Asset Liability	67 226	37 248	37 937	40 701	66 248	97 979
Tangible Fixed Assets	3 240		2 516	33 714	41 036	106 573
Trade Debtors		22 899	13 882

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve	53 840	37 247	37 936	40 700	66 247	97 978
Shareholder Funds	67 226	37 248	37 937	40 701	66 248	97 979

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						50 959	65 445	91 547	109 698	86 386	110 405	155 651	204 296
Additions Other Than Through Business Combinations Property Plant Equipment							54 781	17 585	6 207	127 795	69 026	71 022	100 578
Average Number Employees During Period						3	3	3	3	3	3	3	3
Bank Borrowings						45 169	16 958	28 764
Comprehensive Income Expense									135 491	112 689	52 927
Consideration Received For Shares Issued In Period							99			25
Creditors						45 169	16 958	157 733	72 291	23 893	10 893	129 413	111 221
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-13 744		-3 282	-45 254	-13 325
Disposals Property Plant Equipment							-33 948		-6 725	-76 230	-18 024
Dividends Paid									-67 000	-96 467	-116 676
Increase From Depreciation Charge For Year Property Plant Equipment							28 230	26 102	21 433	21 942	37 344	45 246	48 645
Issue Equity Instruments										100
Net Current Assets Liabilities	63 986	37 248	35 924	20 738	33 419	57 890	46 555	42 508	125 176	104 740	6 135	49 990	176 393
Nominal Value Allotted Share Capital							99			25
Number Shares Issued Fully Paid						1	100	100	100	200	200	200
Number Shares Issued In Period- Gross							99			25
Other Creditors						973	15 076	106 238	7 390	21 486	92 205	67 171
Other Remaining Borrowings						22 928	12 052
Other Taxation Social Security Payable												43 506	43 469
Par Value Share			1	1	1	1	1	1		1	1	1
Profit Loss									135 491	112 689	52 927
Property Plant Equipment Gross Cost						157 532	178 365	195 951	195 433	246 998	298 000	369 022	469 600
Provisions For Liabilities Balance Sheet Subtotal						21 315	24 784	20 881	16 290	30 516	35 643	40 540	50 428
Taxation Social Security Payable						1 276	12 940	22 830	64 901	34 362	29 199	43 506
Total Assets Less Current Liabilities	67 226	37 248	38 440	54 452	74 455	164 463	159 475	146 912	210 911	265 352	193 730	263 361	441 697
Total Borrowings						45 169	16 958	28 764		23 893	10 893	10 894
Trade Creditors Trade Payables										4 696	3 017	7 842	11 540
Trade Debtors Trade Receivables						30 000	37 163	52 168	28 308	89 801	121 282	130 348	89 499
Amount Specific Advance Or Credit Directors								82 429	-74 467	-66 675	22 718	-30 098
Amount Specific Advance Or Credit Made In Period Directors									-271 407	-164 495	-38 691	-103 297
Amount Specific Advance Or Credit Repaid In Period Directors									114 511	172 287	128 084	50 481
Fixed Assets	3 240		2 516	33 714	41 036	106 573
Other Aggregate Reserves	13 386	5 924
Tangible Fixed Assets Cost Or Valuation	3 240	14 950	18 094
Tangible Fixed Assets Depreciation	0	14 950	15 578
Tangible Fixed Assets Depreciation Charge For Period		3 240
Director Remuneration		7 068	7 378
Administrative Expenses		69 827	66 739
Bank Borrowings Overdrafts			4 422
Corporation Tax Due Within One Year		10 176	19 094
Cost Sales			10 372
Creditors Due After One Year				7 008		45 169
Creditors Due Within One Year		16 157	27 995	26 270	31 342	55 995
Depreciation Tangible Fixed Assets Expense			628
Difference Between Accumulated Depreciation Amortisation Capital Allowances			503
Dividends Withdrawn From Total Reserves			37 000
Gross Profit Loss		121 116	114 611
Increase Decrease In U K Tax From Origination Reversal Timing Differences			503
Interest Payable Similar Charges		819	761
Interim Payment		34 000	37 000
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss		51 289	47 872
Other Creditors Due Within One Year		3 581	1 080
Other Taxation Social Security Within One Year		2 400	3 399
Profit Loss For Period		40 294	37 689
Profit Loss On Ordinary Activities Before Tax		50 470	47 111
Provisions Charged Credited To Profit Loss Account During Period			503
Provisions For Liabilities Charges			503	6 743	8 207	21 315
Tangible Fixed Assets Additions			3 144
Tangible Fixed Assets Depreciation Charged In Period			628
Tax On Profit Or Loss On Ordinary Activities		10 176	9 422
Turnover Gross Operating Revenue		121 116	124 983
U K Current Corporation Tax On Income For Period		10 176	8 919
Value Shares Allotted		1	1	1	1	1

Company staff

Lyndsay T.

Role: Director

Appointed: 01 February 2016

Latest update: 11 March 2024

Lyndsay T.

Role: Secretary

Appointed: 01 December 2011

Latest update: 11 March 2024

Nicholas T.

Role: Director

Appointed: 31 January 2003

Latest update: 11 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 31 January 2003

Resigned: 31 January 2003

Address: London, N1 7JQ

Latest update: 11 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 31 January 2003

Resigned: 31 January 2003

Address: London, N1 7JQ

Latest update: 11 March 2024

Jennifer T.

Role: Secretary

Appointed: 31 January 2003

Resigned: 01 December 2011

Latest update: 11 March 2024

People with significant control

The companies that control this firm are: N. Thompson Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Derby at Millennium Way, Pride Park, DE24 8HG and was registered as a PSC under the registration number 12825554.

N. Thompson Holdings Limited

Address: 5 Prospect Place Millennium Way, Pride Park, Derby, DE24 8HG, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 12825554

Notified on 2 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicholas T.

Notified on 6 April 2016

Ceased on 2 December 2020

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	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	30 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 27 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Derby City Council	2	£ 2 852.37
2013-01-02	1659061		£ 2 100.00	Capital Expenditure
2013-01-02	1659070		£ 752.37	Capital Expenditure
2010	Derby City Council	1	£ 1 800.00
2010-11-19	1086761		£ 1 800.00	Capital Expenditure

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Derby City Council

£ 2 852.37

2013-01-02

1659061

£ 2 100.00

Capital Expenditure

2013-01-02

1659070

£ 752.37

Capital Expenditure

2010

Derby City Council

£ 1 800.00

2010-11-19

1086761

£ 1 800.00

Capital Expenditure

Peak Surveying & Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lyndsay T.

Lyndsay T.

Nicholas T.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Jennifer T.

People with significant control

N. Thompson Holdings Limited

Nicholas T.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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