Panel Masters Limited in Fordingbridge, SP6 3LA

Description

Data updated on: 01-11-2023

Panel Masters Limited has existed in this business for twenty two years. Started with registration number 04418804 in 2002, the company is located at Panel Masters Pilgrims Cottage, Fordingbridge SP6 3LA. This firm's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. 31st March 2022 is the last time account status updates were reported.

To this date, the following limited company has only been overseen by 1 managing director: Jeffrey B. who has been leading it for twenty two years. To find professional help with legal documentation, the limited company has been using the skills of Gillian B. as a secretary for the last twenty two years.

Executives who control the firm include: Jeffrey B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gillian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 589	19 539	13 744	10 371	12 426	1 451

Balance Sheet
Cash Bank In Hand	21 409	12 546	8 037	7 048	9 827	7 502
Cash Bank On Hand						7 502	4 732	6 725	5 308	4 004	19 373	15 907	10 540
Current Assets	30 853	24 526	19 153	17 627	20 526	13 308	10 478	10 992	9 325	6 083	23 601	16 977	11 380
Debtors	9 444	11 980	11 116	10 579	10 699	5 806	5 746	4 267	4 017	2 079	4 228	1 070	840
Other Debtors						162					1 253
Property Plant Equipment						4 931	4 018	3 125	2 433	1 897	2 250	1 772
Tangible Fixed Assets	9 314	7 394	9 865	8 089	6 217	4 931
Net Assets Liabilities Including Pension Asset Liability	25 589	19 539

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	25 587	19 537	13 742	10 369	12 424	1 449
Shareholder Funds	25 589	19 539	13 744	10 371	12 426	1 451

Other Financial Data
Accrued Liabilities Deferred Income								570	624	624	732	792	684
Accumulated Depreciation Impairment Property Plant Equipment						46 548	47 692	48 585	49 277	49 813	50 423	50 901	3 994
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable								409	195	1	538	1	1
Corporation Tax Recoverable										195	195	537	537
Creditors						16 788	14 298	13 967	11 710	12 386	25 712	23 338	20 322
Creditors Due Within One Year		12 381	15 274	15 345	14 317	16 788
Disposals Decrease In Depreciation Impairment Property Plant Equipment													7 078
Disposals Property Plant Equipment													7 500
Dividends Paid							7 000	1 400
Increase From Depreciation Charge For Year Property Plant Equipment							1 144	893	692	536	610	478	254
Net Current Assets Liabilities	16 275	12 145	3 879	2 282	6 209	-3 480	-3 820	-2 975	-2 385	-6 303	-2 111	-6 361	-8 942
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	2
Other Creditors						13 517	12 239	8 958
Other Taxation Social Security Payable						3 057	1 838	103	106	114	137	139	47
Par Value Share			1	1	1	1	1	1	1
Profit Loss							5 747	1 352
Property Plant Equipment Gross Cost						51 479	51 710	51 710	51 710	51 710	52 673	41 117	1 742
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		221	7 500	669	800	120
Tangible Fixed Assets Cost Or Valuation	55 905	56 126	56 626	57 295	51 359	51 479
Tangible Fixed Assets Depreciation	46 591	48 732	46 761	49 206	45 142	46 548
Tangible Fixed Assets Depreciation Charged In Period			3 529	2 445	1 819	1 406
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 500		5 883
Tangible Fixed Assets Disposals			7 000		6 736
Total Additions Including From Business Combinations Property Plant Equipment							231				963		1 742
Total Assets Less Current Liabilities	25 589	19 539	13 744	10 371	12 426	1 451	198	150	48	-4 406	139	-4 589	-6 325
Trade Creditors Trade Payables						214	221	86	131	66	23	24	384
Trade Debtors Trade Receivables						5 644	5 746	4 267	4 017	1 884	2 780	533	303
Creditors Due Within One Year Total Current Liabilities	14 578	12 381
Fixed Assets	9 314	7 394
Tangible Fixed Assets Depreciation Charge For Period		2 141

Company staff

Gillian B.

Role: Secretary

Appointed: 17 April 2002

Latest update: 11 February 2024

Jeffrey B.

Role: Director

Appointed: 17 April 2002

Latest update: 11 February 2024

People with significant control

Jeffrey B.

Notified on 18 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gillian B.

Notified on 18 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	12 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 18 June 2015
Date Approval Accounts	18 June 2015

Panel Masters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian B.

Jeffrey B.

Small Firms Direct Services Limited

Small Firms Secretary Services Limited

People with significant control

Jeffrey B.

Gillian B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Panel Masters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian B.

Jeffrey B.

Small Firms Direct Services Limited

Small Firms Secretary Services Limited

People with significant control

Jeffrey B.

Gillian B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2016

Accountant/Auditor,
2013