Peck & Chisel Limited in Colyton, EX24 6JU

Description

Data updated on: 01-11-2023

09471880 is a registration number assigned to Peck & Chisel Limited. This company was registered as a Private Limited Company on 2015-03-05. This company has been actively competing in this business for nine years. This enterprise may be contacted at The Mews Queen Street in Colyton. The company's zip code assigned to this address is EX24 6JU. The firm's declared SIC number is 47890 which means Retail sale via stalls and markets of other goods. Peck & Chisel Ltd reported its latest accounts for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-03-05.

According to the latest update, there is only a single director in the company: Matthew A. (since 2015-03-05). This limited company had been overseen by Geraldine C. until April 2018.

Matthew A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-13 559

Balance Sheet
Cash Bank On Hand	784	1 618	501		1 560		92	664
Current Assets	7 184	4 018	1 701	3 500	5 510	5 400	4 342	4 914
Debtors	2 480
Net Assets Liabilities	-14 460	-21 543	-25 434	-20 793	-14 815	-13 470	-6 985	-1 530
Property Plant Equipment	2 963	3 556	584	438	4 079	22 762	17 071	13 679
Total Inventories	3 920	2 400	1 200	3 500	3 950	5 400	4 250	4 250
Cash Bank In Hand	784
Net Assets Liabilities Including Pension Asset Liability	-13 559
Stocks Inventory	3 920
Tangible Fixed Assets	2 963

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-13 659
Shareholder Funds	-13 559

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-845	-745	-894	-894	-1 020	-1 326	-1 364	-1 412
Accumulated Depreciation Impairment Property Plant Equipment	987	2 173	617	763	2 122	9 709	15 400	19 959
Additions Other Than Through Business Combinations Intangible Assets					5 500
Additions Other Than Through Business Combinations Property Plant Equipment		1 779			5 000	26 270		1 167
Average Number Employees During Period					1	1	1	1
Comprehensive Income Expense	-14 560	-7 083
Creditors	23 763	28 372	26 825	23 837	28 884	25 400	20 300	14 700
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-1 749
Disposals Property Plant Equipment			-4 528
Fixed Assets	2 963			438	9 579	28 262	22 571	19 179
Increase From Depreciation Charge For Year Property Plant Equipment		1 186	193	146	1 359	7 587	5 691	4 559
Intangible Assets					5 500	5 500	5 500	5 500
Intangible Assets Gross Cost					5 500	5 500	5 500	5 500
Issue Equity Instruments	100
Net Current Assets Liabilities	-16 522	-24 354	-25 124	-20 337	-23 374	-15 006	-7 892	-4 597
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Inventories	3 920	2 400	1 200	3 500	3 950	5 400	4 250	4 250
Par Value Share	1		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	301
Profit Loss	-14 560	-7 083
Property Plant Equipment Gross Cost	3 950	5 729	1 201	1 201	6 201	32 471	32 471	33 638
Total Assets Less Current Liabilities	-13 615	-20 798	-24 540	-19 899	-13 795	13 256	14 679	14 582
Director Remuneration					8 628	8 784	8 844	9 096
Creditors Due Within One Year	23 706
Number Shares Allotted	100
Value Shares Allotted	100

Company staff

Matthew A.

Role: Director

Appointed: 05 March 2015

Latest update: 13 March 2024

People with significant control

Matthew A.

Notified on 5 March 2017

Nature of control:

1/2 or less of shares

Geraldine C.

Notified on 5 March 2017

Ceased on 30 April 2018

Nature of control:

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 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-03-05
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Peck & Chisel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew A.

Geraldine C.

People with significant control

Matthew A.

Geraldine C.

Accounts Documents

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