Pg Partners Limited in Northampton, NN1 5AL

Description

Data updated on: 02-01-2021

Pg Partners started conducting its business in the year 2012 as a Private Limited Company under the following Company Registration No.: 08215024. This company's head office was situated in Northampton at 1 Billing Road. This Pg Partners Limited company had been in this business field for at least 8 years.

The business was led by just one managing director: Philip G., who was assigned to lead the company in September 2012.

Executives who controlled the firm include: Philip G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Theresa G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 904	32 622	12 933	52 686

Balance Sheet
Cash Bank In Hand	42 702	71 002	29 383	87 680
Cash Bank On Hand				87 680	48 525	30 537	6 388
Current Assets	59 502	92 783	31 155	89 221	49 163	31 275	17 967
Debtors	16 800	21 781	1 772	1 541	638	738	11 579
Net Assets Liabilities				52 686	27 830	16 193	235
Net Assets Liabilities Including Pension Asset Liability	18 904	32 622	12 933	52 686
Other Debtors						738	11 579
Property Plant Equipment				1 308	353	2 101
Tangible Fixed Assets	2 234	1 196	1 548	1 308

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	18 902	32 620	12 931	52 684
Shareholder Funds	18 904	32 622	12 933	52 686

Other Financial Data
Amount Specific Advance Or Credit Directors							11 579
Amount Specific Advance Or Credit Made In Period Directors							11 579
Accrued Liabilities				2 340	1 950	1 950
Accumulated Depreciation Impairment Property Plant Equipment				4 669	5 624	6 035
Average Number Employees During Period					1	1	1
Corporation Tax Payable				31 009	12 438	9 136
Creditors				37 581	21 618	16 784	17 732
Creditors Due Within One Year	42 385	61 118	19 460	37 581
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 885
Disposals Property Plant Equipment							11 709
Dividends Paid						52 000
Increase From Depreciation Charge For Year Property Plant Equipment					955	411	1 850
Net Current Assets Liabilities	17 117	31 665	11 695	51 640	27 545	14 491	235
Number Shares Allotted	9	9	9	9
Number Shares Issued Fully Paid					9	2
Other Creditors						4 453	2 994
Other Taxation Social Security Payable				205	249	11 201	12 970
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income				630	638	738
Profit Loss						40 363
Property Plant Equipment Gross Cost				5 977	5 977	8 136
Provisions For Liabilities Balance Sheet Subtotal				262	68	399
Provisions For Liabilities Charges	447	239	310	262
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	3 114		2 164	699
Tangible Fixed Assets Cost Or Valuation	3 114	3 114	5 278	5 977
Tangible Fixed Assets Depreciation	880	1 918	3 730	4 669
Tangible Fixed Assets Depreciation Charged In Period	880	1 038	1 812	939
Total Additions Including From Business Combinations Property Plant Equipment						2 159	3 573
Total Assets Less Current Liabilities	19 351	32 861	13 243	52 948	27 898	16 592	235
Trade Creditors Trade Payables				660	408	1 130	1 768
Trade Debtors Trade Receivables				911

Company staff

Philip G.

Role: Director

Appointed: 14 September 2012

Latest update: 2 May 2023

People with significant control

Philip G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Theresa G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	26 October 2020
Confirmation statement last made up date	14 September 2019

Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 March 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3 May 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 9 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	9 January 2014

Pg Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip G.

People with significant control

Philip G.

Theresa G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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