Pangolin Holding Limited in Clitheroe, BB7 1AW

Description

Data updated on: 01-11-2023

09966302 is the registration number used by Pangolin Holding Limited. This company was registered as a Private Limited Company on 22nd January 2016. This company has been in this business for the last 8 years. This firm could be found at 38 Whalley Road in Clitheroe. The company's post code assigned is BB7 1AW. This enterprise's SIC code is 64209 which means Activities of other holding companies n.e.c.. Pangolin Holding Ltd filed its latest accounts for the financial year up to 2023-01-31. The latest annual confirmation statement was filed on 2023-02-05.

Jacobus L. and Susan L. are the firm's directors and have been doing everything they can to make sure everything is working correctly since January 2016.

Executives who control the firm include: Jacobus L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan L. 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency

Balance Sheet
Cash Bank On Hand	68 338	28 586	31 279	20 290
Current Assets	94 674	31 309	33 525	91 317
Debtors	26 336	2 723	2 246	71 027
Net Assets Liabilities	-2 420	-137 327	-200 521	-216 732
Other Debtors	25 896	1 700
Property Plant Equipment	59 664	312 131	261 638	211 145

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	382	14 640	65 133	115 626
Additions Other Than Through Business Combinations Investment Property Fair Value Model	841 874	334 431
Additions Other Than Through Business Combinations Property Plant Equipment	2 139	266 725
Amounts Owed By Related Parties	540	1 023	1 376	71 027
Amounts Owed To Related Parties	928 685	100
Average Number Employees During Period	2	2	2	2
Creditors	940 910	1 540 381	1 555 298	1 578 808
Decrease In Loans Owed By Related Parties Due To Loans Repaid	-100	-72 961	-207	-2 350
Decrease In Loans Owed To Related Parties Due To Loans Repaid			-100
Fixed Assets	843 715	1 371 745	1 321 252	1 270 759
Increase From Depreciation Charge For Year Property Plant Equipment	298	14 258	50 493	50 493
Increase In Loans Owed By Related Parties Due To Loans Advanced	540	73 544	561	72 000
Increase In Loans Owed To Related Parties Due To Loans Advanced		100
Investment Property	841 874	1 059 414	1 059 414	1 059 414
Investment Property Fair Value Model	724 983	1 059 414	1 059 414	1 059 414
Investments Fixed Assets	100	200	200	200
Investments In Subsidiaries	100	200	200	200
Loans Owed By Related Parties	440	1 023	1 377	71 027
Loans Owed To Related Parties		100
Net Current Assets Liabilities	-846 135	-1 509 072	-1 521 773	-1 487 491
Other Creditors	1 923
Property Plant Equipment Gross Cost	2 139	326 771	326 771	326 771
Taxation Social Security Payable		132	152	2 363
Trade Creditors Trade Payables	10 302	1 001	851	360

Company staff

Jacobus L.

Role: Director

Appointed: 22 January 2016

Latest update: 25 March 2024

Susan L.

Role: Director

Appointed: 22 January 2016

Latest update: 25 March 2024

People with significant control

Jacobus L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan L.

Notified on 6 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	2020-01-31

Pangolin Holding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacobus L.

Susan L.

People with significant control

Jacobus L.

Susan L.

Accounts Documents

Company filings

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