Panshanger Hardware Limited in Welwyn Garden City, AL7 2BQ

Description

Data updated on: 01-11-2023

This particular company is located in Welwyn Garden City registered with number: 01387473. It was set up in the year 1978. The main office of this company is located at 69 Moors Walk Panshanger. The post code for this address is AL7 2BQ. This company's declared SIC number is 47190 which stands for Other retail sale in non-specialised stores. Panshanger Hardware Ltd reported its account information for the period up to January 31, 2023. The business latest annual confirmation statement was submitted on April 8, 2023.

The knowledge we have related to this particular enterprise's management indicates a leadership of two directors: Graham S. and Jonathan S. who were appointed on 1991-04-26.

Graham S. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 492	-1 470	-3 635	450	6 716	4 225

Balance Sheet
Current Assets	26 285	26 410	24 596	27 381	30 220	31 098	36 182	36 266
Net Assets Liabilities						4 225	3 242	1 303
Cash Bank In Hand	6 994	6 557	4 564	6 047	7 851	8 155
Debtors				28
Net Assets Liabilities Including Pension Asset Liability	-1 492	-1 470	-3 635	450	6 716	4 225
Stocks Inventory	19 291	19 853	20 032	21 306	22 369	22 943
Tangible Fixed Assets	193	144	108	81

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	-1 992	-1 970	-4 135	-50
Shareholder Funds	-1 492	-1 470	-3 635	450	6 716	4 225

Other Financial Data
Creditors						13 604	12 544	11 298
Fixed Assets	193	144	108	81	61	45	42	38
Net Current Assets Liabilities	-1 685	-1 614	-3 743	369	17 907	17 494	23 638	24 968
Total Assets Less Current Liabilities	-1 492	-1 470	-3 635	450	6 716	17 539	23 680	25 006
Creditors Due Within One Year	27 970	28 024	28 339	27 012	12 313	13 604
Number Shares Allotted	500	500	500	500
Par Value Share	1	1	1	1
Profit Loss For Period	-226	22
Creditors Due After One Year					11 252	13 314
Share Capital Allotted Called Up Paid	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	10 125	10 125	10 125	10 125
Tangible Fixed Assets Depreciation	9 932	9 981	10 017	10 044
Tangible Fixed Assets Depreciation Charged In Period		49	36	27

Company staff

Graham S.

Role: Director

Appointed: 26 April 1991

Latest update: 12 April 2024

Jonathan S.

Role: Director

Appointed: 26 April 1991

Latest update: 12 April 2024

People with significant control

Graham S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 01 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	01 October 2012
Annual Accounts 09 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	09 May 2013
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 March 2014
Annual Accounts 01 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	01 October 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Panshanger Hardware Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

Jonathan S.

Rosalie S.

Elizabeth S.

People with significant control

Graham S.

Accounts Documents

Company filings

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