Pembury (hampshire) Ltd
Unit 205 Socent Business Centre Millbrook Road West SO15 0HW Southampton
Number: 06978873
Incorporation date: 2009-08-03
Dissolution date: 2016-02-23
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Pembury (hampshire) came into being in 2009 as a company enlisted under no 06978873, located at SO15 0HW Southampton at Unit 205 Socent Business Centre. This firm's last known status was dissolved. Pembury (hampshire) had been operating offering its services for at least seven years.
Brian T. and Barry J. were registered as the enterprise's directors and were running the company for 7 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | ||||
| Net Worth | 6 750 | -3 358 | -3 358 | -3 358 |
| Balance Sheet | ||||
| Cash Bank In Hand | 5 302 | 10 192 | 11 157 | 11 157 |
| Current Assets | 5 302 | 10 192 | 11 157 | 11 157 |
| Net Assets Liabilities Including Pension Asset Liability | 6 750 | -3 358 | -3 358 | -3 358 |
| Tangible Fixed Assets | 26 269 | 19 702 | 19 702 | 19 702 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 6 748 | -3 360 | -3 360 | -3 360 |
| Shareholder Funds | 6 750 | -3 358 | -3 358 | -3 358 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 24 821 | 33 252 | 34 217 | 34 217 |
| Fixed Assets | 26 269 | 19 702 | 19 702 | 19 702 |
| Net Current Assets Liabilities | -19 519 | -23 060 | -23 060 | -23 060 |
| Tangible Fixed Assets Cost Or Valuation | 44 269 | 44 269 | 44 269 | 44 269 |
| Tangible Fixed Assets Depreciation | 18 000 | 24 567 | 24 567 | 24 567 |
| Tangible Fixed Assets Depreciation Charged In Period | 6 567 | |||
| Total Assets Less Current Liabilities | 6 750 | -3 358 | -3 358 | -3 358 |
Role: Director
Appointed: 02 October 2009
Latest update: 14 May 2023
Role: Director
Appointed: 02 October 2009
Latest update: 14 May 2023
Role: Secretary
Appointed: 03 August 2009
Latest update: 14 May 2023
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Return next due date | 31 August 2015 |
| Return last made up date | 03 August 2014 |
| Annual Accounts 27 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 27 September 2013 |
| Annual Accounts 26 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 26 September 2014 |
| Annual Accounts 25 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 25 September 2015 |
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