Pandr Computing Ltd in Ellesmere Port, CH65 3EN

Description

Data updated on: 01-11-2023

2014 is the date that marks the start of Pandr Computing Ltd, the firm which is located at Suite G9 The Technology Centre, Inward Way, Ellesmere Port. This means it's been ten years Pandr Computing has been in this business, as the company was registered on 2014/06/17. The firm registered no. is 09088923 and the company postal code is CH65 3EN. The firm's classified under the NACE and SIC code 62020: Information technology consultancy activities. 2023-06-30 is the last time when company accounts were filed.

There seems to be a group of two directors controlling the firm at the current moment, including David G. and Phillip B. who have been carrying out the directors responsibilities since 2023.

Phillip B. is the individual who controls 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	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			15 243	14 337	8 935	15 790	27 536	38 754	25 055	24 402
Current Assets	27 154	27 154	47 197	36 517	45 175	52 303	55 695	89 392	83 206	77 246
Debtors	18 024	18 024	31 954	23 971	36 240	36 513	28 159	50 638	55 614	52 844
Net Assets Liabilities			33 765	28 843	34 478	35 371	38 357	49 675	51 138	52 777
Other Debtors			818	2 841	3 587	3 587	1 050	1 050	2 537	-36
Property Plant Equipment			1 650	1 493	1 800	1 567	1 100	2 313	2 432	1 812
Cash Bank In Hand	9 130	9 130	15 243
Intangible Fixed Assets			3 600
Net Assets Liabilities Including Pension Asset Liability	15 570	15 570	33 765
Tangible Fixed Assets	2 475	2 475	1 650

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	15 560	15 560	33 755

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 600	7 500	7 800	7 800
Accumulated Depreciation Impairment Property Plant Equipment			1 650	2 657	3 764	4 372	5 119	7 387	10 299	10 919
Additions Other Than Through Business Combinations Property Plant Equipment				850	1 414	375	250	3 511	3 020
Average Number Employees During Period			3	3	3	3	4	4	5	5
Corporation Tax Payable			13 742	8 922	11 242	9 882	12 055	17 848	15 703	16 595
Creditors			18 682	11 258	12 497	18 499	20 945	42 030	31 952	26 281
Fixed Assets	2 475		5 250	1 793	1 800
Increase From Amortisation Charge For Year Intangible Assets				3 900	300
Increase From Depreciation Charge For Year Property Plant Equipment				1 007	1 107	608	717	2 268	2 912	620
Intangible Assets			3 600	300
Intangible Assets Gross Cost			7 200	7 800	7 800	7 800
Net Current Assets Liabilities	13 095	13 095	28 515	27 050	32 678	33 804	37 287	47 362	48 717	50 965
Other Creditors			1 298	-532	-499	4 084	4 630	14 223	10 004	4 744
Other Taxation Social Security Payable			3 642	1 077	1 754	4 533	4 260	7 422	4 291	4 326
Property Plant Equipment Gross Cost			3 300	4 150	5 564	5 939	6 189	9 700	12 731	12 731
Total Additions Including From Business Combinations Intangible Assets				600
Trade Creditors Trade Payables									1 954	616
Trade Debtors Trade Receivables			31 136	21 130	33 399	32 926	27 109	47 051	55 614	52 880
Capital Employed	15 570	15 570	33 765
Creditors Due Within One Year	14 059	14 059	18 682
Intangible Fixed Assets Additions			7 200
Intangible Fixed Assets Aggregate Amortisation Impairment			3 600
Intangible Fixed Assets Amortisation Charged In Period			3 600
Intangible Fixed Assets Cost Or Valuation			7 200
Number Shares Allotted		10	4
Number Shares Allotted Increase Decrease During Period		10
Par Value Share		1	1
Share Capital Allotted Called Up Paid	4	10	4
Tangible Fixed Assets Additions		3 300
Tangible Fixed Assets Cost Or Valuation		3 300	3 300
Tangible Fixed Assets Depreciation		825	1 650
Tangible Fixed Assets Depreciation Charged In Period		825	825
Value Shares Allotted Increase Decrease During Period		10

Company staff

David G.

Role: Director

Appointed: 11 December 2023

Latest update: 25 February 2024

Phillip B.

Role: Director

Appointed: 17 June 2014

Latest update: 25 February 2024

People with significant control

Phillip B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard K.

Notified on 6 April 2016

Ceased on 21 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-06-17
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 December 2015
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Pandr Computing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Phillip B.

Richard K.

People with significant control

Phillip B.

Richard K.

Accounts Documents

Company filings

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