Pederconsult Limited in Harrow, HA2 6BY

Description

Data updated on: 02-01-2022

Started with Reg No. 06744352 sixteen years ago, Pederconsult Limited had been a private limited company until 2021-11-30 - the day it was dissolved. The company's last known registration address was 70 Manor Way, Harrow.

Peter T. was this enterprise's managing director, designated to this position on 2008-11-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 069	33 235	67 894	78 190	81 297	86 962

Balance Sheet
Cash Bank In Hand	37 879	39 021	78 426	86 542	102 398	121 000
Cash Bank On Hand						121 000	114 506	80 688	49 917	23 145
Current Assets							114 506	80 837	50 066	23 294
Debtors								149	149	149
Other Debtors								149	149	149
Property Plant Equipment						671	357	268
Tangible Fixed Assets	825	619	464	1 192	894	671

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 969	33 135	67 794	78 090	81 197	86 862
Shareholder Funds	28 069	33 235	67 894	78 190	81 297	86 962

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 153	768	857
Average Number Employees During Period							1	1	1	1
Creditors						34 709	44 331	35 284	31 184	23 183
Creditors Due Within One Year	10 635	6 405	10 996	9 544	21 995	34 709
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 504		924
Disposals Property Plant Equipment							1 699		1 125
Increase From Depreciation Charge For Year Property Plant Equipment							119	89	67
Net Current Assets Liabilities	27 244	32 616	67 430	76 998	80 403	86 291	70 175	45 553	18 882	111
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors						29 612	42 034	35 284	31 184	23 183
Other Taxation Social Security Payable						5 097	2 297
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 824	1 125	1 125
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 125
Tangible Fixed Assets Cost Or Valuation	1 699	1 699	1 699	2 824	2 824
Tangible Fixed Assets Depreciation	874	1 080	1 235	1 632	1 930	2 153
Tangible Fixed Assets Depreciation Charged In Period		206	155	397	298	223
Total Assets Less Current Liabilities	28 069	33 235	67 894	78 190	81 297	86 962	70 532	45 821	18 882	111

Company staff

Peter T.

Role: Director

Appointed: 07 November 2008

Latest update: 18 April 2024

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	21 November 2021
Confirmation statement last made up date	07 November 2020

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	21 July 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 12 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	12 July 2013

Pederconsult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Pederconsult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2014

Accountant/Auditor,
2012