Peake Performance Sports Limited is a private limited company situated at 12 Oakfield Close, Whickham, Newcastle Upon Tyne NE16 5HL. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-04-29, this 5-year-old company is run by 1 director.
Director Mark M., appointed on 29 April 2019.
The company is officially classified as "retail sale of sports goods, fishing gear, camping goods, boats and bicycles" (SIC: 47640).
The latest confirmation statement was sent on 2023-05-11 and the due date for the subsequent filing is 2024-05-25. Moreover, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 12 Oakfield Close |
Office Address2 | Whickham |
Town | Newcastle Upon Tyne |
Post code | NE16 5HL |
Country of origin | United Kingdom |
Registration Number | 11969470 |
Date of Incorporation | Mon, 29th Apr 2019 |
Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Mark M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark M.
Notified on | 29 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-28 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 48 876 | 50 301 | 93 192 | 43 829 | |
Current Assets | 99 383 | 97 132 | 126 293 | 97 183 | |
Debtors | 659 | 2 906 | 678 | 870 | |
Net Assets Liabilities | 164 | 21 992 | 50 494 | 73 317 | |
Other Debtors | 882 | 2 770 | |||
Property Plant Equipment | 8 429 | 7 474 | 8 294 | 7 654 | 6 877 |
Total Inventories | 49 848 | 43 925 | 32 423 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 983 | 3 100 | 4 485 | 5 916 | 7 280 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 205 | 791 | 587 | ||
Average Number Employees During Period | 3 | 2 | 2 | 3 | |
Corporation Tax Payable | 5 740 | 5 028 | 9 103 | 10 223 | |
Creditors | 105 273 | 91 739 | 91 999 | 39 436 | |
Dividends Paid On Shares | 10 000 | ||||
Fixed Assets | 17 474 | 18 294 | 17 654 | 16 877 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 117 | 1 385 | 1 431 | 1 364 | |
Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | ||
Net Current Assets Liabilities | -5 890 | 5 393 | 34 294 | 57 747 | |
Other Creditors | 90 618 | 78 393 | 71 431 | 11 652 | |
Other Taxation Social Security Payable | 4 858 | 3 064 | 1 545 | ||
Property Plant Equipment Gross Cost | 10 412 | 10 574 | 12 779 | 13 570 | 14 157 |
Provisions For Liabilities Balance Sheet Subtotal | 1 420 | 1 695 | 1 454 | 1 307 | |
Total Assets Less Current Liabilities | 1 584 | 23 687 | 51 948 | 74 624 | |
Trade Creditors Trade Payables | 9 797 | 8 318 | 8 401 | 16 016 | |
Trade Debtors Trade Receivables | 659 | 136 | 678 | 870 | |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 5 | ||||
Par Value Share | 1 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 162 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 16th, November 2023 |
accounts | Free Download (9 pages) |
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