Peakhill Associates Ltd in Lincolnshire, LN1 1XW

Description

Data updated on: 01-11-2023

Peakhill Associates Ltd has existed in the United Kingdom for at least twenty two years. Registered with number 04623871 in 2002, the company is located at Tower House, Lucy Tower Street, Lincolnshire LN1 1XW. This company's declared SIC number is 70229, that means Management consultancy activities other than financial management. 2022/12/31 is the last time the company accounts were filed.

Within the following business, the full scope of director's assignments have so far been performed by Nicholas C. who was assigned to lead the company in 2002 in December. Additionally, the director's duties are often helped with by a secretary - Virginia C., who was officially appointed by the business on 2002-12-23.

Nicholas C. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4	-4 590	-4 075	-10 429	-7 551

Balance Sheet
Current Assets	11 747	3 321	3 689	2 378	4 339	8 359	11 029	11 055	1 338	3 295	4 364	10 915
Net Assets Liabilities						13 864	4 852	1 933	19 152	30 071	24 933
Cash Bank In Hand	7 174	864	3 027	2 182	3 236
Debtors	4 573	2 457	662	196	1 103
Net Assets Liabilities Including Pension Asset Liability	4	-4 590	-4 075	-10 429	-7 551
Tangible Fixed Assets	458	250	130	1 176	1 612

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2	-4 592	-4 077	-10 431	-7 553
Shareholder Funds	4	-4 590	-4 075	-10 429	-7 551

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 555	1 405	1 274	1 488	1 518	1 428	1 571
Creditors						21 975	16 940	13 444	19 816	32 132	27 904	26 250
Fixed Assets	458	250	130	1 176	1 612	1 029	2 320	1 475	814	284		670
Net Current Assets Liabilities	-454	-4 840	-4 205	-11 605	-9 163	13 338	5 767	2 134	18 478	28 837	23 505	-15 288
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						278	144	255			35	47
Total Assets Less Current Liabilities	4	-4 590	-4 075	-10 429	-7 551	12 309	3 447	659	17 664	28 553	23 505	-14 618
Average Number Employees During Period								2	2	2
Creditors Due Within One Year	12 201	8 161	7 894	13 983	13 502
Number Shares Allotted		2		2	2
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				1 433	900
Tangible Fixed Assets Cost Or Valuation	6 990	6 990	6 990	8 423	9 323
Tangible Fixed Assets Depreciation	6 532	6 740	6 860	7 247	7 711
Tangible Fixed Assets Depreciation Charged In Period		208		387	464

Company staff

Nicholas C.

Role: Director

Appointed: 23 December 2002

Latest update: 28 March 2024

Virginia C.

Role: Secretary

Appointed: 23 December 2002

Latest update: 28 March 2024

People with significant control

Nicholas C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 September 2013
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Peakhill Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas C.

Virginia C.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Nicholas C.

Accounts Documents

Company filings

Filing category

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