Peckvale Ltd in Birmingham, B16 8SP

Description

Data updated on: 01-11-2023

Peckvale Ltd has been prospering in the UK for 21 years. Registered with number 04964760 in the year 2003, the firm have office at 77 Francis Road, Birmingham B16 8SP. The firm's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The business latest annual accounts describe the period up to Friday 31st March 2023 and the most recent confirmation statement was released on Monday 14th November 2022.

For twenty years, this limited company has only been supervised by an individual managing director: Shaban S. who has been managing it since 2004-01-09.

Shaban S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 328	100	100	373 072	373 072	443 869

Balance Sheet
Cash Bank In Hand	100	100	100	100	100	100
Cash Bank On Hand							100
Current Assets	9 075	9 177	9 145	100	100	14 100	14 100
Debtors	8 975	8 975	8 975		14 000	14 000	14 000
Net Assets Liabilities							548 061
Net Assets Liabilities Including Pension Asset Liability	85 328	100	100	373 072	373 072	443 869
Tangible Fixed Assets	1 985 802	1 985 802	1 985 802	1 985 802	1 985 802

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	85 228	191 071	292 930	372 972	372 972	443 769
Shareholder Funds	85 328	100	100	373 072	373 072	443 869

Other Financial Data
Bank Borrowings Overdrafts							804 020
Creditors							749 746
Creditors Due After One Year	1 516 961	1 684 583	1 528 864	1 394 421	1 394 421	1 181 083
Creditors Due Within One Year	392 588	119 225	173 053	218 409	218 409	374 950
Debtors Due After One Year	-8 975	-8 975	-8 975
Investment Property						1 985 802	1 985 802
Investment Property Fair Value Model						1 985 802
Net Current Assets Liabilities	-383 513	-110 048	-163 908	-218 309	-218 309	-360 850	-687 995
Number Shares Allotted		100	100	100	100
Other Creditors							-54 274
Other Taxation Social Security Payable							94 611
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 985 802		1 985 802	1 985 802
Total Assets Less Current Liabilities	1 602 289	1 875 754	1 821 894	1 767 493	1 767 493	1 624 952	1 297 807
Trade Creditors Trade Payables							12 743
Trade Debtors Trade Receivables							14 000
Fixed Assets					1 985 802	1 985 802
Investments Fixed Assets					1 985 802	1 985 802

Company staff

Shaban S.

Role: Director

Appointed: 09 January 2004

Latest update: 16 January 2024

People with significant control

Shaban S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 29 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 December 2012

Peckvale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaban S.

Mohammed S.

People with significant control

Shaban S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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Accountant/Auditor, 2012

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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