Founded in 2015, Peacock Oxhill, classified under reg no. 09685193 is an active company. Currently registered at 18 Bradley Croft CV7 7PZ, Balsall Common the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Mark F., appointed on 14 July 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Bradley Croft |
| Town | Balsall Common |
| Post code | CV7 7PZ |
| Country of origin | United Kingdom |
| Registration Number | 09685193 |
| Date of Incorporation | Tue, 14th Jul 2015 |
| Industry | Public houses and bars |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 14 July 2015
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Mark F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 16 142 | 10 448 | 8 167 | 65 546 | |
| Current Assets | 19 391 | 14 113 | 12 727 | 4 277 | 49 046 |
| Net Assets Liabilities | -1 474 | 2 435 | 10 186 | 32 856 | 54 327 |
| Property Plant Equipment | 353 019 | 351 865 | 353 215 | 352 032 | 350 691 |
| Total Inventories | 3 249 | 3 665 | 4 560 | 4 277 | 2 250 |
| Debtors | -18 750 | ||||
| Other Debtors | -18 750 | ||||
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accrued Liabilities | 6 450 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 424 | 2 578 | 3 970 | 5 153 | 6 494 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 742 | ||||
| Bank Borrowings | 285 353 | 255 242 | 224 407 | 206 334 | |
| Bank Borrowings Overdrafts | 29 375 | 29 375 | 29 375 | 2 612 | -201 910 |
| Creditors | 88 531 | 108 301 | 131 349 | 206 334 | 50 000 |
| Finished Goods Goods For Resale | 4 277 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 154 | 1 392 | 1 183 | 1 341 | |
| Loans From Directors | 15 568 | 20 550 | 60 771 | 77 214 | |
| Net Current Assets Liabilities | -69 140 | -94 188 | -118 622 | -112 842 | -246 364 |
| Other Creditors | 10 000 | 10 000 | 10 000 | 206 334 | 251 910 |
| Property Plant Equipment Gross Cost | 354 443 | 354 443 | 357 185 | 357 185 | |
| Raw Materials Consumables | 3 249 | 3 665 | 4 560 | ||
| Taxation Social Security Payable | 14 199 | 15 868 | 16 861 | 14 780 | |
| Total Assets Less Current Liabilities | 283 879 | 257 677 | 234 593 | 239 190 | 104 327 |
| Trade Creditors Trade Payables | 12 939 | 32 508 | 14 342 | 8 870 | -1 |
| Average Number Employees During Period | 5 | 5 | |||
| Other Taxation Social Security Payable | 14 048 | 20 884 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/13 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
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