Pancho Training & Consultancy Limited in Bury St. Edmunds, IP32 7BS

Description

Data updated on: 01-11-2023

Pancho Training & Consultancy has been operating in this business field for 27 years. Established under company registration number 03340976, the company is classified as a Private Limited Company. You may visit the main office of the company during office times at the following location: Unit 4b Boldero Road, IP32 7BS Bury St. Edmunds. The enterprise's registered with SIC code 70229, that means Management consultancy activities other than financial management. 30th April 2023 is the last time when account status updates were reported.

Regarding this business, all of director's obligations have so far been carried out by John M. who was chosen to lead the company on 1997/03/27.

John M. is the individual who has control over this firm, owns over 3/4 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	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 356	49 702	72 547	108 598	119 622

Balance Sheet
Cash Bank In Hand	58 380	59 634	46 900	89 230	78 627
Current Assets	65 773	86 395	100 626	145 447	168 027	170 919	86 338	73 105	25 114	49 934	49 460	49 460
Debtors	7 393	26 761	53 726	56 217	89 400
Net Assets Liabilities Including Pension Asset Liability	32 356	49 702	72 547	108 598	119 622
Tangible Fixed Assets	2 979	2 284	1 547	2 037	1 528

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	32 256	49 602	72 447	108 498	119 522
Shareholder Funds	32 356	49 702	72 547	108 598	119 622

Other Financial Data
Amount Specific Advance Or Credit Directors					13 257	1 331	392	1 338	3 487	16	1 631	1 631
Amount Specific Advance Or Credit Made In Period Directors						11 926	939	149 605	119 130	41 932
Amount Specific Advance Or Credit Repaid In Period Directors								150 551	118 167	38 461	1 615
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					49 677	31 640	33 397	30 714	20 929	3 613	3 155	3 155
Creditors Due Within One Year	35 800	38 520	29 316	38 478	49 677
Fixed Assets				2 037	1 578	1 163	885	1 301	988	753	45 766	45 766
Investments Fixed Assets					50
Net Current Assets Liabilities	29 973	47 875	71 310	106 969	118 350	139 279	52 941	42 391	4 185	-653	46 305	46 305
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	596	457	310	408	306
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		389		1 169
Tangible Fixed Assets Cost Or Valuation	35 494	35 231	35 231	36 400
Tangible Fixed Assets Depreciation	32 515	32 947	33 684	34 363	34 872
Tangible Fixed Assets Depreciation Charged In Period		762	737	679	509
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		330
Tangible Fixed Assets Disposals		652
Total Assets Less Current Liabilities	32 952	50 159	72 857	109 006	119 928	140 442	53 826	43 692	5 173	100	92 071	92 071

Company staff

John M.

Role: Director

Appointed: 27 March 1997

Latest update: 21 March 2024

Susan M.

Role: Secretary

Appointed: 27 March 1997

Resigned: 24 May 2010

Latest update: 21 March 2024

Britannia Company Formations Limited

Role: Nominee Secretary

Appointed: 26 March 1997

Resigned: 27 March 1997

Latest update: 21 March 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 26 March 1997

Resigned: 27 March 1997

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 21 March 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 January 2015
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 September 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 November 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 5 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	5 July 2013

Pancho Training & Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Susan M.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Pancho Training & Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Susan M.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015