Pegasus Personnel Consultancy Limited in Diss, IP22 1EA

Description

Data updated on: 01-11-2023

The day the firm was founded is 2005-07-26. Registered under no. 05518790, it is considered a Private Limited Company. You may find the main office of the company during office times at the following address: Maron House Garden House Lane Rickinghall, IP22 1EA Diss. The company's SIC code is 70229 which means Management consultancy activities other than financial management. Its most recent financial reports cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-07-26.

Presently, this particular business has a single managing director: Albert P., who was formally appointed 19 years ago. In addition, the managing director's duties are regularly supported by a secretary - Gina O., who was chosen by the following business on 2005-07-26.

Executives who have control over the firm are as follows: Albert P. owns 1/2 or less of company shares. Frances P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-4 543	-2 256	-3 826	-1 011	-13 700	-14 802

Balance Sheet
Cash Bank In Hand	5 986	10 124	9 010	4 682	1 507	994
Cash Bank On Hand						994	878	5 030	2 109	13 260	10 880	24 115	44 367
Current Assets	6 496	13 897	10 661	13 285	4 092	7 322	6 238	11 080	5 594	21 566	13 145	39 851	54 730
Debtors	510	3 773	1 651	8 603	2 585	6 328	5 360	6 050	3 485	8 306	2 265	15 736	10 363
Net Assets Liabilities									-20 130	259	1 822	21 485	29 411
Net Assets Liabilities Including Pension Asset Liability			-3 826	-1 011	-13 700
Other Debtors									233		157
Property Plant Equipment						498	164	81		519	386	432
Tangible Fixed Assets				758	505	498

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-4 545	-2 258	-3 828	-1 013	-13 702	-14 804
Shareholder Funds	-4 543	-2 256	-3 826	-1 011	-13 700	-14 802

Other Financial Data
Accrued Liabilities						1 138	1 140	1 008	1 062	1 062	996	996	1 044
Accumulated Depreciation Impairment Property Plant Equipment						2 204	2 538	2 621	2 702	2 383	2 516	2 029	2 072
Average Number Employees During Period							1			1	1	1	1
Corporation Tax Payable										1 000	1 331	6 416	3 772
Creditors						22 622	23 484	22 566	25 724	21 729	11 636	18 716	25 513
Creditors Due Within One Year	11 039	16 153	14 487	14 902	18 297	22 622
Disposals Decrease In Depreciation Impairment Property Plant Equipment										330		680	150
Disposals Property Plant Equipment										330		680	150
Increase From Depreciation Charge For Year Property Plant Equipment							334	83	81	11	133	193	193
Net Current Assets Liabilities	-4 543	-2 256	-3 826	-1 617	-14 205	-15 300	-17 246	-11 486	-20 130	-163	1 509	21 135	29 217
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable						164
Par Value Share		1	1	1	1	1
Prepayments						481	401	444	344	369	589	643	226
Property Plant Equipment Gross Cost						2 702	2 702	2 702	2 702	2 902	2 902	2 461	2 311
Provisions For Liabilities Balance Sheet Subtotal										97	73	82	45
Provisions For Liabilities Charges				152
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				1 011		330
Tangible Fixed Assets Cost Or Valuation	1 361	1 361	1 361	2 372	2 372	2 702
Tangible Fixed Assets Depreciation	1 361	1 361	1 361	1 614	1 867	2 204
Tangible Fixed Assets Depreciation Charged In Period				253	253	337
Total Assets Less Current Liabilities	-4 543	-2 256	-3 826	-859	-13 700	-14 802	-17 082	-11 405	-20 130	356	1 895	21 567	29 456
Trade Creditors Trade Payables						121	161	452	369	428	927	57	196
Trade Debtors Trade Receivables						5 847	4 959	5 606	2 908	7 937	1 519	15 093	10 137
Total Additions Including From Business Combinations Property Plant Equipment										530		239

Company staff

Gina O.

Role: Secretary

Appointed: 26 July 2005

Latest update: 5 May 2024

Albert P.

Role: Director

Appointed: 26 July 2005

Latest update: 5 May 2024

People with significant control

Albert P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Frances P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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
Annual Accounts 3 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Pegasus Personnel Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gina O.

Albert P.

People with significant control

Albert P.

Frances P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Pegasus Personnel Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gina O.

Albert P.

People with significant control

Albert P.

Frances P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013