Founded in 2004, Peach Wilkinson, classified under reg no. 05172985 is an active company. Currently registered at 78 Cross Hill S35 9TU, Sheffield the company has been in the business for twenty years. Its financial year was closed on Tue, 10th Dec and its latest financial statement was filed on 2022-12-13. Since 2004-07-26 Peach Wilkinson Limited is no longer carrying the name Williams Gordon.
The company has 2 directors, namely Adam C., Joanne D.. Of them, Adam C., Joanne D. have been with the company the longest, being appointed on 13 December 2017. Currenlty, the company lists one former director, whose name is John W. and who left the the company on 13 December 2017. In addition, there is one former secretary - Elizabeth W. who worked with the the company until 13 December 2017.
Office Address | 78 Cross Hill |
Office Address2 | Ecclesfield |
Town | Sheffield |
Post code | S35 9TU |
Country of origin | United Kingdom |
Registration Number | 05172985 |
Date of Incorporation | Wed, 7th Jul 2004 |
Industry | Accounting and auditing activities |
End of financial Year | 10th December |
Company age | 20 years old |
Account next due date | Tue, 10th Sep 2024 (134 days left) |
Account last made up date | Tue, 13th Dec 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The list of PSCs who own or have control over the company consists of 5 names. As we established, there is Adam C. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Joanne D. This PSC owns 25-50% shares. Moving on, there is Carolyn C., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Adam C.
Notified on | 13 December 2017 |
Nature of control: |
25-50% shares |
Joanne D.
Notified on | 13 December 2017 |
Nature of control: |
25-50% shares |
Carolyn C.
Notified on | 13 December 2017 |
Ceased on | 1 March 2019 |
Nature of control: |
25-50% shares |
John W.
Notified on | 1 May 2016 |
Ceased on | 13 December 2017 |
Nature of control: |
significiant influence or control 25-50% shares |
Elizabeth W.
Notified on | 1 May 2016 |
Ceased on | 13 December 2017 |
Nature of control: |
25-50% shares |
Williams Gordon | July 26, 2004 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-12-12 | 2017-12-13 | 2018-12-13 | 2019-12-13 | 2020-12-13 | 2021-12-13 | 2022-12-13 |
Balance Sheet | ||||||||
Cash Bank On Hand | 5 072 | 3 031 | ||||||
Current Assets | 74 873 | 57 916 | 57 917 | 51 856 | 49 974 | 27 416 | 25 493 | 20 413 |
Debtors | 20 421 | 17 382 | ||||||
Net Assets Liabilities | 1 272 | 3 | 3 | -20 536 | -23 816 | -21 537 | -18 344 | -28 033 |
Other | ||||||||
Accrued Liabilities Deferred Income | 1 738 | 1 736 | -1 | |||||
Accumulated Amortisation Impairment Intangible Assets | 147 500 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 212 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
Bank Borrowings Overdrafts | 113 544 | 61 607 | ||||||
Creditors | 92 344 | 58 376 | 56 639 | 192 619 | 182 817 | 145 037 | 125 250 | 115 946 |
Fixed Assets | 18 743 | 121 500 | 108 000 | 94 500 | 81 000 | 67 500 | ||
Increase From Amortisation Charge For Year Intangible Assets | 13 500 | |||||||
Intangible Assets | 81 000 | 67 500 | ||||||
Intangible Assets Gross Cost | 215 000 | |||||||
Net Current Assets Liabilities | 17 471 | 3 | 1 741 | -140 300 | -131 817 | -116 037 | -99 344 | -95 533 |
Other Creditors | 33 265 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 463 | 463 | 463 | 1 026 | 1 584 | |||
Property Plant Equipment Gross Cost | 12 212 | |||||||
Taxation Social Security Payable | 11 706 | 19 737 | ||||||
Total Assets Less Current Liabilities | 1 272 | 3 | 1 741 | -18 800 | -23 817 | -21 537 | -18 757 | -28 033 |
Trade Creditors Trade Payables | 1 337 | |||||||
Trade Debtors Trade Receivables | 20 421 | 17 382 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-13 filed on: 11th, October 2023 |
accounts | Free Download (10 pages) |
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