Steve Peck & Son Limited in Chatteris, PE16 6TT

Description

Data updated on: 01-11-2023

05110523 is the registration number assigned to Steve Peck & Son Limited. The firm was registered as a Private Limited Company on 2004-04-23. The firm has been actively competing on the market for twenty years. The firm can be reached at Suite L3 South Fens Business Centre, Fenton Way in Chatteris. The headquarters' zip code assigned to this location is PE16 6TT. This business's principal business activity number is 43220 - Plumbing, heat and air-conditioning installation. The most recent financial reports describe the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-01-03.

There's a number of two directors controlling the firm at the moment, specifically Steven P. and Philip P. who have been carrying out the directors tasks since 2004-04-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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

Balance Sheet
Cash Bank On Hand			22 916	49 324	26 226	35 139
Current Assets	27 499	55 554	72 836	54 810	52 002	79 447	64 879	65 063	94 576	97 788
Debtors	17 104	29 569	48 545	4 111	24 401	42 933
Net Assets Liabilities			59 502	66 522	63 325	77 207	61 248	72 543	86 805	95 265
Other Debtors			48 545	4 111	24 401	42 933
Property Plant Equipment			12 677	24 420	18 315	11 803
Total Inventories			1 375	1 375	1 375	1 375
Cash Bank In Hand	10 020	24 610	22 916
Intangible Fixed Assets	7 500	6 750	6 000
Net Assets Liabilities Including Pension Asset Liability	32 797	50 462	59 502
Stocks Inventory	375	1 375	1 375
Tangible Fixed Assets	22 537	16 903	12 677

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	32 697	50 362	59 402

Other Financial Data
Version Production Software							2 021	2 022	2 023
Accumulated Amortisation Impairment Intangible Assets			9 000	9 750	10 500	11 250
Accumulated Depreciation Impairment Property Plant Equipment			31 963	8 140	14 245	20 757
Additions Other Than Through Business Combinations Property Plant Equipment				32 560
Average Number Employees During Period				3	3	3	3	3	3	3
Corporation Tax Payable			16 004	12 021
Creditors			23 960	17 958	11 492	17 793	11 922	12 137	22 426	13 478
Finance Lease Liabilities Present Value Total			1 705
Fixed Assets	30 037	23 653	18 677	29 670	22 815	15 553	8 291	19 540	14 655	10 955
Increase From Amortisation Charge For Year Intangible Assets				750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment				8 140	6 105	6 512
Intangible Assets			6 000	5 250	4 500	3 750
Intangible Assets Gross Cost			15 000	15 000	15 000	15 000
Net Current Assets Liabilities	13 781	36 553	48 876	36 852	40 510	61 654	52 957	53 003	72 150	84 310
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				31 963
Other Disposals Property Plant Equipment				44 640
Other Taxation Social Security Payable			6 251	5 937
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								77
Property Plant Equipment Gross Cost			44 640	32 560	32 560	32 560
Raw Materials Consumables				1 375	1 375	1 375
Taxation Social Security Payable				17 958	11 492	17 793
Total Assets Less Current Liabilities	43 818	60 206	67 553	66 522		77 207	61 248	72 543	86 805	95 265
Advances Credits Directors	16 208	29 569	48 546	4 111	24 400	42 933
Advances Credits Made In Period Directors		29 569	48 546		24 400	42 933
Advances Credits Repaid In Period Directors		16 208	29 570		4 111	24 400
Amount Specific Advance Or Credit Directors				2 055	15 056	24 497
Amount Specific Advance Or Credit Made In Period Directors					15 056	24 497
Amount Specific Advance Or Credit Repaid In Period Directors					2 055	15 056
Capital Employed	32 797	50 462	59 502
Creditors Due After One Year	11 021	9 744	8 051
Creditors Due Within One Year	13 718	19 001	23 960
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	8 250	9 000
Intangible Fixed Assets Amortisation Charged In Period		750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	44 640	44 640	44 640
Tangible Fixed Assets Depreciation	22 103	27 737	31 963
Tangible Fixed Assets Depreciation Charged In Period		5 634	4 226

Company staff

Steven P.

Role: Director

Appointed: 23 April 2004

Latest update: 10 January 2024

Steven P.

Role: Secretary

Appointed: 23 April 2004

Latest update: 10 January 2024

Philip P.

Role: Director

Appointed: 23 April 2004

Latest update: 10 January 2024

People with significant control

Executives who control the firm include: Steven P. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Phillip P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven P.

Notified on 23 April 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Phillip P.

Notified on 23 April 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Steve Peck & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven P.

Steven P.

Philip P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Steven P.

Phillip P.

Accounts Documents

Company filings

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