The Pantechnicon Limited in Bristol, BS2 0SU

Description

Data updated on: 01-11-2023

The enterprise known as The Pantechnicon was founded on March 21, 1986 as a Private Limited Company. This business's office may be found at Bristol on Unit 1, Albert Crescent. Should you want to reach this company by mail, its post code is BS2 0SU. The registration number for The Pantechnicon Limited is 02002735. It is known as The Pantechnicon Limited. However, this firm also was listed as Easymove (bristol) up till it was replaced 7 years from now. This business's SIC and NACE codes are 49420, that means Removal services. The Pantechnicon Ltd released its account information for the financial year up to 2022-12-31. Its latest confirmation statement was filed on 2023-01-10.

Easymove (bristol) Ltd is a small-sized vehicle operator with the licence number OH0150968. The firm has one transport operating centre in the country. In their subsidiary in Bristol on Albert Crescent, 4 machines are available.

According to the information we have, this particular limited company was formed in 1986 and has so far been managed by five directors, out of whom two (Mark C. and Paul F.) are still in the management.

Previous company's names
The Pantechnicon Limited 2017-01-30
Easymove (bristol) Limited 1986-03-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	321 445	290 649

Balance Sheet
Cash Bank On Hand			31 951	58 924	173 458	147 045	237 157	744 745	928 182
Current Assets	83 760	105 101	284 894	434 008	507 841	501 875	611 109	1 193 537	1 359 824
Debtors			250 177	355 386	317 596	334 471	355 338	415 762	396 178
Net Assets Liabilities			425 558	554 121	651 117	702 086	644 220	851 489	1 060 866
Other Debtors			5 288	9 738	6 244	4 873	7 137	336 589	337 753
Property Plant Equipment			193 263	309 211	480 135	456 396	363 940	522 038	654 992
Total Inventories			2 766	19 698	16 787	20 359	18 614	33 030	35 464
Cash Bank In Hand	53 144	76 960
Net Assets Liabilities Including Pension Asset Liability	321 445	290 649
Tangible Fixed Assets	347 269	335 784

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	321 345	290 549
Shareholder Funds	321 445	290 649

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			345 876	334 984	316 417	319 864	296 580	367 966	458 341
Additions Other Than Through Business Combinations Property Plant Equipment				34 100	222 134	32 061	117 561	229 484	243 791
Administrative Expenses			135 775	336 320	327 389
Amounts Owed By Related Parties			241 173	343 179	305 244	322 286	340 241	1 370	835
Amounts Owed To Group Undertakings			2 697	33 197	34 979	5 648	18 066	323 057	325 430
Average Number Employees During Period					26	27	27	25	37
Balances Amounts Owed To Related Parties						5 648	17 692
Bank Borrowings Overdrafts						353	120
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			10 657	119 493
Corporation Tax Payable			11 390	32 489	3 432	5 444	4 936	69 573	6 440
Cost Sales			169 361	689 129	659 515
Creditors			50 599	175 792	129 810	77 371	71 726	18 100	115 081
Dividends Paid							340 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases							1 536	1 002
Gross Profit Loss			174 145	499 696	451 536
Income From Related Parties					79 499	102 477	12 544	14 828	1 416
Increase From Depreciation Charge For Year Property Plant Equipment				47 421	47 596	51 677	59 494	71 386	110 837
Interest Payable Similar Charges Finance Costs			451	3 074	3 513
Net Current Assets Liabilities	-17 624	-35 604	234 295	258 216	322 248	348 253	397 898	445 188	665 412
Operating Profit Loss			38 370	163 376	124 147
Other Creditors			14 341	12 056	129 810	77 371	71 726	18 100	115 081
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				58 313	66 163	48 230	82 778		20 462
Other Disposals Property Plant Equipment				59 955	69 778	52 353	233 301		20 462
Other Taxation Social Security Payable			15 062	34 466	35 696	36 523	39 456	52 183	25 577
Payments To Related Parties					185 825	276 317	116 874
Profit Loss			29 918	128 563	96 996	50 969	282 134	207 269	209 377
Profit Loss On Ordinary Activities Before Tax			37 919	160 302	120 634
Property Plant Equipment Gross Cost			539 139	644 196	796 552	776 260	660 520	890 004	1 113 333
Provisions For Liabilities Balance Sheet Subtotal			2 000	1 250	21 456	25 192	45 892	97 637	144 457
Tax Tax Credit On Profit Or Loss On Ordinary Activities			8 001	31 739	23 638
Total Assets Less Current Liabilities	329 645	300 180	427 558	567 427	802 383	804 649	761 838	967 226	1 320 404
Trade Creditors Trade Payables			7 109	8 890	9 439	6 481	8 498	105 916	71 974
Trade Debtors Trade Receivables			3 716	2 469	6 108	7 312	7 960	77 803	57 590
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment				-130 911
Turnover Revenue			343 506	1 188 825	1 111 051
Creditors Due Within One Year	101 384	140 705
Fixed Assets	347 269	335 784
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Cost Or Valuation	2 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	8 200	9 531
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		702
Tangible Fixed Assets Cost Or Valuation	625 514	626 216
Tangible Fixed Assets Depreciation	278 245	290 432
Tangible Fixed Assets Depreciation Charged In Period		12 187

Company staff

Mark C.

Role: Director

Appointed: 15 September 2021

Latest update: 4 January 2024

Paul F.

Role: Director

Appointed: 02 June 2014

Latest update: 4 January 2024

Paul T.

Role: Director

Appointed: 31 December 2016

Resigned: 31 March 2020

Latest update: 4 January 2024

Sylvia A.

Role: Director

Appointed: 07 November 1991

Resigned: 08 August 2014

Latest update: 4 January 2024

Anthony A.

Role: Director

Appointed: 07 November 1991

Resigned: 08 August 2014

Latest update: 4 January 2024

People with significant control

The companies that control this firm are as follows: Fox Group (Moving & Storage) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cwmbran at Somerset Industrial Estate, Somerset Road, NP44 1QX and was registered as a PSC under the registration number 10954428.

Fox Group (Moving & Storage) Limited

Address: Unit 10 Somerset Industrial Estate, Somerset Road, Cwmbran, NP44 1QX, Wales

Legal authority England & Wales

Legal form Private Company Limited By Shares

Country registered England & Wales

Place registered Companies House

Registration number 10954428

Notified on 1 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Fox Group (Moving & Storage) Limited

Address: 3e Pentland Close, Llanishen, Cardiff, CF14 5DJ, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 01662233

Notified on 6 April 2016

Ceased on 1 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts 19 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 September 2013

The Pantechnicon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Paul F.

Paul T.

Sylvia A.

Anthony A.

People with significant control

Fox Group (Moving & Storage) Limited

Fox Group (Moving & Storage) Limited

Accounts Documents

Company Vehicle Operator Data

Easymove (bristol) Ltd

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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The Pantechnicon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Paul F.

Paul T.

Sylvia A.

Anthony A.

People with significant control

Fox Group (Moving & Storage) Limited

Fox Group (Moving & Storage) Limited

Accounts Documents

Company Vehicle Operator Data

Easymove (bristol) Ltd

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013