Peace Of Mind .925 Limited in Frome Road SOUTHWICK - BA14 9NL

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Peace Of Mind .925 Limited SOUTHWICK

Peace Of Mind .925 Limited is a private limited company located at 7 Dunkirk Business Park, Frome Road, Southwick BA14 9NL. Its net worth is estimated to be roughly 7328 pounds, while the fixed assets that belong to the company come to 13551 pounds. Incorporated on 2001-10-01, this 22-year-old company is run by 4 directors and 1 secretary.
Director Albie B., appointed on 02 March 2020. Director Stella B., appointed on 21 September 2018. Director Christine H., appointed on 01 October 2001.
Moving on to secretaries, we can mention: Simon B., appointed on 01 October 2001.
The company is classified as "manufacture of other wearing apparel and accessories n.e.c." (SIC code: 14190).
The latest confirmation statement was filed on 2022-11-10 and the date for the next filing is 2023-11-24. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.

Peace Of Mind .925 Limited Address / Contact

Office Address	7 Dunkirk Business Park
Office Address2	Frome Road
Town	Southwick
Post code	BA14 9NL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04296317
Date of Incorporation	Mon, 1st Oct 2001
Industry	Manufacture of other wearing apparel and accessories n.e.c.
End of financial Year	31st March
Company age	23 years old
Account next due date	Tue, 31st Dec 2024 (236 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 24th Nov 2023 (2023-11-24)
Last confirmation statement dated	Thu, 10th Nov 2022

Company staff

Albie B.

Position: Director

Appointed: 02 March 2020

Stella B.

Position: Director

Appointed: 21 September 2018

Christine H.

Position: Director

Appointed: 01 October 2001

Simon B.

Position: Secretary

Appointed: 01 October 2001

Simon B.

Position: Director

Appointed: 01 October 2001

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 01 October 2001

Resigned: 01 October 2001

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 01 October 2001

Resigned: 01 October 2001

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Simon B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Christine H. This PSC owns 25-50% shares.

Simon B.

Notified on	1 October 2016
Nature of control:	25-50% shares

Christine H.

Notified on	1 October 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	7 328	7 670	7 653	68 818	194 022	285 429

Balance Sheet
Cash Bank On Hand						275 776	487 447	669 448	612 078	1 165 504	1 017 803	1 300 411	1 673 361
Current Assets	135 116	150 645	171 385	236 123	352 396	471 833	716 228	1 101 860	1 268 305	1 752 098	1 771 012	2 750 595	3 102 703
Debtors	64 611	52 896	87 561	127 349	120 666	117 168	145 362	276 953	469 068	453 901	449 930	1 065 004	870 930
Net Assets Liabilities						285 429	503 016	886 916	1 200 792	1 349 571	1 424 911	2 009 687	2 415 992
Other Debtors						4 297	4 297	4 297	26 092	89 555	183 134	242 080	243 996
Property Plant Equipment						29 650	27 268	56 040	163 383	46 844	69 139	94 260	105 761
Total Inventories						78 889	83 419	155 459	187 159	132 693	303 279	385 180	558 412
Cash Bank In Hand	5 363	5 431	3 866	62 856	181 348	275 776
Net Assets Liabilities Including Pension Asset Liability	7 328	7 670	7 653	68 818	194 022	285 429
Stocks Inventory	65 142	92 318	79 958	45 918	50 382	78 889
Tangible Fixed Assets	13 551	12 051	18 101	16 170	34 107	29 650
Intangible Fixed Assets				16 170

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 228	7 570	7 553	68 718	193 922	285 329
Shareholder Funds	7 328	7 670	7 653	68 818	194 022	285 429

