Pagwood Developments Limited in Weald, TN14 6NJ

Description

Data updated on: 06-09-2022

Pagwood Developments started conducting its business in the year 2003 as a Private Limited Company under the following Company Registration No.: 04747307. The firm's office was located in Weald at Pagwood. This Pagwood Developments Limited company had been operating in this business for nineteen years.

The officers were: John C. selected to lead the company in 2003, Sylvia C. selected to lead the company in 2003 in April and Helen C. selected to lead the company in 2003 in April.

Executives who had control over the firm were as follows: Sylvia C. owned 1/2 or less of company shares. John C. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 648	47 782	52 637	40 389	27 479

Balance Sheet
Cash Bank In Hand	39 078	55 532	60 676	45 911	29 296
Current Assets	39 078	58 657	62 698	46 863	30 869	56 216	74 862	102 584	85 112	50 732
Debtors	0	3 125	2 022	952	1 573
Tangible Fixed Assets	544	362	181		2 089
Net Assets Liabilities Including Pension Asset Liability	26 648	47 782	52 637

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 548	47 682	52 537	40 289	27 379
Shareholder Funds	26 648	47 782	52 637	40 389	27 479

Other Financial Data
Total Fixed Assets Cost Or Valuation	725	725	725
Total Fixed Assets Depreciation	181	363	544
Total Fixed Assets Depreciation Charge In Period		182	181
Amount Specific Advance Or Credit Directors				952	1 573	2 683	1 547	1 072
Amount Specific Advance Or Credit Made In Period Directors					13 305	7 793	14 042	12 648
Amount Specific Advance Or Credit Repaid In Period Directors					12 684	12 049	12 906	12 173
Average Number Employees During Period						3	3	3	3
Creditors					5 479	10 126	7 283	8 082	6 221	26 189
Creditors Due Within One Year			10 242	6 474	5 479
Fixed Assets	544	362	181		2 089	6 504	6 671	5 872	8 917
Net Current Assets Liabilities	26 104	47 420	52 456	40 389	25 390	46 090	67 579	94 502	78 891	24 543
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions					2 579
Tangible Fixed Assets Cost Or Valuation	725	725	725	725	3 304
Tangible Fixed Assets Depreciation	181	363	544	725	1 215
Tangible Fixed Assets Depreciation Charged In Period				181	490
Total Assets Less Current Liabilities	26 648	47 782	52 637	40 389	27 479	52 594	74 250	100 374	87 808	24 543
Advances Credits Directors			2 022	952	1 573
Advances Credits Made In Period Directors				43 049
Advances Credits Repaid In Period Directors				40 075
Creditors Due Within One Year Total Current Liabilities	12 974	11 237	10 242
Tangible Fixed Assets Depreciation Charge For Period		182	181

Company staff

John C.

Role: Director

Appointed: 17 November 2003

Latest update: 16 April 2024

Sylvia C.

Role: Director

Appointed: 30 April 2003

Latest update: 16 April 2024

Sylvia C.

Role: Secretary

Appointed: 30 April 2003

Latest update: 16 April 2024

Helen C.

Role: Director

Appointed: 30 April 2003

Latest update: 16 April 2024

People with significant control

Sylvia C.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

John C.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	13 May 2022
Confirmation statement last made up date	29 April 2021

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Pagwood Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Sylvia C.

Sylvia C.

Helen C.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Sylvia C.

John C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Pagwood Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Sylvia C.

Sylvia C.

Helen C.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Sylvia C.

John C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016