Founded in 2008, Peckhams, classified under reg no. 06762233 is an active company. Currently registered at Unit 4 Railway Arches HU9 2AP, Hull the company has been in the business for sixteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Paul R., appointed on 1 December 2008. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Elizabeth R.. There were no ex secretaries.
Office Address | Unit 4 Railway Arches |
Office Address2 | Craven Street North |
Town | Hull |
Post code | HU9 2AP |
Country of origin | United Kingdom |
Registration Number | 06762233 |
Date of Incorporation | Mon, 1st Dec 2008 |
Industry | Retail sale of computers, peripheral units and software in specialised stores |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Paul R. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Elizabeth R. This PSC owns 25-50% shares.
Paul R.
Notified on | 1 December 2016 |
Nature of control: |
50,01-75% shares |
Elizabeth R.
Notified on | 1 December 2016 |
Ceased on | 23 February 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 37 024 | 13 498 | 13 244 | 18 544 | 28 718 | 11 147 | 6 527 |
Current Assets | 49 131 | 31 403 | 28 283 | 36 934 | 43 233 | 26 033 | 19 088 |
Debtors | 1 158 | 1 182 | 984 | 493 | |||
Net Assets Liabilities | 42 695 | 35 416 | 30 828 | 34 835 | 37 659 | 21 790 | 16 882 |
Other Debtors | 1 181 | 491 | |||||
Property Plant Equipment | 6 959 | 4 761 | 2 564 | 507 | 228 | 151 | |
Total Inventories | 12 107 | 16 747 | 15 039 | 17 209 | 14 515 | 13 902 | 12 068 |
Other | |||||||
Accrued Liabilities Deferred Income | 438 | 612 | 627 | 629 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 831 | 4 029 | 6 226 | 8 433 | 8 870 | 8 947 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 790 | ||||||
Amounts Owed To Related Parties | 907 | 218 | 12 | 292 | 583 | 2 032 | 111 |
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
Creditors | 6 436 | 2 946 | 2 216 | 4 663 | 5 985 | 4 428 | 2 328 |
Depreciation Expense Property Plant Equipment | 1 832 | 2 197 | 2 198 | ||||
Fixed Assets | 2 564 | 507 | 228 | 151 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 831 | 2 198 | 2 198 | 2 207 | 437 | 77 | |
Net Current Assets Liabilities | 42 695 | 28 457 | 26 067 | 32 272 | 37 248 | 21 605 | 16 760 |
Net Deferred Tax Liability Asset | 96 | 43 | 29 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Other Creditors | 1 507 | 558 | 527 | 4 178 | |||
Other Inventories | 12 107 | 16 747 | 15 039 | 17 209 | 14 515 | 13 902 | 12 068 |
Par Value Share | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 493 | 493 | |||||
Property Plant Equipment Gross Cost | 8 790 | 8 790 | 8 790 | 8 940 | 9 098 | 9 098 | |
Provisions For Liabilities Balance Sheet Subtotal | 96 | 43 | 29 | ||||
Taxation Social Security Payable | 1 857 | 1 437 | 1 373 | 3 741 | 3 318 | 799 | 686 |
Total Additions Including From Business Combinations Property Plant Equipment | 150 | 158 | |||||
Total Assets Less Current Liabilities | 34 836 | 37 755 | 21 833 | 16 911 | |||
Trade Creditors Trade Payables | 2 165 | 733 | 304 | 192 | 1 472 | 969 | 902 |
Useful Life Property Plant Equipment Years | 4 | 4 | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 1, 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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