Peachey Bros.(wholesale) started in year 1969 as Private Limited Company with registration number 00956620. The Peachey Bros.(wholesale) company has been functioning successfully for 55 years now and its status is active. The firm's office is based in Basildon at Unit 7. Postal code: SS14 3BN.
At present there are 2 directors in the the company, namely Gary P. and Terence P.. In addition one secretary - Gary P. - is with the firm. At present 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.
This company operates within the SS14 3BN postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0210203 . It is located at Unit 7, Bentalls Business Park, Basildon with a total of 32 carsand 10 trailers.
Office Address | Unit 7 |
Office Address2 | Bentalls Business Park, Bentalls |
Town | Basildon |
Post code | SS14 3BN |
Country of origin | United Kingdom |
Registration Number | 00956620 |
Date of Incorporation | Fri, 20th Jun 1969 |
Industry | Wholesale of fruit and vegetables |
End of financial Year | 29th September |
Company age | 55 years old |
Account next due date | Sat, 29th Jun 2024 (45 days left) |
Account last made up date | Sun, 25th Sep 2022 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Peachey Basildon Group Ltd from Basildon, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peachey Basildon Group Ltd
Unit 7 Bentalls Business Park, Bentalls, Basildon, SS14 3BN, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 00963603 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-25 | 2017-09-24 | 2018-09-30 | 2019-09-29 | 2020-09-27 | 2021-09-26 | 2022-09-25 |
Balance Sheet | |||||||
Cash Bank On Hand | 335 911 | 694 052 | 302 599 | 564 217 | 33 530 | 354 616 | 292 158 |
Current Assets | 1 704 253 | 1 831 914 | 2 017 692 | 713 580 | 745 991 | 1 449 184 | 963 644 |
Debtors | 1 368 342 | 1 137 862 | 1 715 093 | 149 363 | 712 461 | 1 094 568 | 671 486 |
Other Debtors | 822 | 29 | 581 | 668 | |||
Property Plant Equipment | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
Other | |||||||
Accrued Liabilities Deferred Income | 142 344 | 190 506 | 79 420 | 101 249 | 117 418 | 147 889 | 117 695 |
Accumulated Depreciation Impairment Property Plant Equipment | 800 | 800 | 800 | 800 | 800 | 800 | |
Amounts Owed By Group Undertakings | 1 137 204 | 1 711 513 | 148 971 | 712 156 | 1 094 119 | 670 644 | |
Amounts Owed To Group Undertakings | 7 000 | 16 500 | 173 841 | 709 992 | 207 262 | ||
Average Number Employees During Period | 2 | 2 | 4 | 4 | |||
Balances Amounts Owed To Related Parties | 3 500 | 665 325 | |||||
Comprehensive Income Expense | 30 836 | 97 119 | 93 820 | 63 806 | 45 680 | 98 055 | 18 855 |
Corporation Tax Payable | 8 070 | 23 588 | 22 122 | 15 075 | 23 164 | 4 801 | |
Corporation Tax Recoverable | 1 150 | ||||||
Creditors | 384 596 | 415 138 | 507 096 | 539 178 | 525 909 | 1 131 047 | 626 652 |
Current Tax For Period | 8 070 | 23 588 | 22 122 | 15 075 | 23 164 | 4 801 | |
Deferred Tax Asset Debtors | 830 | 629 | 499 | 392 | 305 | 233 | 174 |
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 42 | ||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 204 | 159 | 130 | 107 | 87 | 72 | 59 |
Dividends Paid | 1 400 000 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 44 820 | 28 035 | 10 754 | 3 962 | |||
Interest Payable Similar Charges Finance Costs | 459 | ||||||
Net Current Assets Liabilities | 1 319 657 | 1 416 776 | 1 510 596 | 174 402 | 220 082 | 318 137 | 336 992 |
Number Shares Issued Fully Paid | 10 000 | ||||||
Operating Profit Loss | 38 689 | 120 267 | 113 536 | 76 073 | 44 516 | 121 291 | |
Other Creditors | 7 053 | 5 721 | 8 069 | 29 748 | 703 | 358 | 2 291 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 800 | ||||||
Other Disposals Property Plant Equipment | 800 | ||||||
Other External Charges | 4 693 271 | 3 896 764 | 4 150 971 | 3 908 211 | 2 241 170 | 3 396 848 | 3 695 468 |
Other Interest Receivable Similar Income Finance Income | 421 | 641 | 2 536 | 2 915 | 1 710 | ||
Other Operating Expenses Format2 | 144 073 | 246 076 | 272 319 | 293 773 | 365 910 | 337 268 | 341 599 |
Other Operating Income Format2 | 9 068 | ||||||
Other Taxation Social Security Payable | 65 209 | 78 058 | 79 462 | 124 263 | 44 104 | 55 625 | 71 768 |
Par Value Share | 1 | ||||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 3 337 | 3 293 | 3 519 | 3 974 | |||
Prepayments Accrued Income | 2 500 | ||||||
Profit Loss | 30 836 | 97 119 | 93 820 | 63 806 | 45 680 | 98 055 | 18 855 |
Profit Loss On Ordinary Activities Before Tax | 39 110 | 120 908 | 116 072 | 78 988 | 45 767 | 121 291 | 23 715 |
Property Plant Equipment Gross Cost | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 500 |
Social Security Costs | 8 025 | 4 672 | 4 239 | 3 378 | |||
Staff Costs Employee Benefits Expense | 65 150 | 36 309 | 39 228 | 33 235 | 33 016 | 32 168 | 52 796 |
Tax Expense Credit Applicable Tax Rate | 22 054 | 15 008 | 8 696 | 23 045 | 4 506 | ||
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -8 799 | ||||||
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | 36 | ||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 452 | 176 | 198 | 174 | 190 | 191 | 354 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 274 | 23 789 | 22 252 | 15 182 | 87 | 23 236 | 4 860 |
Total Assets Less Current Liabilities | 1 320 157 | 1 417 276 | 1 511 096 | 174 902 | 220 582 | 318 637 | 337 492 |
Total Deferred Tax Expense Credit | 204 | 201 | 130 | ||||
Trade Creditors Trade Payables | 161 920 | 110 265 | 301 523 | 268 843 | 189 843 | 194 019 | 222 835 |
Trade Debtors Trade Receivables | 216 | ||||||
Turnover Revenue | 4 941 183 | 4 299 416 | 4 576 054 | 4 311 292 | 2 684 612 | 3 878 507 | 4 113 578 |
Wages Salaries | 53 788 | 28 344 | 31 470 | 25 883 |
Unit 7 | |
---|---|
Address | Bentalls Business Park , Bentalls , Pipps Hill Industrial Estate |
City | Basildon |
Post code | SS14 3BN |
Vehicles | 32 |
Trailers | 10 |
Type | Category | Free download | |
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AA |
Full accounts data made up to September 25, 2022 filed on: 21st, June 2023 |
accounts | Free Download (20 pages) |
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