R. Peach & Co., Limited in Derby, DE24 8HG

Description

Data updated on: 01-11-2023

Registered at Prospect House Millennium Way, Derby DE24 8HG R. Peach & Co., Limited is categorised as a Private Limited Company issued a 00127450 Companies House Reg No. The company was launched on February 27, 1913. This company's principal business activity number is 70100: Activities of head offices. R. Peach & Co., Ltd filed its account information for the financial year up to 2022-01-31. Its most recent annual confirmation statement was submitted on 2023-02-04.

Within this particular limited company, many of director's duties have been fulfilled by Matthew W. and Anthony W.. Out of these two people, Anthony W. has administered limited company for the longest time, having been a vital addition to directors' team for fourty two years. Additionally, the director's efforts are constantly helped with by a secretary - Anthony W., who was chosen by the following limited company in 1993.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	1 793 237	711 075	698 845	556 467

Balance Sheet
Cash Bank On Hand					250	5 250	147	147	1 413
Current Assets	1 394 401	834 103	834 193	540 520	540 522	536 722	531 459	482 921	486 030
Debtors	1 388 884	834 103	833 943	540 270	540 272	531 472	531 312	482 774	484 617
Net Assets Liabilities					549 559	527 133	512 754	500 461	488 227
Other Debtors					9 487	687	527	527	527
Property Plant Equipment					248 041	248 645	248 424	248 236	248 112
Cash Bank In Hand	5 517		250	250
Net Assets Liabilities Including Pension Asset Liability	1 793 237	711 075	698 845	556 467
Tangible Fixed Assets	560 344	306 192	303 215	248 138

Capital & Reserves
Called Up Share Capital	160 560	160 560	160 560	160 560
Profit Loss Account Reserve	1 560 361	550 515	538 285	395 907
Shareholder Funds	1 793 237	711 075	698 845	556 467

Other Financial Data
Accrued Liabilities Deferred Income					54 894	76 922	88 586	89 320	100 084
Accumulated Depreciation Impairment Property Plant Equipment					9 397	9 618	9 839	10 027	10 151
Additions Other Than Through Business Combinations Property Plant Equipment						825
Amounts Owed By Group Undertakings						525 627	525 627	477 089	478 931
Average Number Employees During Period								2	2
Corporation Tax Payable					7	7	7	7	7
Creditors					108 360	108 360	108 360	81 983	86 438
Increase From Depreciation Charge For Year Property Plant Equipment						221	221	188	124
Net Current Assets Liabilities	1 323 186	738 368	731 668	415 971	409 878	386 848	372 690	334 208	326 553
Number Shares Issued Fully Paid						80 280
Other Creditors					33 765	30 967	108 360	81 983	86 438
Other Remaining Borrowings					484	484	484	484	484
Other Taxation Social Security Payable					6 752	6 752	6 752	6 752	6 752
Par Value Share		1		1		1
Prepayments Accrued Income					2 592	2 592	2 592	2 592	2 592
Property Plant Equipment Gross Cost					257 438	258 263	258 263	258 263
Total Assets Less Current Liabilities	2 141 894	1 052 924	1 043 247	664 109	657 919	635 493	621 114	582 444	574 665
Trade Creditors Trade Payables					34 742	34 742	34 742	34 742	34 742
Trade Debtors Trade Receivables					2 566	2 566	2 566	2 566	2 567
Creditors Due After One Year	348 657	341 849	344 402	107 642
Creditors Due Within One Year	71 215	95 735	102 525	124 549
Fixed Asset Investments Cost Or Valuation	308 364	8 364	308 364
Fixed Asset Investments Provisions	50 000		300 000
Fixed Asset Investments Provisions Provided In Period		250 000
Fixed Assets	818 708	314 556	311 579	248 138
Investments Fixed Assets	258 364	8 364	8 364
Long-term Borrowings Book Value	196 055	189 247	191 800
Number Shares Allotted		80 280		80 280
Revaluation Reserve	72 316
Share Capital Allotted Called Up Paid	80 280	80 280	80 280	80 280
Tangible Fixed Assets Additions				30 000
Tangible Fixed Assets Cost Or Valuation	640 962	377 557		257 438
Tangible Fixed Assets Depreciation	80 618	71 365	9 203	9 300
Tangible Fixed Assets Depreciation Charged In Period		907		97
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 160
Tangible Fixed Assets Disposals		65 205
Tangible Fixed Assets Increase Decrease From Revaluations		-198 200		-84 980

Company staff

Matthew W.

Role: Director

Appointed: 11 November 2005

Latest update: 8 March 2024

Anthony W.

Role: Secretary

Appointed: 26 February 1993

Latest update: 8 March 2024

Anthony W.

Role: Director

Appointed: 03 June 1982

Latest update: 8 March 2024

Andrew C.

Role: Director

Appointed: 19 January 1991

Resigned: 26 February 1993

Latest update: 8 March 2024

Ivor M.

Role: Director

Appointed: 19 January 1991

Resigned: 31 December 1993

Latest update: 8 March 2024

Edgar W.

Role: Director

Appointed: 29 March 1988

Resigned: 02 September 2006

Latest update: 8 March 2024

People with significant control

Executives who control the firm include: Anthony W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Anthony W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Anthony W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Anthony W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 October 2014
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016

R. Peach & Co., Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Anthony W.

Anthony W.

Andrew C.

Ivor M.

Edgar W.

People with significant control

Anthony W.

Anthony W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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R. Peach & Co., Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Anthony W.

Anthony W.

Andrew C.

Ivor M.

Edgar W.

People with significant control

Anthony W.

Anthony W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2016

Accountant/Auditor,
2014 - 2016