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My Peace Mills Limited DERBY

My Peace Mills started in year 2012 as Private Limited Company with registration number 07960561. The My Peace Mills company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Derby at The Tax Partnership. Postal code: DE1 1BR.

The company has one director. Paul H., appointed on 22 February 2012. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

My Peace Mills Limited Address / Contact

Office Address The Tax Partnership
Office Address2 2 Cheapside
Town Derby
Post code DE1 1BR
Country of origin United Kingdom

Company Information / Profile

Registration Number 07960561
Date of Incorporation Wed, 22nd Feb 2012
Industry Residential care activities for the elderly and disabled
End of financial Year 31st December
Company age 12 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 4th Mar 2024 (2024-03-04)
Last confirmation statement dated Sun, 19th Feb 2023

Company staff

Paul H.

Position: Director

Appointed: 22 February 2012

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Paul H. This PSC and has 75,01-100% shares.

Paul H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-11 497-10 805-14 305-7 113       
Balance Sheet
Cash Bank On Hand   65 558148 16571 61675 65627 70933 52736 63249 590
Current Assets222 922284 994264 914247 936909 370758 255620 660850 924980 2111 191 9261 462 763
Debtors172 534203 362201 986180 578759 405683 189543 204821 415944 8841 153 4941 411 373
Net Assets Liabilities   -7 113178 608348 706479 425551 058834 366898 109905 189
Other Debtors     644381 2484166463
Property Plant Equipment   32 73729 25833 66541 62451 38553 41659 96194 448
Total Inventories   1 8001 8001 8001 8001 8001 8001 8001 800
Cash Bank In Hand50 38881 63261 12865 558       
Intangible Fixed Assets5 7604 3202 8801 440       
Stocks Inventory  1 8001 800       
Tangible Fixed Assets26 85926 13725 78932 737       
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve-11 498-10 806-14 306-7 114       
Shareholder Funds-11 497-10 805-14 305-7 113       
Other
Accrued Liabilities     52 57943 78588 67070 73972 99688 074
Accrued Liabilities Not Expressed Within Creditors Subtotal   -34 555-41 418-52 579     
Accumulated Amortisation Impairment Intangible Assets   5 7607 2007 2007 2007 2007 2007 2007 200
Accumulated Depreciation Impairment Property Plant Equipment   28 19935 87445 32656 49469 94686 520104 131129 822
Additions Other Than Through Business Combinations Property Plant Equipment    9 26013 85919 12723 21318 60524 72360 178
Amounts Owed By Related Parties     512 773396 373545 373789 2091 015 6431 238 781
Amounts Owed To Related Parties     307 98390 000219 766 202 301508 503
Average Number Employees During Period   4143383535394541
Creditors   254 670716 834385 128177 508343 584190 832343 707635 161
Decrease In Loans Owed By Related Parties Due To Loans Repaid   -23 000 -523 339-512 774 -4 164-45 000-90 549
Decrease In Loans Owed To Related Parties Due To Loans Repaid    -84 296-7 200-277 982-30 000-364 588 -10 000
Disposals Property Plant Equipment         -567 
Dividend Per Share Final     90 000     
Dividends Paid On Shares Final     90 000     
Fixed Assets32 61930 45728 66934 17729 258      
Increase From Amortisation Charge For Year Intangible Assets    1 440      
Increase From Depreciation Charge For Year Property Plant Equipment    12 7399 45211 16813 45216 57417 61125 691
Increase In Loans Owed By Related Parties Due To Loans Advanced    555 832431 273396 373149 000248 000271 434313 687
Increase In Loans Owed To Related Parties Due To Loans Advanced   15 000 158 16860 000159 766144 822202 301316 202
Intangible Assets   1 440       
Intangible Assets Gross Cost   7 2007 2007 2007 2007 2007 2007 2007 200
Loans Owed By Related Parties  72 00849 008604 840512 774396 373545 373789 2091 015 6431 238 781
Loans Owed To Related Parties  226 310241 310157 014307 98290 000219 766 202 301508 503
Net Current Assets Liabilities-44 116-41 262-42 974-41 290195 387320 548443 152507 339789 379848 219827 602
Number Shares Issued Fully Paid     111111
Other Creditors     63 02132 46718 22037 2163 85710 730
Other Inventories     1 8001 8001 8001 8001 8001 800
Par Value Share1111  11111
Prepayments     1 6502 0971 3711 7731 5213 199
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   2 5452 8511 650     
Property Plant Equipment Gross Cost   60 93670 19678 99198 118121 331139 936164 092224 270
Provisions For Liabilities Balance Sheet Subtotal    4 6195 5075 3517 6668 42910 07116 861
Taxation Social Security Payable     3 9324 34522 92672 25054 69011 415
Total Assets Less Current Liabilities-11 497-10 805-14 305-7 113224 645354 213484 776558 724842 795908 180922 050
Trade Creditors Trade Payables     10 1926 9119 82710 6279 86316 439
Trade Debtors Trade Receivables     170 352144 296273 422153 486136 266169 330
Amount Specific Advance Or Credit Directors    500 000      
Amount Specific Advance Or Credit Made In Period Directors     90 000     
Amount Specific Advance Or Credit Repaid In Period Directors     -590 000     
Creditors Due Within One Year267 038326 256307 888289 226       
Intangible Fixed Assets Additions7 200          
Intangible Fixed Assets Aggregate Amortisation Impairment1 4402 8804 3205 760       
Intangible Fixed Assets Amortisation Charged In Period1 4401 4401 4401 440       
Intangible Fixed Assets Cost Or Valuation7 2007 2007 200        
Number Shares Allotted1111       
Share Capital Allotted Called Up Paid1111       
Tangible Fixed Assets Additions34 1245 7386 26814 806       
Tangible Fixed Assets Cost Or Valuation34 12439 86246 13060 936       
Tangible Fixed Assets Depreciation7 26513 72520 34128 199       
Tangible Fixed Assets Depreciation Charged In Period7 2656 4606 6167 858       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 29th, September 2023 		Free Download (13 pages)

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