Pedlam Risk Management Limited in Maidstone, ME18 5JS

Description

Data updated on: 01-11-2023

Registered with number 07959509 twelve years ago, Pedlam Risk Management Limited is categorised as a Private Limited Company. The current office address is Pedlam Brook, West Peckham Maidstone. This enterprise's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. 2023-02-28 is the last time the accounts were filed.

Angus G. is the company's solitary director, that was appointed twelve years ago.

Angus G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency
Net Worth	756	-7 044	25	59

Balance Sheet
Cash Bank On Hand				3 029	2 623	6 622
Current Assets	9 815	2 521	5 194	9 029	3 886	7 214
Debtors	6 404	1 971	533	6 000	1 263	592
Net Assets Liabilities					67	1 392
Property Plant Equipment				200	1	1
Cash Bank In Hand	3 411	550	4 661	3 029
Intangible Fixed Assets	2 500	1	1	1
Net Assets Liabilities Including Pension Asset Liability	756	-7 044	25	59
Tangible Fixed Assets	150	551	425	200

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	755	-7 045	24	58
Shareholder Funds	756	-7 044	25	59

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				4 999
Accumulated Depreciation Impairment Property Plant Equipment				701	900
Corporation Tax Payable					3 142	2 671
Creditors					3 860	5 863
Increase From Depreciation Charge For Year Property Plant Equipment					199
Intangible Assets				1	1
Intangible Assets Gross Cost				5 000
Net Current Assets Liabilities	-1 894	-7 596	-401	-142	26	1 351
Number Shares Issued Fully Paid					1	1
Other Creditors					-2 114	1 439
Other Taxation Social Security Payable					2 832	1 753
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				901	901
Provisions For Liabilities Balance Sheet Subtotal					-40	-40
Total Assets Less Current Liabilities	756	-7 044	25	59	27	1 352
Trade Debtors Trade Receivables					1 263	592
Creditors Due After One Year	11 709
Creditors Due Within One Year	11 709	10 117	5 595	9 171
Fixed Assets	2 650	552	426	201
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	4 999	4 999	4 999
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 499
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	200	602	99
Tangible Fixed Assets Cost Or Valuation	200	802	901	901
Tangible Fixed Assets Depreciation	50	251	476	701
Tangible Fixed Assets Depreciation Charged In Period	50	201	225	225

Company staff

Angus G.

Role: Director

Appointed: 21 February 2012

Latest update: 15 March 2024

People with significant control

Angus G.

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2012-02-21
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	16 July 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	30 October 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-03-01
Date Approval Accounts	18 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts
End Date For Period Covered By Report	2015-02-28
Annual Accounts
End Date For Period Covered By Report	2017-02-28
Annual Accounts
End Date For Period Covered By Report	2018-02-28

Pedlam Risk Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angus G.

People with significant control

Angus G.

Accounts Documents

Company filings

Filing category

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