Peak Discovery Limited in Newcastle

Peak Discovery Limited

Peak Discovery started in year 2003 as Private Limited Company with registration number NI045589. The Peak Discovery company has been functioning successfully for 21 years now and its status is active. The firm's office is based in at 98 Bryansford Road. Postal code: BT33 0LF.

There is a single director in the company at the moment - Iain P., appointed on 28 February 2003. In addition, a secretary was appointed - Iain P., appointed on 28 February 2003. As of 6 May 2024, there was 1 ex director - Iain P.. There were no ex secretaries.

Peak Discovery Limited Address / Contact

Office Address	98 Bryansford Road
Office Address2	Newcastle
Town
Post code	BT33 0LF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI045589
Date of Incorporation	Fri, 28th Feb 2003
Industry	Other amusement and recreation activities n.e.c.
End of financial Year	28th February
Company age	21 years old
Account next due date	Sun, 30th Jun 2024 (55 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated	Tue, 28th Feb 2023

Company staff

Iain P.

Position: Secretary

Appointed: 28 February 2003

Iain P.

Position: Director

Appointed: 28 February 2003

Iain P.

Position: Director

Appointed: 28 February 2003

Resigned: 30 September 2017

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we researched, there is Iain P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Iain P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-09-30	2020-09-30	2021-09-30	2022-09-30

Balance Sheet
Cash Bank On Hand	820 930	627 891	480 826	258 187
Current Assets	924 655	705 801	540 749	331 291
Debtors	103 725	77 910	59 923	73 104
Net Assets Liabilities	980 099	853 136	749 349	679 138
Other Debtors	11 827	40 117	33 921	49 389
Property Plant Equipment	254 815	264 631	313 818	447 927

Other
Accumulated Depreciation Impairment Property Plant Equipment	440 553	504 532	553 096	604 338
Additions Other Than Through Business Combinations Property Plant Equipment		73 795	97 751	185 351
Average Number Employees During Period	12	2	2	2
Corporation Tax Payable	89 941
Creditors	191 367	106 381	83 943	84 770
Depreciation Rate Used For Property Plant Equipment		20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment		63 979	48 564	51 242
Net Current Assets Liabilities	733 288	599 420	456 806	246 521
Other Creditors	16 934	16 934	37 859	39 934
Other Taxation Social Security Payable	36 067	1 500	1 500	15 409
Property Plant Equipment Gross Cost	695 368	769 163	866 914	1 052 265
Taxation Including Deferred Taxation Balance Sheet Subtotal	8 004	10 915	21 275	15 310
Total Assets Less Current Liabilities	988 103	864 051	770 624	694 448
Trade Creditors Trade Payables	48 425	87 947	44 584	29 427
Trade Debtors Trade Receivables	91 898	37 793	26 002	23 715

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 29th, June 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 29th, June 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Tuesday 28th February 2023 filed on: 5th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th September 2021 filed on: 14th, June 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Monday 28th February 2022 filed on: 2nd, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th September 2020 filed on: 7th, June 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Sunday 28th February 2021 filed on: 21st, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th September 2019 filed on: 10th, August 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Saturday 29th February 2020 filed on: 13th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th September 2018 filed on: 10th, June 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Thursday 28th February 2019 filed on: 28th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th September 2017 filed on: 21st, May 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Wednesday 28th February 2018 filed on: 6th, March 2018	confirmation statement	Free Download (3 pages)
TM01	Director appointment termination date: Saturday 30th September 2017 filed on: 23rd, January 2018	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Friday 30th September 2016 filed on: 15th, March 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates Tuesday 28th February 2017 filed on: 3rd, March 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th September 2015 filed on: 8th, June 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to Sunday 28th February 2016 with full list of members filed on: 4th, March 2016	annual return	Free Download (5 pages)
SH01	1.00 GBP is the capital in company's statement on Friday 4th March 2016	capital
AA	Data of total exemption small company accounts made up to Tuesday 30th September 2014 filed on: 1st, July 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to Saturday 28th February 2015 with full list of members filed on: 12th, March 2015	annual return	Free Download (5 pages)
SH01	1.00 GBP is the capital in company's statement on Thursday 12th March 2015	capital
AA	Data of total exemption small company accounts made up to Monday 30th September 2013 filed on: 3rd, June 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to Friday 28th February 2014 with full list of members filed on: 5th, March 2014	annual return	Free Download (5 pages)
SH01	1.00 GBP is the capital in company's statement on Wednesday 5th March 2014	capital
AA	Data of total exemption small company accounts made up to Sunday 30th September 2012 filed on: 18th, June 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to Thursday 28th February 2013 with full list of members filed on: 13th, March 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2011 filed on: 27th, June 2012	accounts	Free Download (8 pages)
AR01	Annual return made up to Tuesday 28th February 2012 with full list of members filed on: 6th, March 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th September 2010 filed on: 24th, June 2011	accounts	Free Download (8 pages)
CH01	On Monday 28th February 2011 director's details were changed filed on: 12th, April 2011	officers	Free Download (2 pages)
CH01	On Monday 28th February 2011 director's details were changed filed on: 12th, April 2011	officers	Free Download (2 pages)
CH03	On Monday 28th February 2011 secretary's details were changed filed on: 12th, April 2011	officers	Free Download (2 pages)
AR01	Annual return made up to Monday 28th February 2011 with full list of members filed on: 12th, April 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th September 2009 filed on: 29th, June 2010	accounts	Free Download (8 pages)
AR01	Annual return made up to Sunday 28th February 2010 with full list of members filed on: 13th, May 2010	annual return	Free Download (14 pages)
AC(NI)	30/09/08 annual accts filed on: 29th, May 2009	accounts	Free Download (7 pages)
371S(NI)	28/02/09 annual return shuttle filed on: 25th, March 2009	annual return	Free Download (6 pages)
AC(NI)	30/09/07 annual accts filed on: 12th, August 2008	accounts	Free Download (7 pages)
AC(NI)	30/09/06 annual accts filed on: 12th, May 2008	accounts	Free Download (7 pages)
371S(NI)	28/02/08 annual return shuttle filed on: 2nd, May 2008	annual return	Free Download (6 pages)
371S(NI)	28/02/07 annual return shuttle filed on: 14th, March 2007	annual return	Free Download (6 pages)
AC(NI)	30/09/05 annual accts filed on: 20th, September 2006	accounts	Free Download (7 pages)
371S(NI)	28/02/06 annual return shuttle filed on: 10th, March 2006	annual return	Free Download (8 pages)
AC(NI)	30/09/04 annual accts filed on: 6th, November 2005	accounts	Free Download (7 pages)
233(NI)	Change of ARD filed on: 1st, July 2004	accounts
AC(NI)	30/09/03 annual accts filed on: 1st, July 2004	accounts	Free Download (2 pages)
371S(NI)	28/02/04 annual return shuttle filed on: 5th, March 2004	annual return	Free Download (4 pages)
296(NI)	On Tuesday 18th March 2003 Change of dirs/sec filed on: 18th, March 2003	officers
G23(NI)	Decln complnce reg new co filed on: 28th, February 2003	other
G21(NI)	Pars re dirs/sit reg off filed on: 28th, February 2003	other
ARTS(NI)	Articles filed on: 28th, February 2003	incorporation
MEM(NI)	Memorandum filed on: 28th, February 2003	incorporation