Peak Snowsports Holdings Ltd is a private limited company that can be found at Ashbourne House The Guildway, Old Portsmouth Road, Guildford GU3 1LR. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-17, this 5-year-old company is run by 1 director.
Director David W., appointed on 17 May 2018.
The company is officially classified as "activities of head offices" (SIC: 70100).
The last confirmation statement was sent on 2023-05-16 and the date for the subsequent filing is 2024-05-30. Moreover, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Ashbourne House The Guildway |
Office Address2 | Old Portsmouth Road |
Town | Guildford |
Post code | GU3 1LR |
Country of origin | United Kingdom |
Registration Number | 11367688 |
Date of Incorporation | Thu, 17th May 2018 |
Industry | Activities of head offices |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (71 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of PSCs who own or have control over the company is made up of 4 names. As we researched, there is Marc W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Christian L., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Marc W.
Notified on | 8 June 2018 |
Ceased on | 22 May 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
David W.
Notified on | 17 May 2018 |
Ceased on | 22 May 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christian L.
Notified on | 24 August 2020 |
Ceased on | 22 May 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
George W.
Notified on | 8 June 2018 |
Ceased on | 22 May 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 805 | 12 174 | 5 592 | 1 382 | 15 863 |
Current Assets | 18 545 | 27 982 | 16 184 | 42 286 | 45 667 |
Debtors | 16 740 | 15 808 | 10 592 | 40 904 | 29 804 |
Net Assets Liabilities | 3 387 | 6 221 | -328 | 20 983 | 33 708 |
Other Debtors | 1 093 | 236 | 2 047 | 381 | 1 221 |
Property Plant Equipment | 2 797 | 2 492 | 1 452 | 1 544 | 2 203 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 335 | 720 | 1 273 | 1 936 | 2 651 |
Accumulated Depreciation Impairment Property Plant Equipment | 566 | 1 605 | 2 645 | 3 918 | 4 924 |
Amounts Owed By Group Undertakings | 333 | 333 | 28 583 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
Creditors | 19 619 | 25 592 | 19 986 | 24 316 | 14 916 |
Fixed Assets | 4 991 | 4 301 | 4 194 | 3 623 | 3 567 |
Increase From Amortisation Charge For Year Intangible Assets | 385 | 553 | 663 | 715 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 039 | 1 040 | 1 273 | 1 006 | |
Intangible Assets | 1 594 | 1 209 | 2 342 | 1 679 | 964 |
Intangible Assets Gross Cost | 1 929 | 1 929 | 3 615 | 3 615 | |
Investments Fixed Assets | 600 | 600 | 400 | 400 | 400 |
Investments In Group Undertakings | 600 | 600 | 400 | 400 | 400 |
Net Current Assets Liabilities | -1 074 | 2 390 | -3 802 | 17 970 | 30 751 |
Other Creditors | 10 840 | 11 066 | 8 927 | 8 184 | 11 152 |
Other Taxation Social Security Payable | 650 | 4 361 | 3 764 | ||
Property Plant Equipment Gross Cost | 3 363 | 4 097 | 4 097 | 5 462 | 7 127 |
Provisions | 530 | 470 | 720 | 610 | 610 |
Provisions For Liabilities Balance Sheet Subtotal | 530 | 470 | 720 | 610 | 610 |
Total Additions Including From Business Combinations Property Plant Equipment | 734 | 1 365 | 1 665 | ||
Total Assets Less Current Liabilities | 3 917 | 6 691 | 392 | 21 593 | 34 318 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -60 | ||||
Amounts Owed To Group Undertakings | 3 356 | 13 876 | 11 059 | 11 771 | |
Net Deferred Tax Liability Asset | 530 | 470 | 720 | ||
Total Additions Including From Business Combinations Intangible Assets | 1 686 | ||||
Trade Creditors Trade Payables | 5 423 | 1 | |||
Trade Debtors Trade Receivables | 15 647 | 15 572 | 8 212 | 40 190 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (11 pages) |
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