Pegasus Removals Ltd in Aldershot, GU11 3EF

Description

Data updated on: 01-11-2023

Pegasus Removals has been operating in this business for nine years. Started under number 09488137, this firm operates as a Private Limited Company. You may find the main office of the company during business hours at the following location: 153 Grosvenor Road, GU11 3EF Aldershot. The company's SIC code is 49420 meaning Removal services. The company's latest filed accounts documents were submitted for the period up to 2022/11/30 and the most recent confirmation statement was released on 2023/03/13.

Pegasus Removals Ltd is a small-sized vehicle operator with the licence number OH1139756. The firm has one transport operating centre in the country. In their subsidiary in Farnborough on 122 Hawley Lane, 2 machines are available.

At the moment, the directors chosen by this specific firm are as follow: Jamie G. appointed on Friday 1st December 2017 and Stephen J. appointed on Friday 13th March 2015.

Executives who have control over the firm are as follows: Linda J. owns 1/2 or less of company shares. Stephen J. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100	112

Balance Sheet
Cash Bank In Hand	100	60 757
Cash Bank On Hand		60 757	105 056	51 808	61 702	118 477	235 079	250 353
Current Assets	100	62 137	112 171	53 961	63 810	119 977	243 034	258 484
Debtors		180	5 915	953	608		6 455	6 631
Net Assets Liabilities		112	10 714	468	231	4 742	114 916	145 510
Net Assets Liabilities Including Pension Asset Liability	100	112
Other Debtors			5 915	953	608		6 455	6 631
Property Plant Equipment		23 250	17 438	44 154	32 776	32 081	50 100	37 575
Stocks Inventory		1 200
Tangible Fixed Assets		23 250
Total Inventories		1 200	1 200	1 200	1 500	1 500	1 500	1 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		12
Shareholder Funds	100	112

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 750	13 562	23 905	35 816	46 511	63 212	75 737
Average Number Employees During Period			10	8	9	8	9	11
Creditors		81 090	115 408	89 257	90 128	36 111	168 699	143 410
Creditors Due Within One Year		81 090
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 375
Disposals Property Plant Equipment				10 000
Increase From Depreciation Charge For Year Property Plant Equipment			5 812	14 718	11 911	10 695	16 701	12 525
Net Current Assets Liabilities	100	-18 953	-3 237	-35 296	-26 318	14 867	74 335	115 074
Number Shares Allotted	100	100
Other Creditors		47 750	69 343	64 527	60 298	36 111	86 461	86 081
Other Taxation Social Security Payable		31 997	43 480	21 873	28 733	33 075	75 054	50 809
Par Value Share	1	1
Property Plant Equipment Gross Cost		31 000	31 000	68 059	68 592	78 592	113 312
Provisions For Liabilities Balance Sheet Subtotal		4 185	3 487	8 390	6 227	6 095	9 519	7 139
Provisions For Liabilities Charges		4 185
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		31 000
Tangible Fixed Assets Cost Or Valuation		31 000
Tangible Fixed Assets Depreciation		7 750
Tangible Fixed Assets Depreciation Charged In Period		7 750
Total Additions Including From Business Combinations Property Plant Equipment				47 059	533	10 000	34 720
Total Assets Less Current Liabilities	100	4 297	14 201	8 858	6 458	46 948	124 435	152 649
Trade Creditors Trade Payables		1 343	2 585	2 857	1 097	1 911	7 184	6 520
Trade Debtors Trade Receivables		180

Company staff

Jamie G.

Role: Director

Appointed: 01 December 2017

Latest update: 19 March 2024

Stephen J.

Role: Director

Appointed: 13 March 2015

Latest update: 19 March 2024

People with significant control

Linda J.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Stephen J.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-03-13
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	8 November 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Pegasus Removals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie G.

Stephen J.

People with significant control

Linda J.

Stephen J.

Accounts Documents

Company Vehicle Operator Data

Bentalls Ltd

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No. of Vehicles

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