Peel Design Partnership Ltd in Lancashire, BB4 6HT

Description

Data updated on: 01-11-2023

Located in Hilpsford, New Barn Lane, Lancashire BB4 6HT Peel Design Partnership Ltd is a Private Limited Company issued a 06220451 registration number. This firm was started on 2007/04/20. This firm's registered with SIC code 71111 which means Architectural activities. 2023-04-30 is the last time when company accounts were reported.

For the following business, the full extent of director's responsibilities have so far been done by Nigel P. who was arranged to perform management duties 17 years ago. In order to find professional help with legal documentation, this particular business has been utilizing the expertise of Roisin D. as a secretary since the appointment on 2007/04/20.

Nigel P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	129	48	7 249	2 563	9 763

Balance Sheet
Cash Bank In Hand	7 249	7 518	24 257	13 411	24 079
Cash Bank On Hand					24 079	27 236	2 819	6 843	26	12 012	9 199	9 954
Current Assets	9 310	7 518	24 821	13 814	24 499	27 714	3 602	6 843	4 720	12 360	9 682	30 126
Debtors	2 061		564	403	420	478	783		194	348	483	20 172
Net Assets Liabilities					9 763	14 888	104	22	88	52	2 429	12 754
Net Assets Liabilities Including Pension Asset Liability	129	48	7 249	2 563	9 763
Other Debtors					420	478	783		211	348	483
Property Plant Equipment					1 968	1 502	1 278	999	850	723	1 104	768
Tangible Fixed Assets	16 972	13 248	9 892	5 704	1 968
Total Inventories									4 500

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	119	38	7 239	2 553	9 753
Shareholder Funds	129	48	7 249	2 563	9 763

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					25 379	26 150	26 458	12 247	12 396	12 523	12 876	13 212
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					16 473	14 159	4 458	7 400	5 387	8 000	8 190	18 030
Creditors Due After One Year	8 000	4 929
Creditors Due Within One Year	18 022	15 120	25 730	16 014	16 473
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 489
Disposals Property Plant Equipment								14 490
Dividends Paid						29 655	22 400
Increase From Depreciation Charge For Year Property Plant Equipment						771	308	278	149	127	353	336
Net Current Assets Liabilities	-8 712	-7 602	-909	-2 200	8 026	13 555	-856	-557	-667	7 413	1 492	12 096
Number Shares Allotted		10	10	10	10
Other Creditors					3 449	4 255	1 515	2 452	732	1 494	1 647	7 042
Other Taxation Social Security Payable					13 024	9 902	2 944	4 948	4 656	3 454	6 358	10 987
Par Value Share		1	1	1	1
Profit Loss						34 780	7 616
Property Plant Equipment Gross Cost					27 347	27 652	27 736	13 246	13 246	13 246	13 980
Provisions For Liabilities Balance Sheet Subtotal					231	169	318	420	95	84	167	110
Provisions For Liabilities Charges	131	669	1 734	941	231
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		475	1 132	160	474
Tangible Fixed Assets Cost Or Valuation	25 106	25 581	26 713	26 873	27 347
Tangible Fixed Assets Depreciation	8 134	12 333	16 821	21 169	25 379
Tangible Fixed Assets Depreciation Charged In Period		4 199	4 488	4 348	4 210
Total Additions Including From Business Combinations Property Plant Equipment						305	84				734
Total Assets Less Current Liabilities	8 260	5 646	8 983	3 504	9 994	15 057	422	442	183	8 136	2 596	12 864
Trade Creditors Trade Payables						2	-1		-1	-1	185	1
Bank Borrowings Overdrafts										8 000
Trade Debtors Trade Receivables									-17			20 172

Company staff

Roisin D.

Role: Secretary

Appointed: 20 April 2007

Latest update: 17 February 2024

Nigel P.

Role: Director

Appointed: 20 April 2007

Latest update: 17 February 2024

People with significant control

Nigel P.

Notified on 20 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 August 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 June 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 August 2013

Peel Design Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roisin D.

Nigel P.

People with significant control

Nigel P.

Accounts Documents

Company filings

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