Peaktracks Limited in Settle, BD24 9EW

Websites

Zoom

www.peaktracks.com

Zoom

www.peaktracks.co.uk

Zoom

www.sedoparking.com

Description

Data updated on: 01-11-2023

Peaktracks came into being in 2008 as a company enlisted under no 06616593, located at BD24 9EW Settle at Castleberg Outdoors. The company has been in business for sixteen years and its status at the time is active. This company's Standard Industrial Classification Code is 47710 - Retail sale of clothing in specialised stores. The firm's latest filed accounts documents were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2023-06-11.

Currently, the directors chosen by the following business are as follow: Ruth C. formally appointed in 2008 in November and Steven C. formally appointed in 2008 in June.

Executives with significant control over the firm are: Ruth C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven C. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 733	88 549	107 568	89 125	73 122	83 292

Balance Sheet
Cash Bank On Hand						8 867	10 330	14 011	39 077
Current Assets	182 103	243 899	198 895	151 929	117 586	132 815	155 580	177 583	216 654
Debtors	13 991	16 083	5 158	14 629	2 715	553	500	500	17 077
Net Assets Liabilities						83 292	102 242	120 364	128 136
Property Plant Equipment						7 525	6 330	5 470	5 626
Total Inventories						123 395	144 750	163 072	160 500
Cash Bank In Hand	6 716	21 633	32 778	12 816	3 551	8 867
Intangible Fixed Assets	42 500	40 000	37 500	35 000	32 500	30 000
Net Assets Liabilities Including Pension Asset Liability	53 733	88 549	107 568	89 125	73 122	83 292
Stocks Inventory	161 396	206 183	160 959	124 484	111 320	123 395
Tangible Fixed Assets	9 536	16 167	18 244	13 406	10 517	7 524

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	52 733	87 549	106 568	88 125	72 122	82 292
Shareholder Funds	53 733	88 549	107 568	89 125	73 122	83 292

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						20 000	22 500	25 000	27 500
Accumulated Depreciation Impairment Property Plant Equipment						31 642	34 195	36 397	38 013
Additions Other Than Through Business Combinations Property Plant Equipment							1 358	1 342	1 772
Amortisation Expense Intangible Assets						2 500	2 500	2 500
Average Number Employees During Period						8	8	9	9
Creditors						85 542	85 965	86 895	116 293
Depreciation Expense Property Plant Equipment						3 379	2 552	2 202
Dividends Paid On Shares Interim						10 000	10 000
Fixed Assets	52 036	56 167	55 744	48 406	43 017	37 524	33 830	30 470	28 126
Increase From Amortisation Charge For Year Intangible Assets							2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment							2 553	2 202	1 616
Intangible Assets						30 000	27 500	25 000	22 500
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000
Net Current Assets Liabilities	3 700	35 615	55 473	43 400	32 209	47 273	69 614	90 933	101 079
Number Shares Issued Fully Paid							1 000	1 000	1 000
Other Inventories						123 395	144 750	163 072	160 500
Par Value Share		1	1				10	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								245	718
Property Plant Equipment Gross Cost						39 167	40 525	41 867	43 639
Provisions For Liabilities Balance Sheet Subtotal						1 505	1 203	1 039	1 069
Total Assets Less Current Liabilities	55 736	91 782	111 217	91 806	75 226	84 797	103 444	121 403	129 205
Creditors Due Within One Year	178 403	208 284	143 422	108 529	85 377	85 542
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	10 000	12 500	15 000	17 500	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted		1 000	1 000
Provisions For Liabilities Charges	2 003	3 233	3 649	2 681	2 104	1 505
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		10 411	8 754	745		386
Tangible Fixed Assets Cost Or Valuation	18 871	29 282	38 036	38 781	38 781	39 167
Tangible Fixed Assets Depreciation	9 335	13 115	19 792	25 375	28 264	31 643
Tangible Fixed Assets Depreciation Charged In Period		3 780	6 676	5 583	2 889	3 379

Company staff

Ruth C.

Role: Director

Appointed: 11 November 2008

Latest update: 30 January 2024

Steven C.

Role: Director

Appointed: 11 June 2008

Latest update: 30 January 2024

Ruth C.

Role: Secretary

Appointed: 11 June 2008

Latest update: 30 January 2024

People with significant control

Ruth C.

Notified on 11 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steven C.

Notified on 11 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	31 July 2014
Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	6 February 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	22 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Peaktracks Limited

General information

Name:

Office Address:

Contact information

Websites

www.peaktracks.com

www.peaktracks.co.uk

www.sedoparking.com

Description

Financial data based on annual reports

Company staff

Ruth C.

Steven C.

Ruth C.

People with significant control

Ruth C.

Steven C.

Accounts Documents

Company filings

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