Peak To Peak Electrical Services Ltd is a private limited company situated at Wellington House Berrimans Lane, Killham, Driffield YO25 4RR. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-25, this 6-year-old company is run by 2 directors.
Director David A., appointed on 25 July 2017. Director Ian M., appointed on 25 July 2017.
The company is classified as "electrical installation" (Standard Industrial Classification: 43210).
The latest confirmation statement was filed on 2023-07-24 and the deadline for the subsequent filing is 2024-08-07. Additionally, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Wellington House Berrimans Lane |
Office Address2 | Killham |
Town | Driffield |
Post code | YO25 4RR |
Country of origin | United Kingdom |
Registration Number | 10883509 |
Date of Incorporation | Tue, 25th Jul 2017 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Ian M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is David A. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian M.
Notified on | 25 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
David A.
Notified on | 25 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 59 399 | 2 453 | 15 837 | 19 591 | 46 257 | 31 439 |
Current Assets | 100 529 | 92 475 | 67 538 | 115 281 | 78 543 | 50 240 |
Debtors | 41 130 | 58 522 | 7 151 | 65 028 | 4 891 | 16 111 |
Other Debtors | 8 040 | 1 845 | 1 469 | |||
Property Plant Equipment | 17 284 | 13 829 | 19 619 | 15 696 | 12 557 | 10 047 |
Total Inventories | 31 500 | 44 550 | 30 662 | 27 395 | 2 690 | |
Net Assets Liabilities | 31 807 | 23 237 | 31 493 | 7 052 | 2 895 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 181 | 5 636 | 7 239 | 11 162 | 14 301 | 16 811 |
Average Number Employees During Period | 3 | 5 | 5 | 5 | 4 | 4 |
Creditors | 108 473 | 74 497 | 8 000 | 20 000 | 16 667 | 8 667 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 181 | 3 455 | 3 946 | 3 923 | 3 139 | 2 510 |
Net Current Assets Liabilities | -7 944 | 17 978 | 11 618 | 35 797 | 7 162 | 1 515 |
Other Creditors | 30 963 | 23 846 | 33 506 | 32 123 | 175 | 302 |
Other Taxation Social Security Payable | 16 719 | 19 590 | 13 452 | 604 | 415 | |
Property Plant Equipment Gross Cost | 19 465 | 19 465 | 26 858 | 26 858 | 26 858 | |
Total Additions Including From Business Combinations Property Plant Equipment | 19 465 | 15 393 | ||||
Total Assets Less Current Liabilities | 9 340 | 31 807 | 31 237 | 51 493 | 19 719 | 11 562 |
Trade Creditors Trade Payables | 60 791 | 31 061 | 6 962 | 23 913 | 31 952 | 7 969 |
Trade Debtors Trade Receivables | 33 090 | 58 522 | 5 306 | 65 028 | 13 649 | |
Accrued Liabilities | 1 550 | 1 200 | 1 200 | |||
Bank Borrowings Overdrafts | 8 000 | 20 000 | 4 000 | 4 000 | ||
Corporation Tax Payable | 20 262 | 9 547 | 15 053 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 343 | |||||
Disposals Property Plant Equipment | 8 000 | |||||
Recoverable Value-added Tax | 4 891 | 993 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates July 24, 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (4 pages) |
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