Other
Total Fixed Assets Additions			8 180			3 608
Total Fixed Assets Cost Or Valuation	43 976	43 976	52 156	52 156	76 357	79 965
Total Fixed Assets Depreciation	30 425	31 925	34 055	35 986	42 250	50 315
Total Fixed Assets Depreciation Charge In Period		1 500	2 130	1 931		8 065
Accumulated Depreciation Impairment Property Plant Equipment						50 315	36 769	51 496	36 265	37 451	51 458	65 495	51 938
Additions Other Than Through Business Combinations Property Plant Equipment							4 350	43 499	146 229	14 000
Average Number Employees During Period						10	12	17	18	21	15	16	19
Bank Borrowings Overdrafts						17 002
Corporation Tax Payable						44 785	69 810	97 235	92 759	78 200
Creditors						216 054	240 480	270 984	230 896	4 903	404 933	819 616	772 377
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 278		54 117	10 956			40 114
Disposals Property Plant Equipment							20 278		54 117	129 353			57 806
Increase From Depreciation Charge For Year Property Plant Equipment							6 732	14 727	38 886	12 142	14 007	14 037	26 557
Net Current Assets Liabilities	-5 733	-3 735	-5 083	54 675	165 747	255 779	475 748	830 876	1 037 409	1 316 530	1 366 079	1 930 979	2 330 326
Other Creditors						35 387	26 303	42 974	29 114	228 305	175 307	303 065	267 477
Other Taxation Social Security Payable						34 976	41 767	67 562	54 863	167 302	173 708	428 785	437 279
Property Plant Equipment Gross Cost						79 965	64 037	107 536	199 648	84 295	120 597	159 755	157 699
Taxation Including Deferred Taxation Balance Sheet Subtotal										8 900
Total Assets Less Current Liabilities	7 818	8 316	13 018	70 845	199 854	285 429	503 016	886 916	1 200 792	1 363 374	1 435 218	2 025 239	2 436 087
Trade Creditors Trade Payables						83 904	102 600	63 213	54 160	36 006	51 015	86 818	67 621
Trade Debtors Trade Receivables						112 871	141 065	272 656	442 976	364 346	266 796	822 924	626 934
Finance Lease Liabilities Present Value Total										4 903	4 903	948
Provisions For Liabilities Balance Sheet Subtotal										8 900	10 307	15 552	20 095
Total Additions Including From Business Combinations Property Plant Equipment											36 302	39 158	55 750
Nominal Value Shares Issued Specific Share Issue											1
Number Shares Issued Fully Paid											2	2
Par Value Share					1						1	1
Creditors Due After One Year Total Noncurrent Liabilities		0	3 217	0
Creditors Due Within One Year Total Current Liabilities	140 849	154 380	176 468	181 448	186 649	216 054
Fixed Assets	13 551	12 051	18 101	16 170	34 107	29 650
Provisions For Liabilities Charges	490	646	2 148	2 027	5 832	0
Tangible Fixed Assets Additions			8 180		24 201	3 608
Tangible Fixed Assets Cost Or Valuation	43 976	43 976	52 156	52 156	76 357	79 965
Tangible Fixed Assets Depreciation	30 425	31 925	34 055	35 986	42 250	50 315
Tangible Fixed Assets Depreciation Charge For Period		1 500	2 130	1 931		8 065
Creditors Due Within One Year				181 448	186 649
Net Assets Liability Excluding Pension Asset Liability				68 818	194 022
Number Shares Allotted				100	100
Number Shares Authorised					1 000
Share Capital Allotted Called Up Paid				-100	-100
Share Capital Authorised				-1 000	-1 000
Tangible Fixed Assets Depreciation Charged In Period					6 264

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 12th, September 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 12th, September 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 15th, December 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 21st, December 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 18th, December 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 6th, December 2019	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 29th, November 2018	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 7th, December 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 23rd, December 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 11th, November 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/10/05 with full list of members filed on: 23rd, October 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/10/23	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 27th, November 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/10/05 with full list of members filed on: 7th, November 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/11/07	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 11th, December 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/10/05 with full list of members filed on: 21st, October 2013	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/10/21	capital
AR01	Annual return drawn up to 2012/10/05 with full list of members filed on: 17th, October 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 17th, October 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/10/05 with full list of members filed on: 27th, January 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 3rd, January 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2010/10/05 with full list of members filed on: 4th, November 2010	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 4th, October 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2009/10/05 filed on: 6th, November 2009	annual return	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 8th, October 2009	accounts	Free Download (5 pages)
363a	Annual return up to 2008/10/21 with shareholders record filed on: 21st, October 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 10th, September 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 10th, January 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 10th, January 2008	accounts	Free Download (5 pages)
363a	Annual return up to 2007/10/03 with shareholders record filed on: 3rd, October 2007	annual return	Free Download (3 pages)
363a	Annual return up to 2007/10/03 with shareholders record filed on: 3rd, October 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 6th, February 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 6th, February 2007	accounts	Free Download (4 pages)
363a	Annual return up to 2006/10/19 with shareholders record filed on: 19th, October 2006	annual return	Free Download (3 pages)
363a	Annual return up to 2006/10/19 with shareholders record filed on: 19th, October 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 4th, February 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 4th, February 2006	accounts	Free Download (4 pages)
363a	Annual return up to 2005/10/12 with shareholders record filed on: 12th, October 2005	annual return	Free Download (3 pages)
363a	Annual return up to 2005/10/12 with shareholders record filed on: 12th, October 2005	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 25th, January 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 25th, January 2005	accounts	Free Download (5 pages)
363s	Annual return up to 2004/10/08 with shareholders record filed on: 8th, October 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/10/08 with shareholders record filed on: 8th, October 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 3rd, February 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 3rd, February 2004	accounts	Free Download (4 pages)
225	Accounting reference date shortened from 30/09/03 to 31/03/03 filed on: 3rd, February 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/03 to 31/03/03 filed on: 3rd, February 2004	accounts	Free Download (1 page)
363s	Annual return up to 2003/10/24 with shareholders record filed on: 24th, October 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/10/24 with shareholders record filed on: 24th, October 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/09/30 filed on: 7th, April 2003	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2002/09/30 filed on: 7th, April 2003	accounts	Free Download (4 pages)
363s	Annual return up to 2002/11/14 with shareholders record filed on: 14th, November 2002	annual return	Free Download (7 pages)
363s	Annual return up to 2002/11/14 with shareholders record filed on: 14th, November 2002	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 31/10/02 to 30/09/02 filed on: 12th, October 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/10/02 to 30/09/02 filed on: 12th, October 2001	accounts	Free Download (1 page)

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