Peake Blooms Limited in Belfast, BT12 6QB

Description

Data updated on: 01-11-2023

Peake Blooms is a firm situated at BT12 6QB Belfast at Unit 4 Mcgrattan Complex. This business has been registered in year 2013 and is established under the registration number NI617991. This business has been operating on the UK market for eleven years now and the last known status is active. The enterprise's SIC code is 46220, that means Wholesale of flowers and plants. 2022/03/31 is the last time the company accounts were reported.

According to the official data, this specific business is directed by a single director: Aidan M., who was arranged to perform management duties on 2013-04-19. This business had been directed by Maeve M. up until 6 years ago.

Aidan M. 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	2013-07-31	2014-03-31	2015-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10	36 730	123 817

Balance Sheet
Cash Bank On Hand				1 141 405	1 135 788
Current Assets	10	725 999	745 839	1 769 887	1 860 612
Debtors	10	484 008	457 212	552 882	645 824
Net Assets Liabilities				985 530	1 194 360
Other Debtors				81 667	125 484
Property Plant Equipment				72 443	56 086
Total Inventories				75 600	79 000
Cash Bank In Hand	10	77 491	107 051
Intangible Fixed Assets		226 600	203 159
Net Assets Liabilities Including Pension Asset Liability	10	36 730	123 817
Stocks Inventory		164 500	181 576
Tangible Fixed Assets		57 278	65 151

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve		36 720	123 807
Shareholder Funds	10	36 730	123 817

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				195 342	218 783
Accumulated Depreciation Impairment Property Plant Equipment				100 573	118 765
Amortisation Rate Used For Intangible Assets					10
Average Number Employees During Period				9	10
Corporation Tax Payable				96 621	81 289
Creditors				884 169	728 900
Deferred Tax Liabilities				11 703	9 069
Depreciation Rate Used For Property Plant Equipment					15
Fixed Assets		283 878	268 310	111 515	71 717
Increase Decrease In Existing Provisions					-2 634
Increase From Amortisation Charge For Year Intangible Assets					23 441
Increase From Depreciation Charge For Year Property Plant Equipment					18 192
Intangible Assets				39 072	15 631
Intangible Assets Gross Cost				234 414	234 414
Net Current Assets Liabilities	10	-241 842	-129 460	885 718	1 131 712
Net Deferred Tax Liability Asset				11 703	9 069
Other Creditors				11 402	10 115
Other Taxation Social Security Payable				254 125	255 195
Pension Other Post-employment Benefit Costs Other Pension Costs				33 276	31 674
Property Plant Equipment Gross Cost				173 016	174 851
Provisions				11 703	9 069
Provisions For Liabilities Balance Sheet Subtotal				11 703	9 069
Social Security Costs				41 738	41 934
Staff Costs Employee Benefits Expense				497 555	509 791
Total Additions Including From Business Combinations Property Plant Equipment					1 835
Total Assets Less Current Liabilities	10	42 036	138 850	997 233	1 203 429
Trade Creditors Trade Payables				522 021	382 301
Trade Debtors Trade Receivables				471 215	520 340
Wages Salaries				422 541	436 183
Creditors Due After One Year		189 202	6 431
Creditors Due Within One Year		778 639	875 299
Intangible Fixed Assets Additions		234 414
Intangible Fixed Assets Aggregate Amortisation Impairment		7 814	31 255
Intangible Fixed Assets Amortisation Charged In Period		7 814	23 441
Intangible Fixed Assets Cost Or Valuation		234 414	234 414
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Provisions For Liabilities Charges		5 306	8 602
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		64 083	26 457
Tangible Fixed Assets Cost Or Valuation		64 083	80 584
Tangible Fixed Assets Depreciation		6 805	15 433
Tangible Fixed Assets Depreciation Charged In Period		6 805	10 288
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 660
Tangible Fixed Assets Disposals			9 956

Company staff

Aidan M.

Role: Director

Appointed: 19 April 2013

Latest update: 29 January 2024

People with significant control

Aidan M.

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	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-19
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 September 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 August 2015
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023
Annual Accounts 25 March 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 March 2014

Peake Blooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aidan M.

Maeve M.

People with significant control

Aidan M.

Accounts Documents

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