Peakmount Limited in Colchester, CO1 2TP

Description

Data updated on: 01-11-2023

Peakmount is a firm situated at CO1 2TP Colchester at The Old Forge. The firm was set up in 1984 and is established as reg. no. 01850856. The firm has been operating on the English market for 40 years now and the current state is active. The firm's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. Peakmount Ltd released its latest accounts for the period that ended on Thursday 31st March 2022. The firm's most recent annual confirmation statement was released on Friday 5th May 2023.

Currently, the directors appointed by the following business are: Edward F. designated to this position on 1992/05/05 and Mary F. designated to this position on 1992/05/05. What is more, the director's duties are constantly supported by a secretary - Mary F..

Executives who control the firm include: Mary F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward F. 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	2011-03-31	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	GBP
Net Worth	376 967	336 563	327 211	324 166	316 547	313 461	482 566

Balance Sheet
Cash Bank In Hand	412 227	20 941	36 268	45 254	31 256	62 356
Current Assets	412 227	23 378	36 268	46 836	32 853	62 356	199 916	190 727	126 556	134 932	72 806	88 590	101 056
Debtors		2 437		1 582	1 597
Net Assets Liabilities Including Pension Asset Liability	376 967	336 563	327 211	324 166	316 547	313 461	482 566
Tangible Fixed Assets	36 479	398 513	383 087	367 747	352 473	337 254
Net Assets Liabilities							482 566	722 845	724 960	723 276	720 617	693 394	693 147

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	376 867	336 463	327 111	324 066	316 447	313 360
Shareholder Funds	376 967	336 563	327 211	324 166	316 547	313 461	482 566

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	71 739	85 328
Fixed Assets	36 479	398 513	383 087	367 747	352 473	337 254	318 629	732 777	706 666	680 576	654 504	628 447	602 401
Net Current Assets Liabilities	340 488	-61 950	-55 876	-43 581	-35 926	-23 793	163 937	9 932	18 294	42 700	66 113	64 947	90 746
Tangible Fixed Assets Additions		377 567
Tangible Fixed Assets Cost Or Valuation	78 220	455 787	455 787	455 787	455 787	455 787
Tangible Fixed Assets Depreciation	41 741	57 274	72 700	88 040	103 314	118 533
Tangible Fixed Assets Depreciation Charge For Period		15 533
Total Assets Less Current Liabilities	376 967	336 563	327 211	324 166	316 547	313 461	482 566	722 845	724 960	723 276	720 617	693 394	693 147
Creditors							35 979	200 659	108 262	92 232	6 693	23 643	10 310
Creditors Due Within One Year		85 328	92 144	90 417	68 779	86 150	35 979
Tangible Fixed Assets Depreciation Charged In Period			15 426	15 340	15 274	15 219

Company staff

Mary F.

Role: Secretary

Latest update: 14 December 2023

Edward F.

Role: Director

Appointed: 05 May 1992

Latest update: 14 December 2023

Mary F.

Role: Director

Appointed: 05 May 1992

Latest update: 14 December 2023

People with significant control

Mary F.

Notified on 5 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward F.

Notified on 5 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Peakmount Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary F.

Edward F.

Mary F.

People with significant control

Mary F.

Edward F.

Accounts Documents

Company filings

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