Pedwall Consultancy Limited in Sawston, CB22 3JH

Description

Data updated on: 01-11-2023

Pedwall Consultancy Limited,registered as Private Limited Company, that is registered in Unit D, South Cambridge Business Park, Babraham Road, Sawston. The main office's post code is CB22 3JH. This firm has existed 15 years in the UK. Its Companies House Reg No. is 07059044. The enterprise's SIC and NACE codes are 41100 and their NACE code stands for Development of building projects. Pedwall Consultancy Ltd reported its account information for the period that ended on Tuesday 31st May 2022. Its latest confirmation statement was released on Saturday 28th October 2023.

From the data we have, this firm was founded 15 years ago and has so far been managed by two directors.

Executives with significant control over the firm are: Stephen F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-30 193	-3 999	-59 055	98 410

Balance Sheet
Cash Bank On Hand				65 462	238 606	23 520	8 329	10 850	8 873	37 207	905
Current Assets	594 050	486 713	950 102	429 394	238 606	335 379	856 392	923 272	1 147 581	649 977	648 008
Debtors						3 881	942	1 200	525	187	1 578
Other Debtors						3 881	942	1 200	525	187	1 578
Property Plant Equipment				7 280	5 460	6 061	4 546	3 410	6 957	5 278	3 959
Total Inventories				363 932		307 978	847 121	911 222	1 138 183	612 583	645 525
Cash Bank In Hand	9 378	23 165	9 006	65 462
Net Assets Liabilities Including Pension Asset Liability	-30 193	-3 999	-59 055	98 410
Stocks Inventory	584 672	463 548	941 096	363 932
Tangible Fixed Assets		7 387	7 745	7 280

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-30 195	-4 001	-59 057	98 408
Shareholder Funds	-30 193	-3 999	-59 055	98 410

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 593	6 413	8 250	9 765	10 901	6 656	8 415	9 734
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				338 264	215 112	348 615	974 415	1 086 274	1 448 141	600 114	616 792
Increase From Depreciation Charge For Year Property Plant Equipment					1 820	1 837	1 515	1 136	2 320	1 759	1 319
Net Current Assets Liabilities	-30 193	-11 386	-66 800	91 130	23 494	-13 236	-118 023	-163 002	-300 560	49 863	31 216
Other Creditors				310 726	187 059	346 505	974 422	1 086 227	1 448 141	599 410	619 476
Other Taxation Social Security Payable				27 538	27 538	-7	-7	47		704	-2 684
Property Plant Equipment Gross Cost				11 873	11 873	14 311	14 311	14 311	13 613	13 693
Total Additions Including From Business Combinations Property Plant Equipment						2 438			7 182	80
Total Assets Less Current Liabilities	-30 193	-3 999	-59 055	98 410	28 954	-7 175	-113 477	-159 592	-293 603	55 141	35 175
Trade Creditors Trade Payables					515	2 117
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 565
Disposals Property Plant Equipment									7 880
Creditors Due Within One Year	624 243	498 099	1 016 902	338 264
Fixed Assets		7 387	7 745	7 280
Tangible Fixed Assets Additions		7 880	2 300	1 693
Tangible Fixed Assets Cost Or Valuation		7 880	10 180	11 873
Tangible Fixed Assets Depreciation		493	2 435	4 593
Tangible Fixed Assets Depreciation Charged In Period		493	1 942	2 158

Company staff

Stephen F.

Role: Director

Appointed: 01 February 2023

Latest update: 23 January 2024

Nicola P.

Role: Director

Appointed: 28 October 2009

Latest update: 23 January 2024

People with significant control

Stephen F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 June 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Pedwall Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen F.

Nicola P.

People with significant control

Stephen F.

Nicola P.

Accounts Documents

Company filings

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