Pendeen Accountants Limited in Torquay, TQ2 7AQ

Description

Data updated on: 01-11-2023

Pendeen Accountants Limited may be found at 156 Newton Road, in Torquay. Its zip code is TQ2 7AQ. Pendeen Accountants has been active on the market since it was established in 2014. Its Companies House Registration Number is 09357898. The firm's SIC code is 69201 - Accounting and auditing activities. The latest accounts describe the period up to 2022-12-31 and the most current confirmation statement was submitted on 2022-12-16.

There is a team of two directors controlling the following firm at the moment, including Matthew T. and Clair T. who have been carrying out the directors responsibilities since Friday 1st May 2015.

Clair T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	279	16 080

Balance Sheet
Current Assets	7 634	20 725	33 318	37 605	49 449
Net Assets Liabilities		16 080	36 498	30 109	30 456
Cash Bank In Hand	7 635
Intangible Fixed Assets	8 800
Net Assets Liabilities Including Pension Asset Liability	279	16 080
Tangible Fixed Assets	9 562

Capital & Reserves
Called Up Share Capital	70
Profit Loss Account Reserve	209
Shareholder Funds	279	16 080

Other Financial Data
Creditors		13 367	16 665	23 350	30 939
Fixed Assets	18 362	17 810	19 845	15 854	11 946
Net Current Assets Liabilities	-1 984	-1 730	16 653	14 255	18 510
Total Assets Less Current Liabilities	16 378	16 080	36 498	30 109	30 456
Average Number Employees During Period				4	6
Accruals Deferred Income	4 507
Creditors Due After One Year	16 099
Creditors Due Within One Year	9 619	22 455
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200
Intangible Fixed Assets Amortisation Charged In Period	2 200
Intangible Fixed Assets Cost Or Valuation	11 000
Tangible Fixed Assets Additions	9 803
Tangible Fixed Assets Cost Or Valuation	9 803
Tangible Fixed Assets Depreciation	241
Tangible Fixed Assets Depreciation Charged In Period	241

Company staff

Matthew T.

Role: Director

Appointed: 01 May 2015

Latest update: 15 March 2024

Clair T.

Role: Director

Appointed: 17 December 2014

Latest update: 15 March 2024

People with significant control

Clair T.

Notified on 17 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2014-12-17
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Pendeen Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew T.

Clair T.

People with significant control

Clair T.

Accounts Documents

Company filings

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