Peak Collections started in year 1993 as Private Limited Company with registration number 02815970. The Peak Collections company has been functioning successfully for thirty one years now and its status is active. The firm's office is based in Macclesfield at Manson House. Postal code: SK11 6QY.
The firm has 3 directors, namely Emma N., Craig M. and Simon S.. Of them, Simon S. has been with the company the longest, being appointed on 7 May 1993 and Emma N. and Craig M. have been with the company for the least time - from 26 March 2024. At present there is 1 former director listed by the firm - Michael M., who left the firm on 22 February 1995. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
| Office Address | Manson House |
| Office Address2 | Shaw Street |
| Town | Macclesfield |
| Post code | SK11 6QY |
| Country of origin | United Kingdom |
| Registration Number | 02815970 |
| Date of Incorporation | Fri, 7th May 1993 |
| Industry | Other information service activities n.e.c. |
| Industry | Investigation activities |
| End of financial Year | 31st July |
| Company age | 31 years old |
| Account next due date | Wed, 30th Apr 2025 (366 day left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 26 March 2024
Position: Director
Appointed: 26 March 2024
Position: Director
Appointed: 07 May 1993
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Simon S. The abovementioned PSC and has 75,01-100% shares.
Simon S.
| Notified on | 7 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 |
| Net Worth | -3 623 | -121 135 | -75 714 | 95 294 | 113 384 | |
| Balance Sheet | ||||||
| Cash Bank On Hand | 76 407 | 132 694 | ||||
| Current Assets | 239 281 | 97 515 | 117 516 | 281 314 | 309 049 | 447 007 |
| Debtors | 215 201 | 59 252 | 114 204 | 200 608 | 232 643 | 314 313 |
| Net Assets Liabilities | 113 384 | 155 727 | ||||
| Property Plant Equipment | 144 265 | 180 389 | ||||
| Cash Bank In Hand | 24 080 | 38 263 | 3 312 | 80 706 | 76 406 | |
| Net Assets Liabilities Including Pension Asset Liability | -3 623 | -121 135 | -75 714 | 95 294 | 113 384 | |
| Tangible Fixed Assets | 67 439 | 53 164 | 38 889 | 31 075 | 144 264 | |
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 000 | 100 000 | |
| Profit Loss Account Reserve | -3 723 | -121 235 | -75 814 | -4 706 | 13 384 | |
| Shareholder Funds | -3 623 | -121 135 | -75 714 | 95 294 | 113 384 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 128 031 | 162 682 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 70 775 | |||||
| Administrative Expenses | 183 483 | 290 712 | ||||
| Average Number Employees During Period | 24 | 30 | ||||
| Comprehensive Income Expense | 62 090 | 107 343 | ||||
| Creditors | 134 499 | 120 387 | ||||
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -1 200 | |||||
| Depreciation Expense Property Plant Equipment | 20 951 | 34 651 | ||||
| Dividends Paid | -44 000 | -65 000 | ||||
| Dividends Paid On Shares Interim | 44 000 | 65 000 | ||||
| Gross Profit Loss | 268 609 | 430 836 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 651 | |||||
| Interest Payable Similar Charges Finance Costs | -7 324 | -5 814 | ||||
| Loans Owed By Related Parties | 5 986 | 5 986 | 4 786 | |||
| Net Current Assets Liabilities | -50 052 | -171 259 | -114 603 | 127 311 | 103 619 | 95 725 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 62 090 | 107 343 | ||||
| Profit Loss On Ordinary Activities Before Tax | 77 802 | 134 310 | ||||
| Property Plant Equipment Gross Cost | 272 296 | 343 071 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 712 | 26 967 | ||||
| Total Assets Less Current Liabilities | 17 387 | -118 095 | -75 714 | 158 386 | 247 883 | 276 114 |
| Amount Specific Advance Or Credit Directors | 580 | 294 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -286 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 000 | |||||
| Consideration For Shares Issued | 99 900 | |||||
| Creditors Due After One Year | 21 010 | 3 040 | 63 092 | 134 499 | ||
| Creditors Due Within One Year | 289 333 | 268 774 | 232 119 | 154 003 | 205 430 | |
| Fixed Assets | 67 439 | 53 164 | 38 889 | 31 075 | 144 264 | |
| Nominal Value Shares Issued | 99 900 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 000 | 100 000 | |
| Number Shares Issued | 99 900 | |||||
| Value Shares Allotted | 100 | 100 | 100 | 100 000 | 100 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 13th, September 2023 |
accounts | Free Download (10 pages) |
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