Founded in 2013, Peacock Electrical, classified under reg no. 08711515 is an active company. Currently registered at Hillside GL7 2JE, Cirencester the company has been in the business for 11 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Sarah P., Andrew P.. Of them, Andrew P. has been with the company the longest, being appointed on 30 September 2013 and Sarah P. has been with the company for the least time - from 1 April 2016. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hillside |
| Office Address2 | Cheltenham Road |
| Town | Cirencester |
| Post code | GL7 2JE |
| Country of origin | United Kingdom |
| Registration Number | 08711515 |
| Date of Incorporation | Mon, 30th Sep 2013 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (58 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 01 April 2016
Position: Director
Appointed: 30 September 2013
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Sarah P. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Andrew P. This PSC owns 50,01-75% shares.
Sarah P.
| Notified on | 31 May 2016 |
| Nature of control: |
25-50% shares |
Andrew P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 4 195 | -5 153 | -11 383 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 510 | 623 | |||||||
| Cash Bank On Hand | 3 336 | ||||||||
| Current Assets | 16 692 | 12 427 | 18 425 | 36 375 | 47 667 | 39 435 | 62 936 | 81 365 | 54 006 |
| Debtors | 15 682 | 11 604 | 18 025 | 32 639 | 47 267 | ||||
| Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | ||||||
| Net Assets Liabilities | -11 383 | -10 283 | -8 750 | 4 505 | 5 014 | 17 402 | -10 932 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 195 | -5 153 | -11 383 | ||||||
| Other Debtors | 8 000 | 9 110 | 6 679 | ||||||
| Property Plant Equipment | 2 000 | 275 | |||||||
| Stocks Inventory | 500 | 200 | 400 | ||||||
| Tangible Fixed Assets | 6 000 | 4 000 | 2 000 | ||||||
| Total Inventories | 400 | 400 | 400 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 4 095 | -5 253 | -11 483 | ||||||
| Shareholder Funds | 4 195 | -5 153 | -11 383 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 10 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 000 | 8 000 | 8 092 | ||||||
| Average Number Employees During Period | 2 | 5 | 4 | 4 | 4 | 3 | |||
| Bank Borrowings Overdrafts | 5 315 | 4 540 | |||||||
| Creditors | 35 408 | 48 658 | 56 692 | 3 480 | 51 363 | 48 123 | 38 333 | ||
| Creditors Due Within One Year | 25 297 | 26 780 | 35 408 | ||||||
| Fixed Assets | 14 000 | 10 000 | 6 000 | 2 000 | 275 | 7 751 | 24 662 | 16 941 | 13 271 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 92 | |||||||
| Intangible Assets | 4 000 | 2 000 | |||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | |||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Net Current Assets Liabilities | -8 605 | -14 353 | -16 983 | -12 283 | -9 025 | 234 | 31 715 | 48 584 | 14 130 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 12 404 | 24 563 | 18 790 | ||||||
| Other Taxation Social Security Payable | 5 256 | 13 022 | 16 060 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 8 000 | 8 000 | 8 367 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 400 | 52 | |||||||
| Provisions For Liabilities Charges | 1 200 | 800 | 400 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 8 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | |||||||
| Tangible Fixed Assets Depreciation | 2 000 | 4 000 | 6 000 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | 2 000 | 2 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 367 | ||||||||
| Total Assets Less Current Liabilities | 5 395 | -4 353 | -10 983 | -10 283 | -8 750 | 7 985 | 56 377 | 65 525 | 27 401 |
| Trade Creditors Trade Payables | 12 433 | 11 073 | 17 302 | ||||||
| Trade Debtors Trade Receivables | 10 025 | 23 529 | 40 588 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 30th September 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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