Pendragon Accounting Services Limited in Ammanford, SA18 2LQ

Description

Data updated on: 01-11-2023

Pendragon Accounting Services Limited could be contacted at Pistyll Bach, Llandeilo Road, Llandybie in Ammanford. The area code is SA18 2LQ. Pendragon Accounting Services has been on the market for the last 21 years. The registered no. is 04937448. The company's SIC code is 69201 and has the NACE code: Accounting and auditing activities. Its latest accounts cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2022-10-20.

Christopher H. is this particular enterprise's solitary director, that was arranged to perform management duties in 2003 in October. For 2 years Nicola S., had been functioning as a director for the business up to the moment of the resignation on Wed, 19th Oct 2005. In order to help the directors in their tasks, this business has been utilizing the skills of Christopher H. as a secretary since February 2014.

Christopher H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 266	13 573	11 092	12 314	14 179	15 474	18 720

Balance Sheet
Cash Bank In Hand	17 750	15 365	15 967	19 121	20 347	21 811
Current Assets	20 310	19 700	18 727	22 188	22 969	24 886	28 932	26 322	35 947	43 944	52 282	54 207	51 641
Debtors	2 120	4 205	2 210	2 470	2 524	2 805
Net Assets Liabilities Including Pension Asset Liability	13 266	13 573	11 092	12 314	14 179	15 474	18 720
Stocks Inventory	440	130	550	597	98	270
Tangible Fixed Assets	1 646	2 188	702	267	4	443
Net Assets Liabilities							18 720	17 591	26 648	32 905	39 968	41 411	38 962

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	13 264	13 571	11 090	12 312	14 177	15 472
Shareholder Funds	13 266	13 573	11 092	12 314	14 179	15 474	18 720

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	8 690	8 315
Fixed Assets	1 646	2 188	702	267	4	443	443	114	659	333	361	185	204
Net Current Assets Liabilities	11 620	11 385	10 390	12 047	14 175	15 031	18 277	17 477	25 989	32 571	39 607	41 226	38 758
Tangible Fixed Assets Additions		1 055				659
Tangible Fixed Assets Cost Or Valuation	3 417	4 472	3 422	3 422	3 422	4 081
Tangible Fixed Assets Depreciation	1 771	2 284	2 720	3 155	3 418	3 638
Tangible Fixed Assets Depreciation Charge For Period		513
Total Assets Less Current Liabilities	13 266	13 573	11 092	12 314	14 179	15 474	18 720	17 591	26 648	32 905	39 968	41 411	38 962
Average Number Employees During Period									1	1	1	1	1
Creditors							10 655	8 845	9 957	11 373	12 675	12 981	12 883
Creditors Due Within One Year		8 315	8 337	10 141	8 794	9 855	10 655
Number Shares Allotted			2			2
Other Debtors Due After One Year		4 205	2 210
Par Value Share			1			1
Share Capital Allotted Called Up Paid		2	2		2	2
Tangible Fixed Assets Depreciation Charged In Period			436	435	263	220
Tangible Fixed Assets Disposals			1 050
Amount Specific Advance Or Credit Directors				332	1 037

Company staff

Christopher H.

Role: Secretary

Appointed: 23 February 2014

Latest update: 21 March 2024

Christopher H.

Role: Director

Appointed: 20 October 2003

Latest update: 21 March 2024

Nichola H.

Role: Secretary

Appointed: 19 October 2005

Resigned: 23 February 2014

Latest update: 21 March 2024

Christopher H.

Role: Secretary

Appointed: 20 October 2003

Resigned: 19 October 2005

Latest update: 21 March 2024

Nicola S.

Role: Director

Appointed: 20 October 2003

Resigned: 19 October 2005

Latest update: 21 March 2024

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 May 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 October 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 April 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 September 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Pendragon Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Christopher H.

Nichola H.

Christopher H.

Nicola S.

People with significant control

Christopher H.

Accounts Documents

Company filings

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