Pegasus Draughting Services Limited in Gosport, PO13 0QJ

Description

Data updated on: 01-11-2023

Pegasus Draughting Services Limited is a Private Limited Company, based in 31 Bosham Walk, Peel Common in Gosport. It's zip code PO13 0QJ. The firm exists since October 28, 2014. The Companies House Registration Number is 09284696. The firm's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Pegasus Draughting Services Ltd released its account information for the financial year up to 2022-10-31. The most recent confirmation statement was released on 2023-10-28.

There's a solitary managing director at present supervising this business, namely Patrick H. who's been executing the director's obligations since October 28, 2014.

Patrick H. is the individual who has control over this firm, 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	2 388

Balance Sheet
Cash Bank On Hand		6 667	5 418	7 213	3 887	12 318	4 444	8 228	11 391
Current Assets	9 417	7 300	10 482	7 777	6 957	12 918	6 769	13 126	14 398
Debtors		633	5 064	564	3 070	600	2 325	4 898	3 007
Net Assets Liabilities		277	4 128	2 650	1 605	7 349	1 915	4 024	6 413
Other Debtors					426	600	1 100	1 123	662
Property Plant Equipment		679	339	784	392	1 288	644
Cash Bank In Hand	9 417	6 667
Net Assets Liabilities Including Pension Asset Liability	2 388	277
Tangible Fixed Assets		679

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 387	276
Shareholder Funds	2 388

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		340	680	1 411	1 803	1 820	2 464	3 108	3 108
Additions Other Than Through Business Combinations Property Plant Equipment				1 176		1 932
Average Number Employees During Period		1	1		1	1	1	1	1
Creditors		7 702	6 693	5 911	5 744	6 857	5 498	9 102	7 985
Increase From Depreciation Charge For Year Property Plant Equipment			340	731	392	1 036	644	644
Net Current Assets Liabilities	2 388	-402	3 789	1 866	1 213	6 061	1 271	4 024	6 413
Other Creditors		3 296	867	1 202	701	755	61	6 539	3 768
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 019
Other Disposals Property Plant Equipment						1 019
Property Plant Equipment Gross Cost		1 019	1 019	2 195	2 195	3 108	3 108	3 108	3 108
Taxation Social Security Payable		4 406	5 826	4 709	5 043	6 102	5 437	2 563	4 217
Trade Debtors Trade Receivables		633	5 064	564	2 644		1 225	3 775	2 345
Creditors Due Within One Year	7 029	7 702
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	2 388
Capital Employed	2 388	277
Tangible Fixed Assets Additions		1 019
Tangible Fixed Assets Cost Or Valuation		1 019
Tangible Fixed Assets Depreciation		340
Tangible Fixed Assets Depreciation Charged In Period		340

Company staff

Patrick H.

Role: Director

Appointed: 28 October 2014

Latest update: 7 February 2024

People with significant control

Patrick H.

Notified on 28 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2015
Annual Accounts 11 May 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 May 2016

Pegasus Draughting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick H.

People with significant control

Patrick H.

Accounts Documents

Company filings

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