Founded in 2015, Peacock Counselling, classified under reg no. 09710944 is an active company. Currently registered at 10 Princes Road MK43 8QD, Bromham the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023.
The firm has one director. Fiona P., appointed on 30 July 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Princes Road |
| Town | Bromham |
| Post code | MK43 8QD |
| Country of origin | United Kingdom |
| Registration Number | 09710944 |
| Date of Incorporation | Thu, 30th Jul 2015 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (337 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 30 July 2015
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Fiona P. The abovementioned PSC and has 75,01-100% shares.
Fiona P.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 5 054 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 425 | 16 738 | 20 949 | 26 066 | 30 185 | 38 067 | 22 902 | 38 073 |
| Net Assets Liabilities | 5 054 | 8 436 | 10 575 | |||||
| Property Plant Equipment | 383 | 287 | 191 | 95 | 2 549 | 1 912 | ||
| Current Assets | 26 066 | 35 185 | 38 067 | |||||
| Debtors | 5 000 | |||||||
| Other Debtors | 5 000 | |||||||
| Cash Bank In Hand | 7 425 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 054 | |||||||
| Tangible Fixed Assets | 383 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 5 053 | |||||||
| Shareholder Funds | 5 054 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 96 | 192 | 288 | 384 | 479 | 479 | 1 329 | 1 966 |
| Creditors | 2 754 | 8 589 | 10 565 | 5 713 | 3 962 | 2 743 | 933 | 3 876 |
| Dividend Declared Payable | 943 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 96 | 95 | 850 | 637 | |||
| Loans From Directors | 10 | 5 272 | 5 582 | |||||
| Net Current Assets Liabilities | 4 671 | 8 149 | 10 384 | 20 353 | 31 223 | 35 324 | 21 969 | 34 197 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 479 | 479 | 479 | 479 | 479 | 479 | 3 878 | |
| Taxation Social Security Payable | 2 744 | 3 317 | 4 040 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 2 905 | 708 | 599 | 787 | 1 008 | |||
| Other Taxation Social Security Payable | 2 808 | 3 254 | 2 144 | 146 | 2 868 | |||
| Total Assets Less Current Liabilities | 20 448 | 31 223 | 35 324 | 24 518 | 36 109 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 399 | |||||||
| Creditors Due Within One Year | 2 754 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 479 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 479 | |||||||
| Tangible Fixed Assets Depreciation | 96 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 96 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 19th, September 2023 |
accounts | Free Download (7 pages) |
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