The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mcmahon, James Robert
    Company Director born in April 1965
    Individual (3 offsprings)
    Officer
    2008-07-12 ~ now
    OF - director → CIF 0
    Mr James Robert Mcmahon
    Born in April 1965
    Individual (3 offsprings)
    Person with significant control
    2023-12-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Mcmahon, Alison
    Resort Manager born in February 1963
    Individual (1 offspring)
    Officer
    2008-07-12 ~ now
    OF - director → CIF 0
    Mcmahon, Alison
    Resort Manager
    Individual (1 offspring)
    Officer
    2008-07-12 ~ now
    OF - secretary → CIF 0
Ceased 6
  • 1
    Varah, David John Raphael
    Chartered Accountant born in October 1944
    Individual
    Officer
    1996-06-27 ~ 2008-07-14
    OF - director → CIF 0
    Varah, David John Raphael
    Individual
    Officer
    1996-06-18 ~ 2008-07-14
    OF - secretary → CIF 0
  • 2
    Cornish, Raymond Henry
    Wholesaler born in December 1947
    Individual (1 offspring)
    Officer
    1996-07-11 ~ 2004-05-27
    OF - director → CIF 0
  • 3
    Wayne, Yvonne
    Born in July 1980
    Individual (19 offsprings)
    Officer
    1996-06-18 ~ 1996-06-18
    OF - nominee-director → CIF 0
  • 4
    Hogland, Peter Olof
    Tour Operator born in March 1966
    Individual
    Officer
    1996-06-27 ~ 2011-05-23
    OF - director → CIF 0
  • 5
    Hogland, Ruth Victoria
    Acct born in February 1964
    Individual
    Officer
    1996-06-18 ~ 2011-05-23
    OF - director → CIF 0
  • 6
    Wayne, Harold
    Individual (1 offspring)
    Officer
    1996-06-18 ~ 1996-06-18
    OF - nominee-secretary → CIF 0
parent relation
Company in focus

PEAK SERVICES (ACCOMMODATION) LIMITED

Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Turnover/Revenue
5,636 GBP2020-06-01 ~ 2021-05-31
113,208 GBP2019-06-01 ~ 2020-05-31
Cost of Sales
-4,997 GBP2020-06-01 ~ 2021-05-31
-97,944 GBP2019-06-01 ~ 2020-05-31
Gross Profit/Loss
639 GBP2020-06-01 ~ 2021-05-31
15,264 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
-24,695 GBP2020-06-01 ~ 2021-05-31
-36,618 GBP2019-06-01 ~ 2020-05-31
Operating Profit/Loss
-24,056 GBP2020-06-01 ~ 2021-05-31
-21,354 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
-24,056 GBP2020-06-01 ~ 2021-05-31
-21,354 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
-24,056 GBP2020-06-01 ~ 2021-05-31
-21,354 GBP2019-06-01 ~ 2020-05-31
Intangible Assets
4,350 GBP2021-05-31
4,350 GBP2020-05-31
Property, Plant & Equipment
13,599 GBP2021-05-31
16,948 GBP2020-05-31
Fixed Assets
17,949 GBP2021-05-31
21,298 GBP2020-05-31
Total Inventories
0 GBP2021-05-31
0 GBP2020-05-31
Debtors
0 GBP2021-05-31
0 GBP2020-05-31
Cash at bank and in hand
13,020 GBP2021-05-31
13,843 GBP2020-05-31
Current Assets
13,020 GBP2021-05-31
13,843 GBP2020-05-31
Net Current Assets/Liabilities
7,900 GBP2021-05-31
-42,652 GBP2020-05-31
Total Assets Less Current Liabilities
25,849 GBP2021-05-31
-21,354 GBP2020-05-31
Net Assets/Liabilities
-24,151 GBP2021-05-31
-21,354 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-24,251 GBP2021-05-31
-21,454 GBP2020-05-31
Equity
-24,151 GBP2021-05-31
-21,354 GBP2020-05-31
Average Number of Employees
02020-06-01 ~ 2021-05-31
02019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
4,350 GBP2021-05-31
4,350 GBP2020-05-31
Intangible Assets - Gross Cost
4,350 GBP2021-05-31
4,350 GBP2020-05-31
Intangible assets - Disposals
Net goodwill
0 GBP2020-06-01 ~ 2021-05-31
Intangible assets - Disposals
0 GBP2020-06-01 ~ 2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-05-31
0 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-05-31
0 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2020-06-01 ~ 2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2020-06-01 ~ 2021-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2020-06-01 ~ 2021-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Net goodwill
4,350 GBP2021-05-31
4,350 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,724 GBP2021-05-31
7,724 GBP2020-05-31
Tools/Equipment for furniture and fittings
5,089 GBP2021-05-31
5,089 GBP2020-05-31
Office equipment
6,458 GBP2021-05-31
6,458 GBP2020-05-31
Vehicles
30,500 GBP2021-05-31
30,500 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
49,771 GBP2021-05-31
49,771 GBP2020-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2020-06-01 ~ 2021-05-31
Tools/Equipment for furniture and fittings
0 GBP2020-06-01 ~ 2021-05-31
Office equipment
0 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
0 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,299 GBP2021-05-31
4,491 GBP2020-05-31
Tools/Equipment for furniture and fittings
4,947 GBP2021-05-31
4,899 GBP2020-05-31
Office equipment
5,825 GBP2021-05-31
5,614 GBP2020-05-31
Vehicles
20,101 GBP2021-05-31
17,819 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,172 GBP2021-05-31
32,823 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
808 GBP2020-06-01 ~ 2021-05-31
Tools/Equipment for furniture and fittings
48 GBP2020-06-01 ~ 2021-05-31
Office equipment
211 GBP2020-06-01 ~ 2021-05-31
Vehicles
2,282 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,349 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
2,425 GBP2021-05-31
3,233 GBP2020-05-31
Tools/Equipment for furniture and fittings
142 GBP2021-05-31
190 GBP2020-05-31
Office equipment
633 GBP2021-05-31
844 GBP2020-05-31
Vehicles
10,399 GBP2021-05-31
12,681 GBP2020-05-31
Trade Debtors/Trade Receivables
0 GBP2021-05-31
0 GBP2020-05-31
Prepayments/Accrued Income
0 GBP2021-05-31
0 GBP2020-05-31
Other Debtors
0 GBP2021-05-31
0 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-05-31
0 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-05-31
0 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,120 GBP2021-05-31
56,495 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2021-05-31
0 GBP2020-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2021-05-31
0 GBP2020-05-31
Other Creditors
Amounts falling due within one year
0 GBP2021-05-31
0 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2021-05-31
  • PEAK SERVICES (ACCOMMODATION) LIMITED
    Info
    Registered number 03213602
    Langley House, Park Road, London N2 8EY
    Private Limited Company incorporated on 1996-06-18 (28 years 11 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-12-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.