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Peers Hardy (UK) Limited SOLIHULL

Peers Hardy (UK) started in year 1978 as Private Limited Company with registration number 01391526. The Peers Hardy (UK) company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Solihull at Precision House Starley Way,birmingham International. Postal code: B37 7GN.

At the moment there are 4 directors in the the company, namely David C., Paul H. and Nicholas B. and others. In addition one secretary - David C. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Peers Hardy (UK) Limited Address / Contact

Office Address Precision House Starley Way,birmingham International
Office Address2 Park, Bickenhill Lane
Town Solihull
Post code B37 7GN
Country of origin United Kingdom

Company Information / Profile

Registration Number 01391526
Date of Incorporation Thu, 28th Sep 1978
Industry Wholesale of watches and jewellery
End of financial Year 31st December
Company age 46 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 13th Oct 2024 (2024-10-13)
Last confirmation statement dated Fri, 29th Sep 2023

Company staff

David C.

Position: Director

Appointed: 29 January 2014

David C.

Position: Secretary

Appointed: 29 January 2013

Paul H.

Position: Director

Appointed: 24 July 2006

Nicholas B.

Position: Director

Appointed: 01 July 1998

John S.

Position: Director

Appointed: 14 July 1991

Nigel W.

Position: Secretary

Resigned: 17 January 1994

Phillip V.

Position: Director

Appointed: 01 March 2007

Resigned: 31 January 2013

Peter M.

Position: Director

Appointed: 16 May 2006

Resigned: 02 September 2008

Stephen P.

Position: Director

Appointed: 29 January 2003

Resigned: 31 December 2013

Stephen P.

Position: Secretary

Appointed: 02 July 2001

Resigned: 31 December 2013

Keith N.

Position: Director

Appointed: 01 October 1997

Resigned: 12 June 2000

Keith N.

Position: Secretary

Appointed: 31 July 1997

Resigned: 12 June 2000

Roy R.

Position: Secretary

Appointed: 17 January 1994

Resigned: 31 July 1998

David R.

Position: Director

Appointed: 01 October 1991

Resigned: 18 September 1996

Nigel W.

Position: Director

Appointed: 14 July 1991

Resigned: 24 January 2003

Robert S.

Position: Director

Appointed: 14 July 1991

Resigned: 18 July 1995

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is John S. The abovementioned PSC and has 50,01-75% shares.

John S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand1 821 0261 259 2411 659 9631 121 058
Current Assets12 447 26913 825 35119 589 90819 130 243
Debtors7 186 9608 923 95213 348 81411 269 370
Net Assets Liabilities7 452 7927 551 1138 580 1948 902 706
Other Debtors1 699 512859 8032 456 6041 611 055
Property Plant Equipment284 097241 079224 749492 360
Total Inventories3 439 2833 642 1584 581 1316 739 815
Other
Audit Fees Expenses11 85011 85012 75014 750
Other Non-audit Services Fees1 2501 250500500
Taxation Compliance Services Fees750750750750
Accrued Liabilities Deferred Income1 337 8971 460 4143 319 4643 572 431
Accumulated Amortisation Impairment Intangible Assets542 998573 036670 246684 108
Accumulated Depreciation Impairment Property Plant Equipment1 855 1401 857 5811 856 3251 825 747
Additions Other Than Through Business Combinations Intangible Assets 59 65337 95517 866
Additions Other Than Through Business Combinations Property Plant Equipment 73 44389 233409 226
Administrative Expenses5 009 5294 262 2535 674 2316 600 690
Advances On Invoice Discounting Facilities284 354973 821  
Amortisation Impairment Expense Intangible Assets19 65630 03897 21013 862
Amounts Owed By Associates Joint Ventures Participating Interests20 012383 327  
Amounts Owed By Group Undertakings303 371290 438186 873143 071
Average Number Employees During Period78655964
Balances Amounts Owed By Related Parties 672 1442 166 444 
Balances Amounts Owed To Related Parties 467 035  
Bank Borrowings1 296 1431 311 962912 6581 016 066
Bank Borrowings Overdrafts1 296 1431 311 962912 6581 016 066
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment208 609157 035110 904203 578
Cash Cash Equivalents Cash Flow Value1 821 0261 259 2411 659 9631 121 058
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities -764 4161 494 300-1 056 101
Cash Receipts From Sales Interests In Associates235 482-764 4161 494 300 
Corporation Tax Payable 13 148262 582194 001
Corporation Tax Recoverable170 648170 648  
Cost Sales18 046 45715 207 29420 181 66921 430 934
Creditors146 477116 38769 292222 260
Current Tax For Period 13 148262 506194 001
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit59 515-15 523  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  9 21644 986
Depreciation Expense Property Plant Equipment66 92940 62832 39041 623
Depreciation Impairment Expense Property Plant Equipment140 63690 87880 325107 665
Derivative Liabilities 91 1835 7996 265
Distribution Costs238 072173 001243 566289 401
Dividends Paid   725 142
Dividends Paid Classified As Financing Activities   -725 142
Dividends Paid On Shares Final   725 142
Fair Value Gain Loss Recognised In Profit Or Loss For Reclassified Financial Assets 91 183  
Finance Lease Liabilities Present Value Total146 477116 38769 292222 260
Finance Lease Payments Owing Minimum Gross195 109142 43884 503281 897
Finished Goods Goods For Resale3 439 2833 642 1584 581 1316 739 815
Fixed Assets605 983396 288320 703592 318
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities-548 773-15 819399 304-103 408
Further Item Deferred Expense Credit Component Total Deferred Tax Expense 666-106 
Further Item Interest Expense Component Total Interest Expense666 -591 
Further Item Tax Increase Decrease Component Adjusting Items28553 2004 1801 373
Future Minimum Lease Payments Under Non-cancellable Operating Leases247 766109 7221 121 865889 755
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss140 770113 692418 209562 740
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss  -1 462 104 
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables1 559 167-1 002 587-4 943 864788 235
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-1 636 8732 585 1163 101 210-1 023 343
Gain Loss In Cash Flows From Change In Inventories-925 369202 875938 9732 158 684
Gain Loss On Disposals Property Plant Equipment21 49217 3678 92524 605
Government Grant Income 440 32436 303 
Gross Profit Loss4 585 6584 340 3276 908 5628 034 843
Impairment Loss Other Non-financial Assets23 387   
Impairment Loss Reversal On Investments 172 204  
Income From Related Parties84 5491 825 799  
Income Taxes Paid Refund Classified As Operating Activities-170 648-666157 682-262 574
Increase Decrease In Current Tax From Adjustment For Prior Periods 666-117 
Increase From Amortisation Charge For Year Intangible Assets 30 03897 21013 862
Increase From Depreciation Charge For Year Property Plant Equipment 90 87880 325107 665
Intangible Assets124 640154 25595 00099 004
Intangible Assets Gross Cost667 638727 291765 246783 112
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings15 00014 00014 51326 000
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts17 10611 7254 55111 367
Interest Income  206 718179 721
Interest Payable Similar Charges Finance Costs32 77225 72518 47337 367
Interest Received Classified As Investing Activities-324 785-163 646-206 718-179 721
Investments197 246954  
Investments Fixed Assets197 246954954954
Investments In Joint Ventures196 292   
Investments In Subsidiaries954954954954
Loss Gain From Write-downs Reversals Inventories-23 387   
Net Assets Liabilities Subsidiaries  491 364536 679
Net Cash Flows From Used In Operating Activities-276 5121 362 849-2 238 568981 850
Net Cash Generated From Operations-479 9321 336 459-2 099 359-681 909
Net Current Assets Liabilities6 993 2867 271 2128 337 9998 586 850
Net Finance Income Costs324 785163 646206 718179 721
Net Interest Paid Received Classified As Operating Activities-32 772-25 725-18 473-37 367
Number Shares Issued Fully Paid  838 000838 000
Operating Profit Loss-661 943345 3972 489 1721 144 752
Other Creditors295 151971 8542 479 9961 903 284
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 88 43781 581138 243
Other Disposals Property Plant Equipment 114 020106 819172 193
Other Financial Liabilities Assumed  5 7996 265
Other Interest Income324 785163 646206 718179 721
Other Interest Receivable Similar Income Finance Income324 785163 646206 718179 721
Other Operating Income Format1 440 32436 303 
Other Taxation Social Security Payable413 805472 5591 440 2651 332 432
Payments Finance Lease Liabilities Classified As Financing Activities-81 001-52 671-57 935-41 123
Payments To Related Parties2 652 7871 466 995  
Pension Costs Defined Contribution Plan 76 15666 827 
Pension Other Post-employment Benefit Costs Other Pension Costs96 89176 15666 82780 174
Percentage Class Share Held In Subsidiary 100100100
Prepayments Accrued Income163 444156 578193 927260 080
Proceeds From Finance Leases Classified As Financing Activities   281 897
Proceeds From Sales Property Plant Equipment-50 056-42 950-34 163-58 555
Profit Loss-371 43098 3211 029 0811 047 654
Profit Loss On Ordinary Activities Before Tax-371 430112 1351 300 6971 286 641
Profit Loss Subsidiaries  20 41445 315
Property Plant Equipment Gross Cost2 139 2372 098 6602 081 0742 318 107
Purchase Intangible Assets-15 666-59 653-37 955-17 866
Purchase Property Plant Equipment-12 807-73 443-89 233-170 709
Retirement Benefit Obligations Surplus  66 82780 174
Share Profit Loss Associates Joint Ventures Accounted For Using Equity Method-1 500-107 796  
Social Security Costs291 614251 570262 201516 444
Staff Costs Employee Benefits Expense3 202 7392 692 7644 188 3864 867 421
Taxation Including Deferred Taxation Balance Sheet Subtotal  9 21654 202
Tax Decrease From Utilisation Tax Losses 62 153  
Tax Decrease Increase From Effect Revenue Exempt From Taxation4 083   
Tax Expense Credit Applicable Tax Rate-70 57221 306247 132244 462
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings   13 009
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss9831 23522 790-20 493
Tax Tax Credit On Profit Or Loss On Ordinary Activities 13 814271 616238 987
Total Assets Less Current Liabilities7 599 2697 667 5008 658 7029 179 168
Total Borrowings1 296 1431 311 962912 6581 016 066
Total Deferred Tax Expense Credit 6669 11044 986
Total Operating Lease Payments231 988193 027-45 724255 512
Trade Creditors Trade Payables2 062 3552 206 9682 815 9342 459 277
Trade Debtors Trade Receivables4 829 9737 063 15810 511 4109 255 164
Turnover Revenue22 632 11519 547 62127 090 23129 465 777
Wages Salaries2 814 2342 365 0382 397 2544 270 803
Advances Credits Directors1 520 250672 1442 166 4441 110 343
Advances Credits Made In Period Directors   1 601 000
Advances Credits Repaid In Period Directors   2 837 265
Company Contributions To Defined Benefit Plans Directors35 77613 6628 4628 460
Director Remuneration741 740777 2092 136 7592 223 094
Director Remuneration Benefits Including Payments To Third Parties777 516790 8712 145 2212 231 554

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Full accounts data made up to 2022-12-31
filed on: 5th, June 2023 		Free Download (32 pages)

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