Peak Sustainability Ltd in High Peak, SK23 0HD

Description

Data updated on: 01-11-2023

07792199 is the registration number assigned to Peak Sustainability Ltd. The company was registered as a Private Limited Company on 2011-09-29. The company has been on the market for thirteen years. This firm can be found at 7 High Street Chapel En Le Frith in High Peak. The head office's post code assigned to this place is SK23 0HD. This enterprise's Standard Industrial Classification Code is 71129 meaning Other engineering activities. 2022-03-31 is the last time when company accounts were filed.

The company has a single director at the current moment overseeing this specific firm, specifically Paul R. who has been executing the director's responsibilities for thirteen years.

Paul R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	1 487	4 325	3 830	753

Balance Sheet
Cash Bank On Hand				4 997	7 210	1 438	2 165	620	859	2 486	1 113	11 249
Current Assets	9 374	5 679	4 584	4 997	12 826	7 352	5 474	620	2 637	15 812	10 185	18 857
Debtors	8 550	5 538	3 921		5 616		2 070		1 778	13 326	9 072	2 118
Net Assets Liabilities									-4 759	304	188	701
Property Plant Equipment				488	390	312	250	200	160	128	102	438
Total Inventories						5 914	1 239					5 490
Cash Bank In Hand	824	141	663	4 997
Tangible Fixed Assets	951	761	610	488
Net Assets Liabilities Including Pension Asset Liability	1 487	4 325

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 387	4 225	3 730	653
Shareholder Funds	1 487	4 325	3 830	753

Other Financial Data
Version Production Software										2 021
Accrued Liabilities				600	1 393	914	4 199	2 240	125	185	185	185
Accumulated Depreciation Impairment Property Plant Equipment				939	1 037	1 115	1 177	1 227	1 267	1 299	1 325	1 434
Additions Other Than Through Business Combinations Property Plant Equipment												445
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors				4 732	12 100	6 580	7 478	6 703	7 556	15 636	10 099	18 594
Increase From Depreciation Charge For Year Property Plant Equipment					98	78	62	50	40	32	26	109
Loans From Directors									6 503	12 453	8 996	17 904
Net Current Assets Liabilities	536	3 564	3 220	265	726	772	-2 004	-6 083	-4 919	176	86	263
Nominal Value Allotted Share Capital										100	100	100
Number Shares Allotted			100	100							100	100
Par Value Share			1	1							1	1
Property Plant Equipment Gross Cost				1 427	1 427	1 427	1 427	1 427	1 427	1 427	1 427	1 872
Taxation Social Security Payable									928	2 998	918	505
Trade Debtors Trade Receivables					5 616		2 070		1 778	13 326	9 072	2 118
Corporation Tax Payable					2 041	11
Creditors Due Within One Year		2 115	1 364	4 732
Other Taxation Social Security Payable				1 070	1 886	731	897	362	928
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Cost Or Valuation	1 427	1 427	1 427
Tangible Fixed Assets Depreciation	476	666	817	939
Tangible Fixed Assets Depreciation Charged In Period			151	122
Total Assets Less Current Liabilities	1 487	4 325	3 830	753	1 116	1 084	-1 754	-5 883	-4 759
Creditors Due Within One Year Total Current Liabilities	8 838	2 115
Fixed Assets	951	761
Tangible Fixed Assets Additions	1 427
Tangible Fixed Assets Depreciation Charge For Period	476	190

Company staff

Paul R.

Role: Director

Appointed: 29 September 2011

Latest update: 20 January 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Peak Sustainability Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

People with significant control

Paul R.

Accounts Documents

Company filings

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