Pedoka Electronics Limited in Biggleswade, SG18 9BB

Description

Data updated on: 01-11-2023

Pedoka Electronics Limited is officially located at Biggleswade at Unit 3, Manor Farm Great North Road. Anyone can look up the company using the area code - SG18 9BB. This enterprise has been in the field on the British market for fourty five years. This firm is registered under the number 01442893 and company's last known status is active. This company's registered with SIC code 46520, that means Wholesale of electronic and telecommunications equipment and parts. The company's latest annual accounts were submitted for the period up to Friday 31st March 2023 and the most recent confirmation statement was released on Saturday 26th November 2022.

Regarding the business, a variety of director's assignments have so far been carried out by Michael D. who was assigned this position in 2006. The following business had been presided over by Henry G. up until 2006-05-19. Furthermore another director, specifically Julia S. gave up the position in 2006. What is more, the director's efforts are supported by a secretary - Elaine H., who was appointed by this specific business on 2006-05-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 408	51 542

Balance Sheet
Cash Bank On Hand		79 375	82 664	13 255	52 418	24 522	52 195	48 021	88 314
Current Assets	187 878	147 523	149 490	109 895	123 534	99 991	111 782	187 015	160 715
Debtors	101 837	65 439	64 462	93 751	65 690	57 242	57 531	123 783	52 826
Net Assets Liabilities		63 042	68 819	58 562	70 939	78 972	83 054	98 501	103 440
Other Debtors		5 074	3 336	6 126	4 804	4 447	5 838	5 967	4 897
Property Plant Equipment		5 544	3 326	2 047	563	542	681	2 909	2 281
Total Inventories		2 709	2 364	2 889	5 426	18 227	2 056	15 211	19 575
Cash Bank In Hand	80 566	79 375
Net Assets Liabilities Including Pension Asset Liability	47 408	51 542
Stocks Inventory	5 475	2 709
Tangible Fixed Assets	524	5 544
Trade Debtors	95 913	60 547

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	46 408	50 542
Shareholder Funds	47 408	51 542

Other Financial Data
Accrued Liabilities Deferred Income		15 801	1 364	1 925	1 438	704	584	797	841
Accumulated Depreciation Impairment Property Plant Equipment		1 109	3 327	5 733	7 217	7 678	8 071	8 798	10 038
Average Number Employees During Period			4	4	4	4	4	4	4
Corporation Tax Payable		6 429	16 133	7 409	10 299	5 517	7 054	14 973	16 779
Creditors		45 000	35 000	15 000	10 000	21 561	29 280	90 870	59 123
Increase From Depreciation Charge For Year Property Plant Equipment			2 218	2 406	1 484	461	393	727	1 240
Net Current Assets Liabilities	127 817	101 593	100 493	71 515	80 376	78 430	82 502	96 145	101 592
Other Taxation Social Security Payable		4 166	4 785	10 889	16 249	13 792	8 971	11 429	20 946
Property Plant Equipment Gross Cost		6 653	6 653	7 780	7 780	8 220	8 752	11 707	12 319
Total Additions Including From Business Combinations Property Plant Equipment				1 127		440	532	2 955	612
Total Assets Less Current Liabilities	128 341	107 137	103 819	73 562	80 939	78 972	83 183	99 054	103 873
Trade Creditors Trade Payables		18 811	26 715	18 157	25 471	8 974	12 671	63 671	20 557
Trade Debtors Trade Receivables		60 547	61 126	87 625	60 886	52 795	51 693	117 816	47 929
Other Creditors					10 000	-1 909
Provisions For Liabilities Balance Sheet Subtotal							129	553	433
Accruals Deferred Income Within One Year	12 364	27 401
Creditors Due After One Year	70 000	45 000
Creditors Due Within One Year	60 061	45 930
Fixed Assets	524	5 544
Number Shares Allotted	1 000	1 000
Other Creditors After One Year	70 000	45 000
Par Value Share	0	0
Prepayments Accrued Income Current Asset	5 924	4 892
Provisions For Liabilities Charges	10 933	10 595
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		6 653
Tangible Fixed Assets Cost Or Valuation	4 147	6 653
Tangible Fixed Assets Depreciation	3 623	1 109
Tangible Fixed Assets Depreciation Charged In Period		1 633
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 147
Tangible Fixed Assets Disposals		4 147
Trade Creditors Within One Year	47 697	18 529

Company staff

Michael D.

Role: Director

Appointed: 19 May 2006

Latest update: 20 January 2024

Michael D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Michael D.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pedoka Electronics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Elaine H.

Henry G.

Julia S.

Alexander K.

Terence M.

People with significant control

Michael D.

Accounts Documents

Company filings

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