Expenses related to depreciation, amortization, and impairment of assets
-103,474 GBP2023-09-25 ~ 2024-09-29
-108,677 GBP2022-09-26 ~ 2023-09-24
Other Interest Receivable/Similar Income (Finance Income)
59 GBP2023-09-25 ~ 2024-09-29
0 GBP2022-09-26 ~ 2023-09-24
Profit/Loss on Ordinary Activities Before Tax
134,850 GBP2023-09-25 ~ 2024-09-29
142,269 GBP2022-09-26 ~ 2023-09-24
Profit/Loss
87,696 GBP2023-09-25 ~ 2024-09-29
Comprehensive Income/Expense
87,696 GBP2023-09-25 ~ 2024-09-29
78,318 GBP2022-09-26 ~ 2023-09-24
Property, Plant & Equipment
10,384,355 GBP2024-09-29
10,487,829 GBP2023-09-24
Fixed Assets - Investments
1,144,834 GBP2024-09-29
1,144,834 GBP2023-09-24
Fixed Assets
11,529,189 GBP2024-09-29
11,632,663 GBP2023-09-24
Debtors
206,164 GBP2024-09-29
201,017 GBP2023-09-24
Cash at bank and in hand
13,710 GBP2024-09-29
9,739 GBP2023-09-24
Current Assets
219,874 GBP2024-09-29
210,756 GBP2023-09-24
Creditors
Current, Amounts falling due within one year
-1,373,025 GBP2024-09-29
-1,537,354 GBP2023-09-24
Net Current Assets/Liabilities
-1,153,151 GBP2024-09-29
-1,326,598 GBP2023-09-24
Total Assets Less Current Liabilities
10,376,038 GBP2024-09-29
10,306,065 GBP2023-09-24
Creditors
Non-current, Amounts falling due after one year
-19,277 GBP2023-09-24
Net Assets/Liabilities
10,294,570 GBP2024-09-29
10,206,874 GBP2023-09-24
Equity
Called up share capital
1,142 GBP2024-09-29
1,142 GBP2023-09-24
1,142 GBP2022-09-25
Revaluation reserve
861,364 GBP2024-09-29
861,364 GBP2023-09-24
861,364 GBP2022-09-25
Retained earnings (accumulated losses)
9,432,064 GBP2024-09-29
9,344,368 GBP2023-09-24
9,266,050 GBP2022-09-25
Equity
10,294,570 GBP2024-09-29
10,206,874 GBP2023-09-24
Audit Fees/Expenses
5,500 GBP2023-09-25 ~ 2024-09-29
5,580 GBP2022-09-26 ~ 2023-09-24
Average Number of Employees
22023-09-25 ~ 2024-09-29
22022-09-26 ~ 2023-09-24
Wages/Salaries
417,692 GBP2023-09-25 ~ 2024-09-29
378,328 GBP2022-09-26 ~ 2023-09-24
Director Remuneration
424,706 GBP2023-09-25 ~ 2024-09-29
384,007 GBP2022-09-26 ~ 2023-09-24
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-10,068 GBP2023-09-25 ~ 2024-09-29
-9,669 GBP2022-09-26 ~ 2023-09-24
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
11,557,394 GBP2023-09-24
Plant and equipment
2,297,067 GBP2023-09-24
Furniture and fittings
563,082 GBP2023-09-24
Property, Plant & Equipment - Gross Cost
14,417,543 GBP2023-09-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,929,352 GBP2024-09-29
1,893,966 GBP2023-09-24
Furniture and fittings
535,238 GBP2024-09-29
519,165 GBP2023-09-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,033,188 GBP2024-09-29
3,929,714 GBP2023-09-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,386 GBP2023-09-25 ~ 2024-09-29
Furniture and fittings
16,073 GBP2023-09-25 ~ 2024-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,474 GBP2023-09-25 ~ 2024-09-29
Property, Plant & Equipment
Owned/Freehold, Land and buildings
9,988,796 GBP2024-09-29
10,040,811 GBP2023-09-24
Plant and equipment
367,715 GBP2024-09-29
403,101 GBP2023-09-24
Furniture and fittings
27,844 GBP2024-09-29
43,917 GBP2023-09-24
Amounts invested in assets
Non-current
1,144,834 GBP2024-09-29
1,144,834 GBP2023-09-24
Amounts Owed by Group Undertakings
Current
201,228 GBP2024-09-29
194,531 GBP2023-09-24
Prepayments/Accrued Income
Current
4,936 GBP2024-09-29
6,486 GBP2023-09-24
Debtors
Current, Amounts falling due within one year
206,164 GBP2024-09-29
201,017 GBP2023-09-24
Finance Lease Liabilities - Total Present Value
Current
7,655 GBP2024-09-29
25,734 GBP2023-09-24
Trade Creditors/Trade Payables
Current
31,833 GBP2024-09-29
29,730 GBP2023-09-24
Amounts owed to group undertakings
Current
1,225,361 GBP2024-09-29
1,391,576 GBP2023-09-24
Corporation Tax Payable
Current
57,222 GBP2024-09-29
53,119 GBP2023-09-24
Other Taxation & Social Security Payable
Current
28,204 GBP2024-09-29
15,095 GBP2023-09-24
Accrued Liabilities/Deferred Income
Current
22,750 GBP2024-09-29
22,100 GBP2023-09-24
Creditors
Current
1,373,025 GBP2024-09-29
1,537,354 GBP2023-09-24
Finance Lease Liabilities - Total Present Value
Non-current
11,622 GBP2024-09-29
19,277 GBP2023-09-24
Minimum gross finance lease payments owing
Amounts falling due within one year
7,655 GBP2024-09-29
25,734 GBP2023-09-24
Minimum gross finance lease payments owing
19,277 GBP2024-09-29
45,011 GBP2023-09-24
PEACHEY BASILDON GROUP LIMITED (THE)
InfoRegistered number 00963603Unit 7 Bentalls Business Park, Bentalls, Basildon, Essex SS14 3BN
PRIVATE LIMITED COMPANY incorporated on 1969-10-09 (56 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-29
CIF 0PEACHEY BASILDON GROUP LTD
SRegistered number 00963603
Unit 7, Bentalls Business Park, Bentalls, Basildon, England, SS14 3BN
Limited Company in England & Wales, England
CIF 1 CIF 2 CIF 3 PEACHEY BASILDON GROUP LTD
SRegistered number 00963603
Unit 7, Bentalls Business Park, Bentalls, Basildon, Essex, England, SS14 3BN
Limited Company in England & Wales, England
CIF 4 CIF 5 THE PEACHEY BASILDON GROUP LTD
SRegistered number 00963603
Unit 7 Bentalls Business Park, Bentalls, Basildon, Essex, United Kingdom, SS14 3BN
Limited Company in England & Wales, England
CIF 6