Founded in 1995, A H Peck Flooring Contractors, classified under reg no. 03112406 is an active company. Currently registered at 141 Lower Richmond Road SW15 1EZ, London the company has been in the business for 29 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Carmen O., Korhan O.. Of them, Korhan O. has been with the company the longest, being appointed on 16 February 2005 and Carmen O. has been with the company for the least time - from 1 June 2016. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 141 Lower Richmond Road |
Office Address2 | Putney |
Town | London |
Post code | SW15 1EZ |
Country of origin | United Kingdom |
Registration Number | 03112406 |
Date of Incorporation | Tue, 10th Oct 1995 |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
End of financial Year | 31st March |
Company age | 29 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Carmen O. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Korhan O. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Carmen O.
Notified on | 17 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Korhan O.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | -6 821 | 17 755 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 54 578 | 41 964 | 54 602 | 92 642 | 79 277 | 99 115 | 92 827 | 80 255 | |
Current Assets | 80 683 | 132 161 | 205 651 | 196 062 | 212 033 | 249 434 | 296 109 | 396 744 | 356 551 |
Debtors | 25 627 | 65 241 | 152 842 | 125 852 | 98 212 | 157 709 | 180 994 | 288 917 | 266 296 |
Net Assets Liabilities | 17 755 | 46 381 | 72 145 | 156 732 | 172 135 | 59 480 | 138 178 | ||
Property Plant Equipment | 32 673 | 36 110 | 26 765 | 21 114 | 40 046 | 96 342 | 162 131 | 116 006 | |
Total Inventories | 12 342 | 10 845 | 15 608 | 21 179 | 12 448 | 16 000 | 15 000 | 10 000 | |
Cash Bank In Hand | 43 159 | 54 578 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -6 821 | 17 755 | |||||||
Stocks Inventory | 11 897 | 12 342 | |||||||
Tangible Fixed Assets | 28 386 | 32 673 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -6 921 | 17 655 | |||||||
Shareholder Funds | -6 821 | 17 755 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 126 507 | 125 055 | 143 771 | 152 509 | |||||
Average Number Employees During Period | 7 | 7 | 13 | 12 | 8 | ||||
Creditors | 147 079 | 195 380 | 200 958 | 161 002 | 14 524 | 9 927 | 118 050 | 85 332 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 303 | ||||||||
Disposals Property Plant Equipment | 23 950 | ||||||||
Fixed Assets | 28 386 | 32 673 | 36 110 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 851 | 8 738 | |||||||
Net Current Assets Liabilities | -35 207 | -14 918 | 10 271 | -4 896 | 51 031 | 131 210 | 85 720 | 15 399 | 107 504 |
Property Plant Equipment Gross Cost | 159 180 | 161 165 | 170 536 | 173 623 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 25 935 | 3 087 | |||||||
Total Assets Less Current Liabilities | -6 821 | 17 755 | 46 381 | 21 869 | 72 145 | 171 256 | 182 062 | 177 530 | 223 510 |
Creditors Due Within One Year | 115 890 | 147 079 | |||||||
Tangible Fixed Assets Additions | 16 949 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 142 231 | 159 180 | |||||||
Tangible Fixed Assets Depreciation | 113 845 | 126 507 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 662 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, June 2023 |
accounts | Free Download (5 pages) |
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