Pennygate Financial Associates Limited in Norwich, NR1 1RY

Description

Data updated on: 01-11-2023

Pennygate Financial Associates began its operations in 2012 as a Private Limited Company registered with number: 08023246. This particular company has operated for 12 years and the present status is active. The company's office is based in Norwich at 16 Thorpe Road. You could also locate the company utilizing the area code of NR1 1RY. two years ago the company switched its name from Aj Morter Financial Services to Pennygate Financial Associates Limited. This business's declared SIC number is 66110 meaning Administration of financial markets. 30th April 2022 is the last time when the company accounts were reported.

Andrew M. is this enterprise's solitary director, that was designated to this position on 2012-04-10.

Andrew M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Pennygate Financial Associates Limited 2022-06-17
Aj Morter Financial Services Limited 2012-04-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-04-30
Currency
Net Worth	1 716	1 826	7 892	22 160

Balance Sheet
Cash Bank On Hand				14 240	18 365	16 553	5 651	12 044	65 030	101 453
Current Assets	6 008	13 812	25 477	29 549	18 365	16 553	22 636	20 768	65 030	127 451
Debtors				76			16 985	8 724		25 998
Net Assets Liabilities				2 434	4 442	-4 523	4 396	9 197	32 086	22 479
Other Debtors				76			16 985	8 724		25 998
Property Plant Equipment				440	507	382	407	1 322	1 116	2 226
Cash Bank In Hand	6 008	13 812	25 477	29 549
Net Assets Liabilities Including Pension Asset Liability	1 716	1 826	7 892	22 160

Capital & Reserves
Called Up Share Capital	75	75	75	75
Profit Loss Account Reserve	1 641	1 751	7 817	22 085
Shareholder Funds	1 716	1 826	7 892	22 160

Other Financial Data
Version Production Software								2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment						125	315	486	692	1 372
Additions Other Than Through Business Combinations Property Plant Equipment					67		215	1 086		1 790
Average Number Employees During Period					1	1		1	1	1
Bank Borrowings									40 000	56 000
Bank Borrowings Overdrafts										35 946
Creditors				12 322	14 430	21 458	6	12 893	-22 651	39 765
Increase From Depreciation Charge For Year Property Plant Equipment						125	190	171	206	680
Net Current Assets Liabilities	1 716	13 812	25 477	22 160	18 365	16 553	22 630	20 768	87 681	87 686
Other Creditors				12 322	14 430	11 580			-22 651	11 433
Property Plant Equipment Gross Cost				440	507	507	722	1 808	1 808	3 598
Taxation Social Security Payable						9 878	18 641	12 893	16 711	3 819
Total Assets Less Current Liabilities	1 716	13 812	25 477	22 160	18 872	16 935	23 037	22 090	88 797	89 912
Trade Creditors Trade Payables							6
Creditors Due Within One Year	4 292	11 986		7 389
Number Shares Allotted				1
Creditors Due After One Year		11 986	17 585
Share Capital Allotted Called Up Paid				75
Value Shares Allotted				75

Company staff

Andrew M.

Role: Director

Appointed: 10 April 2012

Latest update: 2 December 2023

People with significant control

Andrew M.

Notified on 10 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-10
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 May 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 June 2015
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 24 December 2013
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 December 2013
Annual Accounts 05/01/2017
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	05/01/2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Pennygate Financial Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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