Daniel Pelton Ltd in Worthing, BN11 4HP

Description

Data updated on: 01-11-2023

Daniel Pelton Ltd has been in the UK for thirteen years. Started with Registered No. 07564836 in 2011, the firm have office at 12 New Broadway, Worthing BN11 4HP. The firm's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. Daniel Pelton Limited filed its latest accounts for the period up to 2023-03-31. The most recent annual confirmation statement was filed on 2023-03-15.

Presently, this specific firm has a solitary director: Daniel P., who was arranged to perform management duties in March 2011.

Daniel P. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	47	33	88	339	1 730

Balance Sheet
Cash Bank On Hand					12 177	9 401
Debtors		635	1 321	1 258	2 320	839
Net Assets Liabilities						2 815	9 256
Property Plant Equipment					328	59
Cash Bank In Hand	4 688	1 666	1 875	5 227	12 177
Current Assets	4 688	2 301	3 196	6 485	14 497
Net Assets Liabilities Including Pension Asset Liability	47	33	88	339	1 730
Tangible Fixed Assets	277	185	139	604	328
Intangible Fixed Assets			139	604

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	46	32	87	338	1 729
Shareholder Funds	47	33	88	339	1 730

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					838	1 107
Corporation Tax Payable					6 917	5 840
Creditors					13 095	7 484
Fixed Assets	277	185	139	604	328	59	43
Increase From Depreciation Charge For Year Property Plant Equipment						269
Net Current Assets Liabilities	4 688	2 301	-51	-265	1 402	2 756	9 213
Other Creditors					6 133	1 556
Property Plant Equipment Gross Cost					1 166
Total Assets Less Current Liabilities	4 965	33	88	339	1 730	2 815	9 256
Trade Creditors Trade Payables					45	88
Trade Debtors Trade Receivables					2 320	839
Creditors Due Within One Year Total Current Liabilities	4 918
Tangible Fixed Assets Additions	416
Tangible Fixed Assets Cost Or Valuation	416	416	416	1 166	1 166
Tangible Fixed Assets Depreciation	139	231	277	562	838
Tangible Fixed Assets Depreciation Charge For Period	139
Creditors Due After One Year	4 918	2 453
Creditors Due Within One Year		2 453	3 247	6 750	13 095
Intangible Fixed Assets Additions				750
Intangible Fixed Assets Aggregate Amortisation Impairment			277	562
Intangible Fixed Assets Amortisation Charged In Period				285
Intangible Fixed Assets Cost Or Valuation			416	1 166
Number Shares Allotted				1
Par Value Share				1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Depreciation Charged In Period		92	46		276

Company staff

Daniel P.

Role: Director

Appointed: 15 March 2011

Latest update: 27 March 2024

People with significant control

Daniel P.

Notified on 15 March 2017

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 November 2013
Annual Accounts 23 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	23 October 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 November 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Daniel Pelton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel P.

People with significant control

Daniel P.

Accounts Documents

Company filings

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