Tony Peacock Homes Limited in Camberley, GU15 3HQ

Description

Data updated on: 01-11-2023

Tony Peacock Homes came into being in 1984 as a company enlisted under no 01835436, located at GU15 3HQ Camberley at Fiscal House. This firm has been in business for 40 years and its official state is active. This firm's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-04-30 is the last time company accounts were filed.

There seems to be a group of three directors controlling the following company at the moment, namely Lesley P., Andrew P. and Anthony P. who have been performing the directors tasks since 2010. Moreover, the managing director's duties are often assisted with by a secretary - James P., who was officially appointed by this company in March 2002.

Anthony P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	1 818 476	1 806 164	1 802 830	1 806 221	2 003 250	1 962 948

Balance Sheet
Cash Bank In Hand	152 645	143 674	140 433	136 323	153 313	117 965
Cash Bank On Hand						117 965	222 823	176 250	146 937	57 576	14 576	39 809	422 932
Current Assets	159 097	144 895	141 555	137 292	154 430	119 026	223 803	177 105	147 749	58 346	15 416	40 855	424 105
Debtors	6 452	1 221	1 122	969	1 117	1 061	980	855	812	770	840	1 046	1 173
Net Assets Liabilities						1 962 948	1 952 596	2 091 725
Net Assets Liabilities Including Pension Asset Liability	1 818 476	1 806 164			2 003 250	1 962 948
Other Debtors						1 061	980	855	812	770	840	1 046	1 173
Property Plant Equipment						3 319	2 489	1 866	22 086	58 238	1 824	1 368
Tangible Fixed Assets	11 772	9 157	7 387	5 900	4 425	3 319

Capital & Reserves
Called Up Share Capital	9 000	9 000	9 000	9 000	9 000	9 000
Profit Loss Account Reserve	1 190 152	1 182 840	1 179 506	1 173 897	1 181 386	1 141 084
Shareholder Funds	1 818 476	1 806 164	1 802 830	1 806 221	2 003 250	1 962 948

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						52 532	53 362	53 985	54 451	55 010	55 618	56 074	11 692
Average Number Employees During Period							2	2	2	1	1	2	2
Creditors						20 060	39 466	14 246	15 762	27 485	18 391	31 610	21 934
Creditors Due Within One Year	17 834	10 348	8 572	8 431	16 605	20 060
Disposals Investment Property Fair Value Model													341 960
Fixed Assets	1 679 232	1 671 617	1 669 847	1 677 360	1 865 425	1 864 319	1 768 489	1 928 866	1 977 086	2 188 238	2 576 825	2 621 368	2 260 906
Increase From Depreciation Charge For Year Property Plant Equipment							830	623	466	559	608	456	175
Investment Property												2 620 000	2 259 880
Investment Property Fair Value Model												1 857 150	1 580 070
Investments Fixed Assets	1 667 460	1 662 460	1 662 460	1 671 460	1 861 000	1 861 000	1 766 000	1 927 000	1 955 000	2 130 000	2 575 001	2 620 000
Net Current Assets Liabilities	141 263	134 547	132 983	128 861	137 825	98 966	184 337	162 859	131 987	30 861	-2 975	9 245	402 171
Number Shares Allotted		9 000	9 000	9 000	9 000	9 000
Number Shares Issued Fully Paid							9 000	9 000	9 000	9 000	9 000	9 000	9 000
Other Creditors						14 614	14 507	15 973	15 023	12 746	13 004	18 079	9 399
Other Investments Other Than Loans						1 861 000	1 766 000	1 927 000	1 955 000	2 130 000	2 575 001	2 620 000
Other Taxation Social Security Payable						5 446	24 959	-1 727	739	14 738	5 385	13 530	12 534
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						55 851	55 851	55 851	76 537	113 248	57 442	12 192
Provisions For Liabilities Balance Sheet Subtotal						337	230
Provisions For Liabilities Charges	2 019					337
Revaluation Reserve	619 324	614 324	614 324	623 324	812 864	812 864
Share Capital Allotted Called Up Paid	9 000	9 000	9 000	9 000	9 000	9 000
Tangible Fixed Assets Additions		438	692	480
Tangible Fixed Assets Cost Or Valuation	55 359	54 679	55 371	55 851	55 851
Tangible Fixed Assets Depreciation	43 587	45 522	47 984	49 951	51 426	52 532
Tangible Fixed Assets Depreciation Charged In Period		3 053	2 462	1 967	1 475	1 106
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 118
Tangible Fixed Assets Disposals		1 118
Total Additions Including From Business Combinations Property Plant Equipment									20 686	36 711	19 147
Total Assets Less Current Liabilities	1 820 495	1 806 164	1 802 830	1 806 221	2 003 250	1 963 285	1 952 826	2 091 725	2 109 073	2 219 099	2 573 850	2 630 613	2 663 077
Trade Creditors Trade Payables										1	2	1	1
Disposals Property Plant Equipment											74 953
Dividends Paid										39 000
Issue Bonus Shares Decrease Increase In Equity										10 000
Profit Loss										69 026