Peck & Chisel started in year 2015 as Private Limited Company with registration number 09471880. The Peck & Chisel company has been functioning successfully for nine years now and its status is active. The firm's office is based in Colyton at The Mews. Postal code: EX24 6JU.
The company has one director. Matthew A., appointed on 5 March 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Geraldine C.. There were no ex secretaries.
Office Address | The Mews |
Office Address2 | Queen Street |
Town | Colyton |
Post code | EX24 6JU |
Country of origin | United Kingdom |
Registration Number | 09471880 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | Retail sale via stalls and markets of other goods |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Matthew A. This PSC and has 25-50% shares. The second one in the persons with significant control register is Geraldine C. This PSC owns 25-50% shares.
Matthew A.
Notified on | 5 March 2017 |
Nature of control: |
25-50% shares |
Geraldine C.
Notified on | 5 March 2017 |
Ceased on | 30 April 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -13 559 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 784 | 1 618 | 501 | 1 560 | 92 | 664 | ||
Current Assets | 7 184 | 4 018 | 1 701 | 3 500 | 5 510 | 5 400 | 4 342 | 4 914 |
Debtors | 2 480 | |||||||
Net Assets Liabilities | -14 460 | -21 543 | -25 434 | -20 793 | -14 815 | -13 470 | -6 985 | -1 530 |
Property Plant Equipment | 2 963 | 3 556 | 584 | 438 | 4 079 | 22 762 | 17 071 | 13 679 |
Total Inventories | 3 920 | 2 400 | 1 200 | 3 500 | 3 950 | 5 400 | 4 250 | 4 250 |
Cash Bank In Hand | 784 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -13 559 | |||||||
Stocks Inventory | 3 920 | |||||||
Tangible Fixed Assets | 2 963 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -13 659 | |||||||
Shareholder Funds | -13 559 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -845 | -745 | -894 | -894 | -1 020 | -1 326 | -1 364 | -1 412 |
Accumulated Depreciation Impairment Property Plant Equipment | 987 | 2 173 | 617 | 763 | 2 122 | 9 709 | 15 400 | 19 959 |
Additions Other Than Through Business Combinations Intangible Assets | 5 500 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 779 | 5 000 | 26 270 | 1 167 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Comprehensive Income Expense | -14 560 | -7 083 | ||||||
Creditors | 23 763 | 28 372 | 26 825 | 23 837 | 28 884 | 25 400 | 20 300 | 14 700 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 749 | |||||||
Disposals Property Plant Equipment | -4 528 | |||||||
Fixed Assets | 2 963 | 438 | 9 579 | 28 262 | 22 571 | 19 179 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 186 | 193 | 146 | 1 359 | 7 587 | 5 691 | 4 559 | |
Intangible Assets | 5 500 | 5 500 | 5 500 | 5 500 | ||||
Intangible Assets Gross Cost | 5 500 | 5 500 | 5 500 | 5 500 | ||||
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | -16 522 | -24 354 | -25 124 | -20 337 | -23 374 | -15 006 | -7 892 | -4 597 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Inventories | 3 920 | 2 400 | 1 200 | 3 500 | 3 950 | 5 400 | 4 250 | 4 250 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 301 | |||||||
Profit Loss | -14 560 | -7 083 | ||||||
Property Plant Equipment Gross Cost | 3 950 | 5 729 | 1 201 | 1 201 | 6 201 | 32 471 | 32 471 | 33 638 |
Total Assets Less Current Liabilities | -13 615 | -20 798 | -24 540 | -19 899 | -13 795 | 13 256 | 14 679 | 14 582 |
Director Remuneration | 8 628 | 8 784 | 8 844 | 9 096 | ||||
Creditors Due Within One Year | 23 706 | |||||||
Number Shares Allotted | 100 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (12 pages) |
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