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Company information:
Peal Facilities Management Ltd (No: 02935823)
Address: 390 HURST ROAD, BEXLEY, DA5 3JY, ENGLAND
Status: Active
Incorporated: 06-Jun-1994
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 20-Jun-2024
Industry Class: 68320 - Management of real estate on a fee or contract basis
Current Director: STEPHANIE WEBB ( DOB: Apr-1977 From: Apr-2016 )
Resigned Director: ELEANOR ALLEN ( DOB: Mar-1955 From: Jun-1994 To: Apr-2016 )
Resigned Director: PAUL ALBERT ALLEN ( From: Jun-1994 To: Dec-2017 )
Resigned Secretary: PAUL ALBERT ALLEN ( From: Jun-1994 To: Dec-2017 )
Persons of Significant Control:
Mrs Stephanie Webb, 390 Hurst Road, Bexley, DA5 3JY, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Current assets | 22,048 | 35,665 | 73,229 | 91,132 | 106,374 | 113,968 | 116,198 | 105,392 | 22048.0,35665.0,73229.0,91132.0,106374.0,113968.0,0.0,116198.0,105392.0 | |
| Current assets / Total inventories | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
| Current assets / Debtors | 13,731 | 1,196 | 13731.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,1196.0 | |||||||
| Current assets / Cash at bank and on hand | 8,317 | 119,921 | 116,198 | 104,196 | 8317.0,0.0,0.0,0.0,0.0,0.0,119921.0,116198.0,104196.0 | |||||
| Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
| Net current assets (liabilities) | 21,229 | 27,828 | 59,149 | 91,132 | 93,342 | 113,968 | 108,648 | 104,705 | 95,178 | 21229.0,27828.0,59149.0,91132.0,93342.0,113968.0,108648.0,104705.0,95178.0 |
| Total assets less current liabilities | 21,229 | 27,828 | 59,149 | 91,132 | 93,342 | 113,968 | 108,648 | 104,705 | 95,178 | 21229.0,27828.0,59149.0,91132.0,93342.0,113968.0,108648.0,104705.0,95178.0 |
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
| Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
| Net assets (liabilities) | 21,229 | 27,828 | 59,149 | 91,132 | 93,342 | 101,396 | 21229.0,27828.0,59149.0,91132.0,93342.0,101396.0,0.0,0.0,0.0 | |||
| Equity / share capital and reserves | 21,229 | 27,828 | 59,149 | 91,132 | 93,342 | 101,396 | 108,648 | 104,705 | 95,178 | 21229.0,27828.0,59149.0,91132.0,93342.0,101396.0,108648.0,104705.0,95178.0 |