Pei Gardening (UK) Ltd in West Midlands, CV1 2EL

Description

Data updated on: 01-11-2023

This Pei Gardening (UK) Ltd company has been on the market for at least seventeen years, as it's been founded in 2007. Started with Registered No. 06226818, Pei Gardening (UK) is categorised as a Private Limited Company located in 5 The Quadrant, West Midlands CV1 2EL. The company is known under the name of Pei Gardening (UK) Ltd. It should be noted that it also was registered as Pei Gardening up till the name was replaced 17 years ago. This firm's SIC code is 46900 and their NACE code stands for Non-specialised wholesale trade. Sun, 30th Apr 2023 is the last time when company accounts were filed.

In order to meet the requirements of the clients, the following company is continually being led by a group of two directors who are Berthe R. and Bikramjit S.. Their work been of great importance to this specific company for seventeen years.

Bikramjit S. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Pei Gardening (UK) Ltd 2007-06-04
Pei Gardening Ltd 2007-04-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 887	103 149	123 826	101 501	104 587	106 959

Balance Sheet
Cash Bank On Hand						55 976	62 204	55 911	18 748	-1 776	99 900
Current Assets	485 546	155 278	226 574	163 891	167 382	133 052	112 933	182 338	240 412	291 084	410 611
Debtors	290 284	64 620	155 050	66 737	89 828	66 856	39 042	100 802	199 532	292 860	287 394
Net Assets Liabilities						106 959	64 626	75 910	88 678	96 464	95 531
Other Debtors							38 986	3 883		62 199	16 781
Property Plant Equipment						42
Total Inventories						10 220	11 687	25 625	22 132		23 317
Cash Bank In Hand	44 242	61 594	35 529	60 516	41 870	55 976
Net Assets Liabilities Including Pension Asset Liability	77 887	103 149	123 826	101 501	104 587	106 959
Stocks Inventory	151 020	29 064	35 995	36 638	35 684	10 220
Tangible Fixed Assets	1 040	782	524	266	362	42

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	77 787	103 049	123 726	101 401	104 487	106 859
Shareholder Funds	77 887	103 149	123 826	101 501	104 587	106 959

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 095	2 137	2 137	2 137	2 137	2 137
Average Number Employees During Period						1	1	1	1	1	1
Bank Overdrafts											125 000
Creditors						26 135	48 307	106 428	151 734	194 620	315 080
Increase From Depreciation Charge For Year Property Plant Equipment							42
Net Current Assets Liabilities	76 847	102 367	123 302	107 425	108 688	112 950	64 626	75 910	88 678	96 464	95 531
Other Creditors						20 728	37 515	26 954	48 087	20 186	47 233
Property Plant Equipment Gross Cost						2 137	2 137	2 137	2 137	2 137	2 137
Taxation Social Security Payable						-2 073	6 949	-27	-3 624	-3 148	2 510
Trade Creditors Trade Payables						7 480	3 843	79 501	107 271	177 582	140 337
Trade Debtors Trade Receivables						66 856	56	96 919	199 532	230 661	270 613
Creditors Due Within One Year Total Current Liabilities	408 699	53 012
Fixed Assets	1 040	782	524	266	362	42
Tangible Fixed Assets Cost Or Valuation	1 721	1 721	1 721	1 721	2 137	2 137
Tangible Fixed Assets Depreciation	681	939	1 197	1 455	1 775	2 095
Tangible Fixed Assets Depreciation Charge For Period		258
Total Assets Less Current Liabilities	77 887	103 149	123 826	107 691	109 050	112 992
Creditors Due After One Year				6 190	4 463	6 033
Creditors Due Within One Year		52 911	103 272	56 466	58 694	20 102
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				6 190
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					416
Tangible Fixed Assets Depreciation Charged In Period			258	258	320	320

Company staff

Berthe R.

Role: Director

Appointed: 25 April 2007

Latest update: 2 January 2024

Berthe R.

Role: Secretary

Appointed: 25 April 2007

Latest update: 2 January 2024

Bikramjit S.

Role: Director

Appointed: 25 April 2007

Latest update: 2 January 2024

People with significant control

Bikramjit S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 January 2014
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 September 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 November 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Pei Gardening (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Berthe R.

Berthe R.

Bikramjit S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Bikramjit S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies