Peake Joinery & Building Contractors Limited in Staffordshire, ST5 7AB

Description

Data updated on: 01-11-2023

Started with Reg No. 06191027 seventeen years ago, Peake Joinery & Building Contractors Limited is categorised as a Private Limited Company. Its active mailing address is 218 Crackley Bank, Chesterton, Newcastle Staffordshire. The firm's SIC code is 43999 which means Other specialised construction activities not elsewhere classified. 2022-05-31 is the last time when the company accounts were filed.

According to the latest data, the limited company is governed by a solitary director: Jeffrey P., who was chosen to lead the company seventeen years ago. To help the directors in their tasks, the limited company has been utilizing the skills of John P. as a secretary since the appointment on Thu, 29th Mar 2007.

Jeff P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand			117 234	144 218	140 709	91 989	72 592	76 892	45 340	41 648
Current Assets	154 570	151 607	133 650	153 571	148 541	107 176	89 677	91 559	55 191	48 113
Debtors	10 731	18 884	14 916	8 853	7 382	12 287	16 785	14 567	9 651	6 245
Net Assets Liabilities			72 654	92 207	101 334	94 229	80 149	79 101	48 397	41 906
Other Debtors					536		3 064	3 533	2 967	2 912
Property Plant Equipment			14 647	12 295	9 602	7 636	6 076	5 334	4 220
Total Inventories			1 500	500	450	2 900	300	100	200	220
Cash Bank In Hand	138 522	130 723	117 234
Net Assets Liabilities Including Pension Asset Liability	105 877	118 209	72 654
Stocks Inventory	5 317	2 000	1 500
Tangible Fixed Assets	5 098	3 982	14 647

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	105 777	118 109	72 554

Other Financial Data
Accrued Liabilities			1 388	1 262	1 410	1 330	1 480
Accumulated Depreciation Impairment Property Plant Equipment			9 500	12 801	15 494	17 460	19 020	20 344	21 458	22 337
Amounts Recoverable On Contracts				600	2 125				4 400
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			1 593	7 870	2 833	4 230	2 389
Corporation Tax Recoverable			2 559	2 559	2 559	2 559	2 559
Creditors			10 550	6 720	3 360	19 133	14 450	16 779	10 212	8 913
Finance Lease Liabilities Present Value Total			10 550	6 720	3 360	3 360
Increase From Depreciation Charge For Year Property Plant Equipment				3 301	2 693	1 966	1 560	1 324	1 114	879
Net Current Assets Liabilities	101 778	115 007	71 486	89 017	96 916	88 043	75 227	74 780	44 979	39 200
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors					14	217	3 684	5 860	3 576	3 784
Other Taxation Social Security Payable				185	1 094	730	9 527	9 908	3 883	816
Par Value Share		1	1	1	1	1	1
Prepayments			494	643	641	656	440
Property Plant Equipment Gross Cost			24 147	25 096	25 096	25 096	25 096	25 678	25 678
Provisions For Liabilities Balance Sheet Subtotal			2 929	2 385	1 824	1 450	1 154	1 013	802	635
Recoverable Value-added Tax			751
Total Additions Including From Business Combinations Property Plant Equipment				949				582
Total Assets Less Current Liabilities	106 876	118 989	86 133	101 312	106 518	95 679	81 303	80 114	49 199	42 541
Trade Creditors Trade Payables			4 310	4 741	1 768	384	1 239	1 011	2 753	4 313
Trade Debtors Trade Receivables			11 112	5 051	1 521	9 072	10 722	11 034	2 284	3 333
Capital Employed	105 877	118 209	72 654
Creditors Due After One Year			10 550
Creditors Due Within One Year	52 792	36 600	62 164
Number Shares Allotted		100	100
Provisions For Liabilities Charges	999	780	2 929
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			16 950
Tangible Fixed Assets Cost Or Valuation	21 849	21 849	24 147
Tangible Fixed Assets Depreciation	16 751	17 867	9 500
Tangible Fixed Assets Depreciation Charged In Period		1 116	3 753
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 120
Tangible Fixed Assets Disposals			14 652

Company staff

John P.

Role: Secretary

Appointed: 29 March 2007

Latest update: 13 April 2024

Jeffrey P.

Role: Director

Appointed: 29 March 2007

Latest update: 13 April 2024

People with significant control

Jeff P.

Notified on 10 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 February 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Peake Joinery & Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Jeffrey P.

People with significant control

Jeff P.

Accounts Documents

Company filings

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