Pandek Ltd in Chandler's Ford, SO53 2NF

Description

Data updated on: 01-11-2023

The Pandek Ltd business has been in this business for at least 15 years, as it's been founded in 2009. Started with Registered No. 07095836, Pandek was set up as a Private Limited Company with office in 26 Tadburn Close, Chandler's Ford SO53 2NF. This business's declared SIC number is 98100 which stands for Undifferentiated goods-producing activities of private households for own use. Pandek Limited reported its latest accounts for the period that ended on Sat, 31st Dec 2022. Its latest annual confirmation statement was released on Sat, 31st Dec 2022.

Paul K. is this particular firm's individual managing director, that was arranged to perform management duties on 2009-12-04. What is more, the director's tasks are assisted with by a secretary - Deborah K., who was appointed by this firm 3 years ago.

Paul K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 017	54 526	63 154	78 707	68 400

Balance Sheet
Current Assets	29 857	60 621	67 390	268 540	233 376	11 001	5 980	1 468	898	1 035	1 001	1 001	2
Net Assets Liabilities					158 760	-12 096	1 117	-11 214	-24 186	-32 252	-46 791	46 791	46 865
Cash Bank In Hand	27 009	36 411	60 512
Debtors	2 848	24 210	6 878
Net Assets Liabilities Including Pension Asset Liability	24 017	54 526	63 154	78 707	68 400
Tangible Fixed Assets			633

Capital & Reserves
Called Up Share Capital	1	1	1 000
Profit Loss Account Reserve	24 016	54 525	62 154
Shareholder Funds	24 017	54 526	63 154	78 707	68 400

Other Financial Data
Average Number Employees During Period									1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100	100	100	100	100
Creditors					80 369	22 767	21 215	29 135	37 055	44 972	47 892	47 892	46 967
Fixed Assets				28 247	28 536	22 435	16 352	16 353	11 871	11 585	8 138
Net Current Assets Liabilities	24 017	54 526	62 648	268 540	233 376	4 773	-15 235	-27 666	-36 157	-43 937	-43 410	46 891	46 965
Profit Loss									-13 286	-15 046	-11 469
Provisions For Liabilities Balance Sheet Subtotal					22 765	22 765
Raw Materials Consumables Used									9 369	9 119	4 449
Staff Costs Employee Benefits Expense									7 920	7 920	7 920
Total Assets Less Current Liabilities	24 017	54 526	63 281	296 787	261 912	27 208	16 380	-11 214	-24 186	-32 252	-35 172	46 791	46 865
Turnover Revenue									4 003	1 993	900
Creditors Due Within One Year	5 840	6 095	4 742
Number Shares Allotted	1	1	1 000
Par Value Share	1	1	1
Provisions For Liabilities Charges			127
Share Capital Allotted Called Up Paid	1	1	1 000
Tangible Fixed Assets Additions			950
Tangible Fixed Assets Cost Or Valuation			950
Tangible Fixed Assets Depreciation			317
Tangible Fixed Assets Depreciation Charged In Period			317
Advances Credits Directors	5 535	5 298	5 618
Advances Credits Made In Period Directors		237
Accruals Deferred Income				218 080	193 512
Profit Loss For Period				199 115	-30 302

Company staff

Deborah K.

Role: Secretary

Appointed: 28 September 2021

Latest update: 14 April 2024

Paul K.

Role: Director

Appointed: 04 December 2009

Latest update: 14 April 2024

People with significant control

Paul K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 October 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 06 August 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	06 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Pandek Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah K.

Paul K.

Elizabeth K.

People with significant control

Paul K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Pandek Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah K.

Paul K.

Elizabeth K.

People with significant control

Paul K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013