Peake Management Services Limited in Norwich, NR16 1EN

Description

Data updated on: 01-11-2023

09818042 is a reg. no. for Peake Management Services Limited. This firm was registered as a Private Limited Company on 2015-10-09. This firm has been on the British market for nine years. This company can be found at Exchange House Wymondham Road Ashwellthorpe in Norwich. The main office's area code assigned to this place is NR16 1EN. The company's classified under the NACE and SIC code 43290: Other construction installation. The company's latest annual accounts describe the period up to 31st October 2022 and the most current annual confirmation statement was submitted on 8th October 2023.

Since 2015-10-09, this company has only had a single director: Kevin P. who has been controlling it for nine years.

Kevin P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	5 566

Balance Sheet
Cash Bank On Hand	2 798	7 337	5 153	2 712	17 295	6 209	5 970	11 552
Current Assets	13 624	12 567	8 082	9 955	18 868	8 059	15 059	18 648
Debtors	10 826	5 230	2 929	7 243	1 573	1 850	9 089	7 096
Net Assets Liabilities	5 566	12 052	9 918	9 866	18 527	24 628	30 355	45 310
Other Debtors			2 411	4 243	1 573	1 850	9 089	7 096
Property Plant Equipment	1 104	7 313	6 216	5 283	4 490	25 276	20 246	52 670
Cash Bank In Hand	2 798
Net Assets Liabilities Including Pension Asset Liability	5 566
Tangible Fixed Assets	1 104

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	5 565
Shareholder Funds	5 566

Other Financial Data
Version Production Software					2 022
Accrued Liabilities							635	635
Accumulated Depreciation Impairment Property Plant Equipment	195	1 486	2 583	3 516	4 309	7 007	12 037	14 034
Additions Other Than Through Business Combinations Property Plant Equipment		7 500				30 984		65 405
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts						7 778
Creditors	9 162	7 828	4 380	5 372	4 622	8 498	4 950	21 933
Increase From Depreciation Charge For Year Property Plant Equipment		1 291	1 097	933	793	6 283	5 030	13 151
Loans From Directors			412	1 177	1 565	105	240	20 000
Net Current Assets Liabilities	4 462	4 739	3 702	4 583	14 246	-439	10 109	-3 285
Nominal Value Allotted Share Capital	1	1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1
Other Creditors	2 653	1 091
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 585		11 154
Other Disposals Property Plant Equipment						7 500		30 984
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 299	8 799	8 799	8 799	8 799	32 283	32 283	66 704
Taxation Social Security Payable	5 884	6 162	3 393	3 600	2 452	209	4 075	1 298
Total Assets Less Current Liabilities	5 566			9 866	18 736	24 837	30 355	49 385
Trade Creditors Trade Payables	625	575	575	595	605	615	635
Trade Debtors Trade Receivables	10 826	5 230	518	3 000
Creditors Due Within One Year	9 162
Fixed Assets	1 104
Tangible Fixed Assets Additions	1 299
Tangible Fixed Assets Cost Or Valuation	1 299
Tangible Fixed Assets Depreciation	195
Tangible Fixed Assets Depreciation Charged In Period	195

Company staff

Kevin P.

Role: Director

Appointed: 09 October 2015

Latest update: 18 April 2024

Kevin P.

Role: Secretary

Appointed: 09 October 2015

Latest update: 18 April 2024

People with significant control

Kevin P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 2 June 2017
Start Date For Period Covered By Report	2015-10-09
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	2 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Peake Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin P.

Kevin P.

People with significant control

Kevin P.

Accounts Documents

Company filings

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