Panelhold Limited in Manchester, M25 1PY

Description

Data updated on: 01-11-2023

The official date the company was registered is 1992-09-28. Established under number 02750979, the company is classified as a Private Limited Company. You may visit the headquarters of this firm during office hours at the following address: 349 Bury Old Road Prestwich, M25 1PY Manchester. This company's registered with SIC code 96020 which means Hairdressing and other beauty treatment. Panelhold Ltd released its account information for the period that ended on 2022-03-31. The most recent annual confirmation statement was filed on 2023-09-28.

Jason P. is this enterprise's single director, that was designated to this position thirty two years ago. Since 1992-12-21 Ralph B., had performed the duties for this specific firm till the resignation fifteen years ago. To find professional help with legal documentation, the firm has been utilizing the expertise of Jason P. as a secretary since 1992.

Jason P. is the individual with significant control over 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 250	-6 325	-5 523	-2 393	436	4 383	1 592

Balance Sheet
Current Assets	4 300	5 143	4 991	3 717	4 545	1 251	676	2 353	650	772	24 152	21 656
Net Assets Liabilities							1 592	-1 106	-2 763	-6 933	7 111	310
Cash Bank In Hand	1 300	506	2 707	534	620	601
Debtors		2 637	1 284	2 533	3 275
Intangible Fixed Assets	4 500	4 000	3 500	3 000	2 500	2 000
Net Assets Liabilities Including Pension Asset Liability	-8 250	-6 325	-5 523	-2 393	436	4 383	1 592
Stocks Inventory	3 000	2 000	1 000	650	650	650
Tangible Fixed Assets	18 100	14 855	11 986	9 948	8 264	6 871

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-8 252	-6 327	-5 525	-2 395	434	4 381
Shareholder Funds	-8 250	-6 325	-5 523	-2 393	436	4 383	1 592

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								30	30
Creditors							6 301	9 190	7 852	11 015	19 805	23 655
Fixed Assets	22 600	18 855	15 486	12 948	10 764	8 871	7 217	5 761	4 469	3 310	2 764	2 309
Net Current Assets Liabilities	-30 850	-25 180	-21 009	-15 341	-10 328	-4 488	-5 625	-6 837	-7 202	-10 243	4 347	-1 999
Total Assets Less Current Liabilities	-8 250	-6 325	-5 523	-2 393	436	4 383	1 592	-1 076	-2 733	-6 933	7 111	310
Creditors Due Within One Year Total Current Liabilities	35 150	30 323
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500	2 000	2 500	3 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	54 161	54 161	54 161	54 161	54 161	54 161
Tangible Fixed Assets Depreciation	36 061	39 306	42 175	44 213	45 897	47 290
Tangible Fixed Assets Depreciation Charge For Period		3 245
Creditors Due Within One Year		30 323	26 000	19 058	14 873	5 739	6 301
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			2 869	2 038	1 684	1 393
Amount Specific Advance Or Credit Directors		2 637	1 284	2 533	3 275

Company staff

Jason P.

Role: Director

Appointed: 21 December 1992

Latest update: 21 March 2024

Jason P.

Role: Secretary

Appointed: 21 December 1992

Latest update: 21 March 2024

Ralph B.

Role: Director

Appointed: 21 December 1992

Resigned: 01 October 2009

Latest update: 21 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 28 September 1992

Resigned: 21 December 1992

Address: London, NW8 8EP

Latest update: 21 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 28 September 1992

Resigned: 21 December 1992

Address: Bristol, Avon, BS1 6BU

Latest update: 21 March 2024

People with significant control

Jason P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 January 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 January 2017
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022

Panelhold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason P.

Jason P.

Ralph B.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Jason P.

Accounts Documents

Company filings

Filing category

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