Company Overview
G.&J. Peck Trustee Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Thursday 10 March 2022. G.&J. Peck Trustee Limited has been in business for 4 years. The accounts status is dormant and the accounts are next due on Tuesday 31 March 2026.
Registered Address

90 Lancaster Way Business Park, Ely, Cambridgeshire, CB6 3NX
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Companies House Data
Company NameG.&J. PECK TRUSTEE LIMITED
Company Number13966970
Registered Office Address90 Lancaster Way Business Park
 CB6 3NX
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/03/2022
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date31/12/2023
Accounts Account CategoryDORMANT
Returns Next Due Date07/04/2023
Directors & Members
Show Resigned
Claire Armstrong - Director
(British, 46 years old, born June 1980)
Appointed 20 February 2026
 Active
Richard Cook - Director
(British, 66 years old, born June 1960)
Appointed 16 June 2025
 Active
Judith Loversidge - Director
(British, 69 years old, born October 1957)
Appointed 10 March 2022
 Active
Kingsley Tedder - Director
(British, 55 years old, born August 1971)
Appointed 10 March 2022
 Active
Jonathan Wareing - Director
(British, 54 years old, born June 1972)
Appointed 05 February 2025
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Claire Armstrong
No companies found
Richard Cook
No companies found
Judith Loversidge
No companies found
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Jonathan Wareing
G.& J.PECK LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022
Balance Sheet
Fixed Assets - -
Current Assets - -
Creditors Due Within One Year - -
Working Cap - -
Total Assets Less Current Liabilities - -
Long-term Liabilities - -
Net Assets 0 0
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 0 0
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022
Tangible Fixed Assets - -
Fixed Assets - -
Stocks Inventory - -
Debtors - -
Cash Bank In Hand - -
Current Assets - -
Creditors Due Within One Year - -
Net Current Assets Liabilities - -
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability - -
Called Up Share Capital - -
Share Capital Allotted Called Up Paid - -
Profit Loss Account Reserve - -
Shareholder Funds - -
Capital Employed - -
Total Assets Less Current Liabilities - -
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022
Liquidity Ratio 0.0 0.0
Solvency Ratio - -
Reserves to Assets - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022
Assets - -
Debt - -
Net Assets/Debt 0 0
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 9 March 2026 with no updates
Appointment of Miss Claire Armstrong as a director on 20 February 2026
Termination of appointment of Adam Mark Thorpe as a director on 10 February 2026
Registered office address changed from 90 Lancaster Way Business Park Ely Cambridgeshire CB6 3NX England to G & J Peck Limited Iretons Way Chatteris PE16 6UZ on 3 November 2025
Appointment of Mr Richard Charles Cook as a director on 16 June 2025
Termination of appointment of Christine Ann North as a director on 15 June 2025
Confirmation statement made on 9 March 2025 with no updates
Current accounting period extended from 31 December 2024 to 30 June 2025
Appointment of Mr Jonathan Thomas Wareing as a director on 5 February 2025
Cessation of Ian John Loversidge as a person with significant control on 5 February 2025
Termination of appointment of Ian John Loversidge as a director on 5 February 2025
Confirmation statement made on 9 March 2024 with no updates
Appointment of Mr Adam Mark Thorpe as a director on 1 July 2023
Termination of appointment of Phillip James Brown as a director on 30 June 2023
Confirmation statement made on 9 March 2023 with no updates
Current accounting period shortened from 31 March 2023 to 31 December 2022
Incorporation
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