Pride Of The Peaks Limited in Stockport, SK3 8AX

Description

Data updated on: 01-11-2023

This company called Pride Of The Peaks was started on 2011-01-18 as a Private Limited Company. The firm's office may be reached at Stockport on Charter House, 33 Greek Street. In case you need to contact this business by mail, its post code is SK3 8AX. The registration number for Pride Of The Peaks Limited is 07496396. The firm's SIC and NACE codes are 56302 and their NACE code stands for Public houses and bars. Pride Of The Peaks Ltd filed its account information for the period that ended on 2023-01-31. The company's most recent confirmation statement was submitted on 2023-01-24.

James H. and Rochelle H. are listed as enterprise's directors and have been managing the firm since January 2011.

Executives with significant control over the firm are: James H.. Rochelle H. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 289

Balance Sheet
Cash Bank On Hand					65 936	33 202	39 569
Current Assets	57 292	75 660	71 230	82 223	81 068	52 500	54 132	63 100	67 000	87 173	84 395	78 847
Debtors	11 016	8 831	8 854	9 324	10 873	10 889	9 918
Net Assets Liabilities					3 645	-17 703	19 488	32 091	40 922	33 455	15 750	36 231
Property Plant Equipment					15 264	13 489	11 282
Total Inventories					4 259	8 409	4 645
Cash Bank In Hand	40 911	60 240	55 126	68 926	65 936
Net Assets Liabilities Including Pension Asset Liability	11 289	24 556	3 156	2 188	3 645
Stocks Inventory	5 365	6 589	7 250	3 973	4 259
Tangible Fixed Assets	9 141	10 717	14 465	16 947	15 264

Capital & Reserves
Called Up Share Capital	2	100	100	100	100
Profit Loss Account Reserve	11 287	24 456	3 056	2 088	3 545
Shareholder Funds	11 289

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 632	20 004	22 738
Additions Other Than Through Business Combinations Property Plant Equipment						1 597
Creditors					94 049	83 692	85 002	104 946	114 439	133 020	104 601	117 434
Increase From Depreciation Charge For Year Property Plant Equipment						3 372	2 734
Net Current Assets Liabilities	2 148	13 839	-11 309	-14 759	-11 619	-31 192	30 870	41 846	47 439	45 847	20 206	38 587
Number Shares Issued Fully Paid					100	100	100
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					31 896	33 493	34 020
Accrued Liabilities						1 224	1 208
Average Number Employees During Period						4	5	3	3	3	3	3
Merchandise						8 409	4 645
Other Creditors						1 267	1 202
Other Taxation Social Security Payable						1 698
Profit Loss							-1 885
Total Additions Including From Business Combinations Property Plant Equipment							527
Total Assets Less Current Liabilities	11 289					-17 703	19 488	32 191	39 714	32 247	4 345	25 023
Trade Creditors Trade Payables						7 495	7 821
Trade Debtors Trade Receivables						10 889	9 918
Fixed Assets	9 141						11 282	9 655	7 725	13 600	15 861	13 564
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-55 144
Tangible Fixed Assets Additions	11 426	4 255	7 364	6 718	2 133
Tangible Fixed Assets Cost Or Valuation	11 426	15 681	23 045	29 763	31 896
Tangible Fixed Assets Depreciation	2 285	4 964	8 580	12 816	16 632
Tangible Fixed Assets Depreciation Charge For Period	2 285
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 208	1 208	1 208	1 208	1 208
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100
Capital Employed	11 289	24 556	3 156	2 188	3 645
Creditors Due Within One Year	55 144	61 821	82 539	96 982	92 687
Number Shares Allotted		2	2	2	100
Share Capital Allotted Called Up Paid	2	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		2 679	3 616	4 236	3 816
Value Shares Allotted Increase Decrease During Period		98

Company staff

James H.

Role: Secretary

Appointed: 07 February 2011

Latest update: 22 November 2023

James H.

Role: Director

Appointed: 18 January 2011

Latest update: 22 November 2023

Rochelle H.

Role: Director

Appointed: 18 January 2011

Latest update: 22 November 2023

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

right to manage directors

Rochelle H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	11 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 13 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	13 October 2015
Annual Accounts 21 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 24 October 2014
Date Approval Accounts	24 October 2014

Pride Of The Peaks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

James H.

Rochelle H.

Rochelle H.

People with significant control

James H.

Rochelle H.

Accounts Documents

Company filings

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