Pannell Developments Limited in Leigh-on-sea, SS9 5PS

Description

Data updated on: 01-11-2023

01718935 - registration number used by Pannell Developments Limited. The firm was registered as a Private Limited Company on 1983-04-28. The firm has existed on the British market for 41 years. This enterprise could be found at 361 Rayleigh Road in Leigh-on-sea. The main office's postal code assigned to this location is SS9 5PS. This enterprise's registered with SIC code 42990 which means Construction of other civil engineering projects n.e.c.. Pannell Developments Ltd reported its latest accounts for the financial period up to April 30, 2023. The latest confirmation statement was filed on January 13, 2023.

Madeline P. is this particular enterprise's solitary managing director, who was appointed in 1992 in April. The following business had been controlled by Howard P. until 2022. To find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Madeline P. as a secretary.

Madeline P. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 256 182	1 298 532	1 367 272	1 395 872

Balance Sheet
Cash Bank In Hand	705 396	620 198	557 469	603 015
Cash Bank On Hand				603 015	514 091	817 936	496 570	401 079	562 172	547 416	541 096
Current Assets	2 662 637	2 355 321	1 820 044	1 409 950	2 440 301	1 961 776	1 309 963	1 274 922	1 217 550	1 257 679	1 293 834
Debtors	709 757	219 138	161 477	178 935	239 456	218 840	498 393	558 843	655 378	710 263	752 738
Net Assets Liabilities				1 395 872	1 448 023	1 464 577	1 135 956	1 089 283	1 155 164	1 201 146	1 249 034
Net Assets Liabilities Including Pension Asset Liability	1 256 182	1 298 532	1 367 272	1 395 872
Other Debtors				292	813	52 197	222 350	223 400	228 635	230 715	230 170
Property Plant Equipment				6 615	4 961	2 480	5 537	1 340	1 005
Stocks Inventory	1 247 484	1 515 985	1 101 098	628 000
Tangible Fixed Assets	16 260	11 838	8 820	6 615
Total Inventories				628 000	1 686 754	925 000	315 000	315 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 256 082	1 298 432	1 367 172	1 395 772
Shareholder Funds	1 256 182	1 298 532	1 367 272	1 395 872

Other Financial Data
Accounting Period Subsidiary	2 013	2 014
Accumulated Depreciation Impairment Property Plant Equipment				45 928	47 582	50 063	47 306	47 753	48 088
Amounts Owed By Group Undertakings				178 643	238 643	166 643	276 043	335 443	389 843	449 243	503 363
Bank Borrowings Overdrafts									43 750	33 333	23 332
Creditors				19 533	996 398	498 838	178 624	186 823	43 750	33 333	23 332
Creditors Due After One Year	636 641	306 735	412 982
Creditors Due Within One Year	783 033	759 719	47 023	19 533
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 603
Disposals Property Plant Equipment							4 700	3 750
Fixed Assets	16 359	11 937	8 919	6 714	5 060	2 579	5 636	1 439	1 104	99
Increase From Depreciation Charge For Year Property Plant Equipment					1 654	2 481	1 846	447	335
Investments Fixed Assets	99	99	99	99	99	99	99	99	99	99	99
Investments In Group Undertakings				99	99	99	99	99	99	99	99
Net Current Assets Liabilities	1 879 604	1 595 602	1 773 021	1 390 417	1 443 903	1 462 938	1 131 339	1 088 099	1 198 001	1 234 380	1 272 267
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors				19 456	994 433	498 838	178 624	178 623	13 299	13 299	11 567
Other Taxation Social Security Payable				77	1 965
Par Value Share		1	1	1	1	1	1	1
Percentage Subsidiary Held		99
Property Plant Equipment Gross Cost				52 543	52 543	52 543	52 843	49 093	49 093
Provisions For Liabilities Balance Sheet Subtotal				1 259	940	940	1 019	255	191
Provisions For Liabilities Charges	3 140	2 272	1 686	1 259
Secured Debts	1 327 330	966 485
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	52 543	52 543	52 543
Tangible Fixed Assets Depreciation	36 283	40 705	43 723	45 928
Tangible Fixed Assets Depreciation Charged In Period		4 422	3 018	2 205
Total Additions Including From Business Combinations Property Plant Equipment							5 000
Total Assets Less Current Liabilities	1 895 963	1 607 539	1 781 940	1 397 131	1 448 963	1 465 517	1 136 975	1 089 538	1 199 105	1 234 479	1 272 366

Company staff

Madeline P.

Role: Secretary

Latest update: 27 February 2024

Madeline P.

Role: Director

Appointed: 12 April 1992

Latest update: 27 February 2024

People with significant control

Madeline P.

Notified on 5 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Howard P.

Notified on 6 April 2016

Ceased on 10 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 January 2015
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 October 2015
Annual Accounts 20 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Pannell Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madeline P.

Madeline P.

Howard P.

People with significant control

Madeline P.

Howard P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Pannell Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madeline P.

Madeline P.

Howard P.

People with significant control

Madeline P.

Howard P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014