Peakair Limited
Private Limited Company · Huddersfield
ActiveUnited KingdomIncorporated 1995Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
Net assets
£803,478
Cash
£22,347
Turnover
—
Profit / loss
—
Current assets
£645,368
Creditors < 1 year
£348,393
Equity
£803,478
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-08-31Company · AI-read | 2024-08-31Company | 2023-08-31Company | 2022-08-31 | 2021-08-31 | 2020-08-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 | 2011-08-31 | 2010-08-31 | 2009-09-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £803,478 | £799,428 | £784,557 | £767,813 | £745,410 | £723,231 | £703,314 | £681,196 | £659,173 | £647,404 | — | £604,975 | £585,163 | £565,118 | £521,785 | £454,536 | £403,647 |
| Equity | £803,478 | £799,428 | £784,557 | £767,813 | £745,410 | £723,231 | £703,314 | £681,196 | £659,173 | £647,404 | — | £604,975 | £585,163 | £565,118 | £521,785 | £454,536 | £403,647 |
| Share capital | £1,000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | £802,478 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | |||||||||||||||||
| Fixed assets | — | £499,129 | £499,832 | — | — | — | — | — | — | — | — | £489,991 | £489,991 | £489,991 | £489,991 | £489,991 | £489,991 |
| Property, plant & equipment | £506,503 | — | — | £489,991 | £489,991 | £489,991 | £489,991 | £489,991 | £489,991 | £489,991 | — | £489,991 | £489,991 | £489,991 | £489,991 | £489,991 | £489,991 |
| Current assets | £645,368 | £641,462 | £620,500 | £611,073 | £596,981 | £556,940 | £541,969 | £520,172 | £495,261 | £182,662 | — | £141,719 | £123,169 | £105,396 | £67,524 | £77,405 | £39,358 |
| Cash at bank | £22,347 | — | — | £106,365 | £106,335 | £83,169 | £53,198 | £44,526 | £24,303 | £52,377 | — | £17,457 | £46,061 | £27,292 | £7,334 | £11,226 | £9,737 |
| Debtors | £623,021 | — | — | £504,708 | £490,646 | £473,771 | £488,771 | £475,646 | £470,958 | £130,285 | £123,510 | £124,262 | £77,108 | £78,104 | £60,190 | £66,179 | £29,621 |
| Liabilities | |||||||||||||||||
| Creditors within one year | £348,393 | £341,163 | £335,775 | £333,251 | £341,562 | £323,700 | £328,646 | £328,967 | £326,079 | £25,249 | £26,049 | £26,735 | £27,997 | £30,269 | £35,730 | £56,794 | £48,667 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £56,066 | £77,035 |
| Net current assets | £296,975 | £300,299 | £284,725 | £277,822 | £255,419 | £233,240 | £213,323 | £191,205 | £169,182 | £157,413 | — | £114,984 | £95,172 | £75,127 | £31,794 | £20,611 | −£9,309 |
| Assets less current liabilities | — | £799,428 | £784,557 | £767,813 | £745,410 | £723,231 | £703,314 | £681,196 | £659,173 | £647,404 | — | £604,975 | £585,163 | £565,118 | £521,785 | £510,602 | £480,682 |
| Operating costs | |||||||||||||||||
| Depreciation | £1,577 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| People & pay | |||||||||||||||||
| Average employees | 2 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2025-08-31 say about themselves, read by AI from the scanned filing.
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Immediate parent
- Eastwood Financial Group Limited
- Ultimate controlling party
- Mr J Eastwood
- Accounts
- Small company · FRS 102 Section 1A
- Approved
- 2026-06-01, signed by Mr J Eastwood
Related parties (6)
- a fellow subsidiary company · fellow subsidiary · Rental income receivable · £92,000
- a shareholder of the company · shareholder · Amount owed at the balance sheet date; loan, strictly repayable on demand · £300,000
- a shareholder of the company · shareholder · Interest payable on loan · £17,250
- fellow subsidiary companies · fellow subsidiaries · Amount owing at balance sheet date · £623,021 (2024: £626,208)
- fellow subsidiary companies · fellow subsidiaries · Loans included in amount owing; strictly repayable on demand · £550,000 (2024: £550,000)
- fellow subsidiary companies · fellow subsidiaries · Interest receivable on loans · £27,750
Borrowings (2)
- Loan owed to a shareholder · £300,000 · strictly repayable on demand
- Loans owing to fellow subsidiary companies · £550,000 (2024: £550,000) · strictly repayable on demand
Share classes (2)
- 1,000 'A' ordinary shares of £0.50
- 1,000 'B' ordinary shares of £0.50
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesProperty · created 1995-09-29
All monies
Outstanding