Founded in 2011, Peelaway Production, classified under reg no. 07743665 is an active company. Currently registered at Unit 62/63 Claydon Business Park IP6 0NL, Ipswich the company has been in the business for thirteen years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2011-12-13 Peelaway Production Limited is no longer carrying the name Bideawhile 682.
At the moment there are 3 directors in the the company, namely Sally T., Benjamin S. and Michael G.. In addition one secretary - Michael G. - is with the firm. As of 6 May 2024, there were 2 ex directors - Paul M., James A. and others listed below. There were no ex secretaries.
| Office Address | Unit 62/63 Claydon Business Park |
| Office Address2 | Great Blakenham |
| Town | Ipswich |
| Post code | IP6 0NL |
| Country of origin | United Kingdom |
| Registration Number | 07743665 |
| Date of Incorporation | Wed, 17th Aug 2011 |
| Industry | Manufacture of paints, varnishes and similar coatings, mastics and sealants |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 04 May 2016
Position: Director
Appointed: 01 June 2014
Position: Secretary
Appointed: 08 December 2011
Position: Director
Appointed: 08 December 2011
| Bideawhile 682 | December 13, 2011 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 133 148 | 146 258 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 197 263 | 231 000 | 284 527 | 176 266 | 113 503 | ||
| Current Assets | 296 026 | 274 815 | 386 426 | 382 179 | 466 173 | 360 479 | 260 324 |
| Debtors | 88 194 | 86 114 | 90 381 | 54 967 | 103 422 | 93 904 | 80 849 |
| Net Assets Liabilities | 202 954 | 219 941 | 272 131 | 305 900 | 204 073 | ||
| Other Debtors | 13 393 | 6 784 | 5 404 | 1 525 | 98 | ||
| Property Plant Equipment | 36 918 | 30 180 | 23 991 | 18 047 | 12 508 | ||
| Total Inventories | 98 782 | 96 212 | 78 224 | 90 309 | |||
| Cash Bank In Hand | 129 424 | 93 155 | |||||
| Intangible Fixed Assets | 7 100 | 3 550 | |||||
| Stocks Inventory | 78 408 | 95 546 | |||||
| Tangible Fixed Assets | 31 258 | 51 432 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 90 | 90 | |||||
| Profit Loss Account Reserve | 133 058 | 146 168 | |||||
| Shareholder Funds | 133 148 | 146 258 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 17 750 | 17 750 | 17 750 | 17 750 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 614 | 38 352 | 44 541 | 50 485 | 56 620 | ||
| Average Number Employees During Period | 6 | 6 | 5 | 5 | 6 | ||
| Creditors | 140 000 | 140 000 | 140 000 | 69 099 | 65 232 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 23 553 | 4 711 | 17 898 | 4 881 | 20 075 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 738 | 6 189 | 5 944 | 6 135 | |||
| Intangible Assets Gross Cost | 17 750 | 17 750 | 17 750 | 17 750 | |||
| Net Current Assets Liabilities | 100 314 | 98 962 | 311 095 | 334 349 | 391 755 | 291 380 | 195 092 |
| Other Creditors | 140 000 | 140 000 | 140 000 | 14 461 | 15 541 | ||
| Other Taxation Social Security Payable | 18 147 | 17 733 | 28 460 | 16 458 | 17 692 | ||
| Profit Loss | 20 242 | 16 987 | |||||
| Property Plant Equipment Gross Cost | 68 532 | 68 532 | 68 532 | 68 532 | 69 128 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 059 | 4 588 | 3 615 | 3 527 | 3 527 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 596 | ||||||
| Total Assets Less Current Liabilities | 138 672 | 153 944 | 348 013 | 364 529 | 415 746 | 309 427 | 207 600 |
| Trade Creditors Trade Payables | 43 274 | 15 860 | 32 234 | 38 180 | 31 999 | ||
| Trade Debtors Trade Receivables | 76 988 | 48 183 | 98 018 | 92 379 | 80 751 | ||
| Creditors Due Within One Year | 195 712 | 175 853 | |||||
| Deferred Tax Liability | 5 524 | 7 686 | |||||
| Fixed Assets | 38 358 | 54 982 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 650 | 14 200 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 550 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 17 750 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 133 148 | 146 258 | |||||
| Number Shares Allotted | 10 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||
| Tangible Fixed Assets Additions | 24 852 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 37 816 | 62 668 | |||||
| Tangible Fixed Assets Depreciation | 6 558 | 11 236 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 678 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (12 pages) |
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