Sunderland Peacock & Associates Limited in Clitheroe, BB7 2AG

Description

Data updated on: 01-11-2023

This company is widely known under the name of Sunderland Peacock & Associates Limited. This company was established twenty one years ago and was registered under 04731973 as its registration number. The registered office of this company is located in Clitheroe. You can reach it at Hazelmere, Pimlico Road. This enterprise's declared SIC number is 71111 meaning Architectural activities. The business latest filed accounts documents describe the period up to 2022/04/30 and the most recent confirmation statement was released on 2023/04/24.

Given the following enterprise's constant growth, it became vital to formally appoint new company leaders, among others: Richard M., Philip C., William K. who have been cooperating since January 2018 to exercise independent judgement of this business.

Executives who have control over this firm are as follows: Stuart H. has substantial control or influence over the company. Andrew K. owns 1/2 or less of company shares. Philip C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	169 865	153 822	131 985	197 896	259 687	240 275	146 224

Balance Sheet
Cash Bank On Hand										177 049	91 972	119 865	94 539
Current Assets	139 268	114 204	158 998	238 899	267 931	245 464	276 973	270 686	306 282	322 210	231 643	237 407	208 373
Debtors	57 757	54 886	73 806	105 330	143 577	123 148				145 161	139 671	117 542	113 834
Net Assets Liabilities							146 224	276 129	248 585	299 380	244 034	224 416	202 982
Property Plant Equipment										128 123	127 586	134 164	132 553
Cash Bank In Hand	81 511	59 318	85 192	133 569	124 354	122 316
Intangible Fixed Assets	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	169 865	153 822	131 985	197 896	259 687	240 275	146 224
Tangible Fixed Assets	128 614	131 198	132 184	130 388	131 160	129 880

Capital & Reserves
Called Up Share Capital	550	550	550	550	550	700
Profit Loss Account Reserve	169 315	153 272	131 435	197 346	259 137	239 475
Shareholder Funds	169 865	153 822	131 985	197 896	259 687	240 275	146 224

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										38 894	40 815	44 941	48 535
Average Number Employees During Period									9	9	17	17	13
Creditors							259 870	123 210	187 439	150 953	115 195	147 155	137 944
Fixed Assets	140 614	137 198	132 184	130 388	131 160	129 880	129 121	128 653	129 742	128 123	127 586	134 164	132 553
Increase From Depreciation Charge For Year Property Plant Equipment											1 921	4 126	3 594
Net Current Assets Liabilities	29 251	16 624	-199	67 508	128 527	110 295	17 103	147 476	118 843	171 257	116 448	90 252	70 429
Property Plant Equipment Gross Cost										167 017	168 401	179 105	181 088
Total Additions Including From Business Combinations Property Plant Equipment											1 384	10 704	1 983
Total Assets Less Current Liabilities	169 865	153 822	131 985	197 896	259 687	240 275	146 224	276 129	248 585	299 380	244 034	224 416	202 982
Creditors Due Within One Year Total Current Liabilities	110 017	97 580
Intangible Fixed Assets Aggregate Amortisation Impairment	48 000	54 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Tangible Fixed Assets Additions		4 983	3 629	399	3 774	1 312
Tangible Fixed Assets Cost Or Valuation	145 361	150 344	153 973	154 372	158 146	159 458
Tangible Fixed Assets Depreciation	16 747	19 146	21 789	23 984	26 986	29 578
Tangible Fixed Assets Depreciation Charge For Period		2 399
Creditors Due Within One Year		97 580	159 197	171 391	139 404	135 169	259 870
Tangible Fixed Assets Depreciation Charged In Period			2 643	2 195	3 002	2 592

Company staff

Richard M.

Role: Director

Appointed: 01 January 2018

Latest update: 26 February 2024

Philip C.

Role: Director

Appointed: 24 April 2015

Latest update: 26 February 2024

William K.

Role: Director

Appointed: 26 October 2005

Latest update: 26 February 2024

Duncan I.

Role: Director

Appointed: 11 April 2003

Latest update: 26 February 2024

Stuart H.

Role: Director

Appointed: 11 April 2003

Latest update: 26 February 2024

People with significant control

Stuart H.

Notified on 24 April 2017

Nature of control:

substantial control or influence

Andrew K.

Notified on 24 April 2017

Nature of control:

1/2 or less of shares

Philip C.

Notified on 24 April 2017

Nature of control:

substantial control or influence

William K.

Notified on 21 April 2018

Nature of control:

substantial control or influence

Richard M.

Notified on 21 April 2018

Nature of control:

substantial control or influence

Duncan I.

Notified on 24 April 2017

Ceased on 1 January 2024

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 November 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 29 September 2016
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 September 2016
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 11 October 2017
Date Approval Accounts	11 October 2017

Sunderland Peacock & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Philip C.

William K.

Duncan I.

Stuart H.

Donald P.

Anthea H.

People with significant control

Stuart H.

Andrew K.

Philip C.

William K.

Richard M.

Duncan I.

Accounts Documents

Company filings

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