Founded in 2016, Kays Peake Properties, classified under reg no. 10517560 is an active company. Currently registered at 227-229 Church Street FY1 3PB, Blackpool the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Jonathan D., David N.. Of them, Jonathan D., David N. have been with the company the longest, being appointed on 8 December 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 227-229 Church Street |
Town | Blackpool |
Post code | FY1 3PB |
Country of origin | United Kingdom |
Registration Number | 10517560 |
Date of Incorporation | Thu, 8th Dec 2016 |
Industry | Management of real estate on a fee or contract basis |
Industry | Other construction installation |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is David N. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Peake Consulting Ltd that put Cambridge, United Kingdom as the official address. This PSC has a legal form of "a limited", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
David N.
Notified on | 8 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peake Consulting Ltd
11c Kings Parade, Cambridge, United Kingdom
Legal authority | Uk |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 09865757 |
Notified on | 8 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 44 248 | 118 196 | 91 981 | 113 122 | 152 549 | 84 135 |
Current Assets | 68 224 | 143 824 | 169 093 | 208 332 | 196 339 | 87 186 |
Debtors | 23 976 | 25 628 | 77 111 | 95 210 | 43 790 | 3 051 |
Net Assets Liabilities | 9 373 | 30 229 | 36 253 | 51 713 | 27 205 | 20 500 |
Other Debtors | 16 066 | 20 048 | 60 273 | 85 796 | 43 790 | 3 051 |
Property Plant Equipment | 176 115 | 173 643 | 165 987 | 160 778 | 155 693 | 150 690 |
Other | ||||||
Accrued Liabilities | 1 200 | 3 000 | 5 500 | 5 850 | 6 900 | 6 860 |
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 20 904 | 29 808 | 38 712 | 41 616 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 803 | 14 726 | 22 382 | 27 591 | 32 676 | 37 679 |
Additions Other Than Through Business Combinations Intangible Assets | 30 000 | 14 521 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 182 918 | 5 451 | ||||
Average Number Employees During Period | 7 | 9 | 9 | 8 | 7 | 7 |
Bank Borrowings | 87 604 | 83 444 | 82 369 | 125 643 | 103 013 | 91 591 |
Creditors | 187 604 | 174 222 | 182 369 | 175 642 | 143 012 | 121 590 |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -9 316 | -48 630 | -51 388 | -43 791 | ||
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -33 640 | |||||
Fixed Assets | 200 115 | 191 643 | 189 604 | 175 491 | 161 502 | 153 595 |
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions | 373 | 628 | 68 | |||
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 8 904 | 8 904 | 8 904 | 2 904 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 803 | 7 923 | 7 656 | 5 209 | 5 085 | 5 003 |
Increase In Loans Owed By Related Parties Due To Loans Advanced | 9 316 | 59 853 | 73 571 | 9 316 | 3 051 | |
Increase In Loans Owed To Related Parties Due To Loans Advanced | 50 074 | |||||
Intangible Assets | 24 000 | 18 000 | 23 617 | 14 713 | 5 809 | 2 905 |
Intangible Assets Gross Cost | 30 000 | 30 000 | 44 521 | 44 521 | 44 521 | 44 521 |
Loans Owed By Related Parties | 9 316 | 60 226 | 85 795 | 43 791 | 3 051 | |
Loans Owed To Related Parties | 50 074 | 50 074 | 16 434 | |||
Net Current Assets Liabilities | 1 141 | 16 443 | 32 716 | 55 013 | 11 543 | -9 420 |
Other Creditors | 52 963 | 101 563 | 70 844 | 93 231 | 130 998 | 49 740 |
Other Remaining Borrowings | 100 000 | 90 778 | 100 000 | 49 999 | 39 999 | 29 999 |
Prepayments | 465 | |||||
Property Plant Equipment Gross Cost | 182 918 | 188 369 | 188 369 | 188 369 | 188 369 | 188 369 |
Provisions For Liabilities Balance Sheet Subtotal | 4 279 | 3 635 | 3 698 | 3 149 | 2 828 | 2 085 |
Taxation Social Security Payable | 3 338 | 13 236 | 23 926 | 43 651 | 27 266 | 24 242 |
Total Assets Less Current Liabilities | 201 256 | 208 086 | 222 320 | 230 504 | 173 045 | 144 175 |
Total Borrowings | 187 604 | 174 222 | 182 369 | 175 642 | 143 012 | 121 590 |
Trade Creditors Trade Payables | 30 660 | 1 006 | ||||
Trade Debtors Trade Receivables | 7 445 | 5 580 | 16 838 | 9 414 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (16 pages) |
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