Pegasus Move Managers Limited in Glasgow, G52 4JW

Description

Data updated on: 01-11-2023

Pegasus Move Managers Limited may be contacted at Trump House Edison Street, Hillington Park in Glasgow. The zip code is G52 4JW. Pegasus Move Managers has existed on the British market for the last 23 years. The Companies House Reg No. is SC220021. This company's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. Pegasus Move Managers Ltd released its latest accounts for the period up to 2022-03-31. The business most recent confirmation statement was released on 2023-06-08.

At the moment, the directors enumerated by this specific firm are: Robert S. assigned this position in 2001 in June and Stevenson I. assigned this position in 2001 in June.

Ian S. 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	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP
Net Worth	8 765	485	2 202	7 339	9 420

Balance Sheet
Cash Bank In Hand	6 304	14 757	7 301	7 615	6 303
Cash Bank On Hand					6 303	10 131	10 149	817	38 158	55 685	9 028	22 781
Current Assets	30 589	28 628	20 282	56 937	34 670	42 458	74 139	33 224	55 170	63 117	54 058	87 598
Debtors	24 285	13 871	12 981	49 322	28 367	32 327	63 990	32 407	17 012	7 432	45 030	64 817
Net Assets Liabilities									147	126	-8 510	152
Other Debtors					4 997	8 804	14 561				20 367	19 312
Property Plant Equipment					2 222	2 254	1 696	1 276	1 845	1 940	1 512
Tangible Fixed Assets	335	1 307	1 211	2 954	2 222

Capital & Reserves
Called Up Share Capital	2	2	2	99	99
Profit Loss Account Reserve	8 763	483	2 200	7 240	9 321
Shareholder Funds	8 765	485	2 202	7 339	9 420

Other Financial Data
Accrued Liabilities					3 274	1 876
Accumulated Depreciation Impairment Property Plant Equipment					22 623	23 365	23 923	24 343	24 953	25 514	25 942	26 267
Amounts Owed By Related Parties						1 359	1 359
Average Number Employees During Period						3	3	3	3	3	3	3
Bank Borrowings Overdrafts										36 378	40 884	35 790
Corporation Tax Payable					8 717	9 201
Creditors					27 472	32 291	77 658	34 452	56 868	36 378	40 884	52 843
Creditors Due Within One Year	22 159	29 450	19 291	52 552	27 472
Increase From Depreciation Charge For Year Property Plant Equipment						742	558	420	610	561	428	325
Net Current Assets Liabilities	8 430	-822	991	4 385	7 198	10 167	-3 519	-1 228	-1 698	34 564	30 862	34 755
Number Shares Allotted		2	2	100	99
Other Creditors						1 876	1 694	16 679	23 201	4 847	1 434	1 434
Other Taxation Social Security Payable						22 523	11 629	13 578	18 191	12 559	12 075	25 118
Par Value Share		1	1	1	1
Prepayments Accrued Income					145	152
Property Plant Equipment Gross Cost					24 845	25 619	25 619	25 619	26 798	27 454	27 454
Share Capital Allotted Called Up Paid	2	2	2	99	99
Tangible Fixed Assets Additions		1 480	549	2 390
Tangible Fixed Assets Cost Or Valuation	20 426	21 906	22 455	24 845
Tangible Fixed Assets Depreciation	20 091	20 599	21 244	21 891	22 623
Tangible Fixed Assets Depreciation Charged In Period		508	645	647	732
Total Additions Including From Business Combinations Property Plant Equipment						774			1 179	656
Total Assets Less Current Liabilities	8 765	485	2 202	7 339	9 420	12 421	-1 823	48	147	36 504	32 374	35 942
Trade Creditors Trade Payables					7 476	7 892	64 335	4 195	15 476	7 525	3 477	20 081
Trade Debtors Trade Receivables					21 866	22 164	48 070	32 407	17 012	7 432	24 663	45 505

Company staff

Robert S.

Role: Secretary

Appointed: 08 June 2001

Latest update: 6 May 2024

Robert S.

Role: Director

Appointed: 08 June 2001

Latest update: 6 May 2024

Stevenson I.

Role: Director

Appointed: 08 June 2001

Latest update: 6 May 2024

People with significant control

Ian S.

Notified on 1 April 2017

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	16 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 28 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 5 October 2015
Date Approval Accounts	5 October 2015

Pegasus Move Managers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Robert S.

Stevenson I.

People with significant control

Ian S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies