Peakwork Limited in Peterborough, PE8 4AL

Description

Data updated on: 01-11-2023

The company is based in Peterborough under the following Company Registration No.: 08457532. This company was set up in 2013. The headquarters of the firm is located at 6 North Street Oundle. The postal code for this address is PE8 4AL. This company's declared SIC number is 99999 and their NACE code stands for Dormant Company. 2022/06/30 is the last time when company accounts were filed.

There is 1 managing director currently running this particular company, namely Daniel Z. who's been performing the director's obligations since 2013/03/22. Since 2016/04/27 Geoffrey W., had been functioning as a director for this specific company till the resignation on 2017/02/02. As a follow-up another director, including Annika K. resigned eight years ago.

The companies that control this firm are: Peakwork Ag owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Düsseldorf at 9, 40549.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-04-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-119 455	-119 455	-317 544	-208 827

Balance Sheet
Cash Bank On Hand				35 413	31 793	28 741	47 284	16 860	1 645
Current Assets	49 345	49 345	24 612	174 860	152 651	68 832	68 893	18 345	1 645	1
Debtors	34 367	34 367	21 901	139 446	120 858	40 091	21 609	1 485		1
Net Assets Liabilities				-208 827	-96 112	-60 501	-42 644	-47 709	422	1	1	1
Other Debtors				65 764	33 597	10 580	588	1 335
Property Plant Equipment				7 457	9 270	3 841
Cash Bank In Hand	14 978	14 978	2 711	35 414
Net Assets Liabilities Including Pension Asset Liability	-119 455	-119 455	-317 544	-208 827
Tangible Fixed Assets	7 860	7 860	13 822	7 457

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-119 456	-119 456	-317 545	-208 828
Shareholder Funds	-119 455	-119 455	-317 544	-208 827

Other Financial Data
Accrued Liabilities						11 606	5 083	4 366	1 200
Accumulated Depreciation Impairment Property Plant Equipment				15 076	21 797	27 226
Additions Other Than Through Business Combinations Property Plant Equipment					8 534
Amounts Owed By Related Parties				52 487	67 769	29 511	19 781			1
Average Number Employees During Period				3	4	5	3	2	1
Creditors				370 403	248 887	100 000	100 169	60 000	1 223
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-27 226
Disposals Property Plant Equipment							-31 067
Financial Assets				158 575	151 251
Financial Commitments Other Than Capital Commitments				71 524	75 248
Financial Liabilities				-387 342	-253 743	100 000	100 169	60 000
Increase From Depreciation Charge For Year Property Plant Equipment					6 721	5 429
Net Current Assets Liabilities	-127 315	-127 315	-331 366	154 120	143 505	35 658	57 525
Other Creditors				3 800	4 490	1 386	16
Prepayments						2 723	1 240	150
Property Plant Equipment Gross Cost				22 533	31 067	31 067
Taxation Social Security Payable				7 545	3 345	8 561	4 375	1 387	23
Total Assets Less Current Liabilities			30 920	161 577	152 775	39 499	57 525	12 291	422
Trade Creditors Trade Payables				9 394	1 311	11 621	1 894	301
Trade Debtors Trade Receivables				21 194	19 492
Called Up Share Capital Not Paid Not Expressed As Current Asset										1	1	1
Number Shares Allotted	1	1	1	1							1	1
Par Value Share		1	1	1							1	1
Consideration For Shares Issued		1
Creditors Due After One Year			348 464	370 404
Creditors Due Within One Year	176 660	176 660	7 514	20 740
Fixed Assets	7 860	7 860	13 822	7 457
Nominal Value Shares Issued		1
Number Shares Issued		1
Value Shares Allotted	1	1	1	1

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	22 March 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 29 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	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 30 September 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015

Peakwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel Z.

Geoffrey W.

Annika K.

Colin M.

People with significant control

Peakwork Ag

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode