R.a.peatey & Sons Limited in Green Lane YEADON

R.a.peatey & Sons Limited YEADON

R.a.peatey & Sons started in year 1954 as Private Limited Company with registration number 00536404. The R.a.peatey & Sons company has been functioning successfully for seventy one years now and its status is active. The firm's office is based in Yeadon at Calcutta Works. Postal code: LS19 7BY.

There is a single director in the firm at the moment - David S., appointed on 1 October 2006. In addition, a secretary was appointed - Carmel S., appointed on 30 September 2018. As of 14 July 2025, there were 5 ex directors - Ann B., Carol W. and others listed below. There were no ex secretaries.

This company operates within the LS19 7BY postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0198397 . It is located at Calcutta Works, Green Lane, Leeds with a total of 4 carsand 3 trailers.

R.a.peatey & Sons Limited Address / Contact

Office Address	Calcutta Works
Office Address2	Green Lane
Town	Yeadon
Post code	LS19 7BY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00536404
Date of Incorporation	Sat, 31st Jul 1954
Industry	Other manufacturing n.e.c.
End of financial Year	31st December
Company age	71 years old
Account next due date	Mon, 30th Sep 2024 (287 days after)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 25th Jun 2024 (2024-06-25)
Last confirmation statement dated	Sun, 11th Jun 2023

Company staff

Carmel S.

Position: Secretary

Appointed: 30 September 2018

David S.

Position: Director

Appointed: 01 October 2006

Ann B.

Position: Director

Appointed: 01 September 2011

Resigned: 09 September 2011

Carol W.

Position: Director

Appointed: 01 November 1998

Resigned: 30 June 2010

Clive P.

Position: Director

Appointed: 31 October 1991

Resigned: 01 April 2003

Ruth C.

Position: Director

Appointed: 31 October 1991

Resigned: 06 April 2015

Joyce P.

Position: Director

Appointed: 31 October 1991

Resigned: 01 April 2003

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is David S. The abovementioned PSC and has 75,01-100% shares.

David S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Net Worth	8 989	757	-17 229	166	27 254

Balance Sheet
Cash Bank On Hand					-2 178	29	225	15 921	17 650	61 678	42 525	45 335	27 574
Current Assets	517 506	451 578	368 141	366 880	330 887	392 164	387 751	399 951	405 701	430 635	350 172	377 821	446 179
Debtors	433 679	375 280	303 808	302 238	281 598	328 889	326 840	324 329	317 050	299 033	240 408	253 260	353 083
Net Assets Liabilities					27 254	-5 660	1 332	17 490	12 335	86 833	98 061	101 363	100 253
Other Debtors					21 707	500	385	759	423	468	1 512	698	45
Property Plant Equipment					35 306	25 540	25 456	28 900	35 753	26 912	23 753	33 310	28 726
Total Inventories					49 278	63 246	60 686	59 701	71 001	69 924	67 239	79 226	65 522
Cash Bank In Hand	22 907	20 539	112	144	11
Net Assets Liabilities Including Pension Asset Liability	8 989	757	-17 229	166	27 254
Stocks Inventory	60 920	55 759	66 177	64 498	49 278
Tangible Fixed Assets	46 690	35 230	28 060	21 421	35 306

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 489	257	-17 729	-334	26 754
Shareholder Funds	8 989	757	-17 229	166	27 254

Other
Accumulated Depreciation Impairment Property Plant Equipment					769 373	788 237	798 935	813 609	830 907	846 782	863 371	878 549	792 605
Additions Other Than Through Business Combinations Property Plant Equipment						9 098
Administrative Expenses					521 621	682 379
Average Number Employees During Period					29	27	27	27	28	26	23	23	23
Cost Sales					1 597 778	754 749
Creditors					351 377	418 256	1 261	405 870	422 325	4 166	37 749	26 554	15 059
Distribution Costs					27 440	25 966
Dividends Paid					76 000	43 500
Gross Profit Loss					689 455	728 935
Increase From Depreciation Charge For Year Property Plant Equipment						18 864	10 698	14 674	17 298	15 875	16 589	15 178	12 640
Interest Payable Similar Charges Finance Costs					11 508	6 828
Net Current Assets Liabilities	43 385	29 713	-14 683	4 862	11 043	-26 092	-18 026	-5 919	-16 624	69 199	116 570	98 476	92 992
Operating Profit Loss					140 394	20 590
Other Creditors					222 622	306	286	239	215	368	400	3 296	406
Other Inventories					49 278	63 246
Other Remaining Borrowings					3 000	-870
Profit Loss					103 088	10 586
Profit Loss On Ordinary Activities Before Tax					128 886	13 762
Property Plant Equipment Gross Cost					804 679	813 777	824 391	842 509	866 660	873 694	887 124	911 859	821 331
Provisions For Liabilities Balance Sheet Subtotal					7 081	5 108	4 837	5 491	6 794	5 112	4 513	3 869	6 406
Taxation Social Security Payable					37 814	43 006
Tax Tax Credit On Profit Or Loss On Ordinary Activities					25 798	3 176
Total Assets Less Current Liabilities	90 075	64 943	13 377	26 283	46 349	-552	7 430	22 981	19 129	96 111	140 323	131 786	121 718
Total Borrowings					3 000	-870
Trade Creditors Trade Payables					87 941	121 158	109 237	128 048	153 933	111 984	108 327	126 547	172 744
Trade Debtors Trade Receivables					281 599	300 143	295 993	295 894	283 861	267 941	209 917	223 288	240 379
Turnover Revenue					2 287 233	1 483 684
Amount Specific Advance Or Credit Directors					3 000	870	4 074	4	1 077	673
Amount Specific Advance Or Credit Made In Period Directors						2 130	4 944		655	1 529
Amount Specific Advance Or Credit Repaid In Period Directors								4 078	1 728	1 125
Accrued Liabilities						19 132	13 984	11 673	17 617	25 281	28 727	32 359	38 290
Bank Borrowings Overdrafts						229 508	214 099	200 736	185 675	4 409	11 550	55 637	4 413
Corporation Tax Payable						5 145	15 565	17 749	12 970	32 333	22 378	17 725	27 656
Disposals Decrease In Depreciation Impairment Property Plant Equipment													98 584
Disposals Property Plant Equipment													98 584
Finance Lease Liabilities Present Value Total							1 261	1 261		1 212	1 257	1 305	1 355
Future Minimum Lease Payments Under Non-cancellable Operating Leases										16 719	16 719	16 975	32 224
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Taxation Social Security Payable						15 434	19 972	15 927	17 000	22 045	23 874	13 983	29 189
Par Value Share							1	1	1	1	1	1
Prepayments						27 376	26 388	27 676	32 766	30 624	28 979	29 274	112 659
Provisions						5 108	4 837	5 491	6 794	5 112	4 513	3 869	6 406
Total Additions Including From Business Combinations Property Plant Equipment							10 614	18 118	24 151	7 034	13 430	24 735	8 056
Accruals Deferred Income	27 347	33 040	23 134	21 833	12 014
Creditors Due After One Year	53 739	31 146	7 472
Creditors Due Within One Year	481 593	425 990	392 673	373 366	341 551
Fixed Assets	46 690	35 230	28 060	21 421	35 306
Other Aggregate Reserves	400	400	400	400	400
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	7 472	4 125	9 849	11 348	21 707
Provisions For Liabilities Charges				4 284	7 081
Tangible Fixed Assets Additions		3 081	2 183	1 031	26 301
Tangible Fixed Assets Cost Or Valuation	773 033	776 114	778 297	778 378	804 679
Tangible Fixed Assets Depreciation	726 343	740 884	750 237	756 957	769 373
Tangible Fixed Assets Depreciation Charged In Period		14 541	9 353	6 957	12 416
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				237
Tangible Fixed Assets Disposals				950

Transport Operator Data

Calcutta Works
Address	Green Lane , Yeadon
City	Leeds
Post code	LS19 7BY
Vehicles	4
Trailers	3

Company filings

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R.a.peatey & Sons Limited YEADON

R.a.peatey & Sons Limited Address / Contact

Company Information / Profile

Company staff

Carmel S.

David S.

Ann B.

Carol W.

Clive P.

Ruth C.

Joyce P.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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