Andy Pagett Consultancy Services Ltd in Bournemouth, BH10 4AW

Description

Data updated on: 01-11-2023

Andy Pagett Consultancy Services is a business situated at BH10 4AW Bournemouth at 35 Priestley Road. This enterprise was formed in 2017 and is established as reg. no. 10785580. This enterprise has been active on the UK market for seven years now and the status at the time is active. The enterprise's principal business activity number is 82990 - Other business support service activities not elsewhere classified. Wed, 31st May 2023 is the last time when account status updates were reported.

For seven years, this limited company has only had a single managing director: Andrew P. who has been leading it since 2017-05-23.

Andrew P. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	16 487	30 574	42 810	39 173	29 298
Current Assets	17 318	31 174	42 910	39 173	29 298
Debtors	831	600	100
Net Assets Liabilities	342	-5 765	182	9 375	10 426
Property Plant Equipment	281	211	159	119	464

Other Financial Data
Accrued Liabilities	781	901
Accrued Liabilities Deferred Income		901	937	973	1 033
Accumulated Depreciation Impairment Property Plant Equipment	93	163	215	255	409
Administrative Expenses		35 060	11 386	11 562
Average Number Employees During Period			1	1	1
Comprehensive Income Expense		-6 107	5 947	9 193
Corporation Tax Payable				2 101	166
Creditors	17 257	37 150	42 887	29 917	19 336
Distribution Costs				144
Fixed Assets	281	211	159	119	464
Increase Decrease In Depreciation Impairment Property Plant Equipment			52	40	154
Increase From Depreciation Charge For Year Property Plant Equipment		70	52	40	154
Loans From Directors	16 476	36 249	41 950	26 843	18 137
Net Current Assets Liabilities	61	-5 976	23	9 256	9 962
Operating Profit Loss		-6 107	5 947	11 294
Profit Loss		-6 107	5 947	9 193
Profit Loss On Ordinary Activities After Tax		-6 107	5 947	9 193
Profit Loss On Ordinary Activities Before Tax		-6 107	5 947	11 294
Property Plant Equipment Gross Cost	374	374	374	374	873
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 101
Total Additions Including From Business Combinations Property Plant Equipment					499
Total Assets Less Current Liabilities	342	-5 765	182	9 375	10 426
Trade Debtors Trade Receivables	831	600	100
Turnover Revenue		28 953	17 333	23 000

Company staff

Andrew P.

Role: Director

Appointed: 23 May 2017

Latest update: 9 April 2024

People with significant control

Andrew P.

Notified on 23 May 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-23
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Andy Pagett Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies