Pegley Groundworks Limited in Billingshurst, RH14 0EG

Description

Data updated on: 01-11-2023

This Pegley Groundworks Limited business has been operating offering its services for at least nine years, having started in 2015. Started with registration number 09909056, Pegley Groundworks is a Private Limited Company with office in Jays Barn Newpound Lane, Billingshurst RH14 0EG. The enterprise's SIC and NACE codes are 43999 : Other specialised construction activities not elsewhere classified. The business most recent accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2022-12-08.

David P. is this company's only director, who was selected to lead the company nine years ago. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the expertise of Carolyn P. as a secretary since 2015.

David P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	133 839

Balance Sheet
Cash Bank On Hand				118 972	137 815	204 622	285 120
Current Assets	361 812	334 955	416 473	516 449	461 787	588 043	1 473 811
Debtors				397 477	323 972	383 421	538 691
Net Assets Liabilities	133 839	337 898	467 960	577 395	624 667	718 238	798 891
Other Debtors							14 390
Property Plant Equipment				273 361	266 961	241 440	233 003
Total Inventories							650 000
Net Assets Liabilities Including Pension Asset Liability	133 839

Capital & Reserves
Shareholder Funds	133 839

Other Financial Data
Version Production Software					2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment				8 000	14 400	39 783	48 220
Additions Other Than Through Business Combinations Property Plant Equipment						-138
Average Number Employees During Period				1	1	1	1
Creditors	227 973	238 281	189 737	212 415	104 081	111 245	900 933
Increase From Depreciation Charge For Year Property Plant Equipment					6 400	25 383	8 437
Loans From Directors				7 258	266	14 228	863 175
Net Current Assets Liabilities	133 839	96 674	226 736	304 034	357 706	476 798	572 878
Other Creditors				903	1 367	3 487	4 475
Property Plant Equipment Gross Cost				281 361	281 361	281 223	281 223
Recoverable Value-added Tax							112 284
Taxation Including Deferred Taxation Balance Sheet Subtotal							6 990
Taxation Social Security Payable				204 254	102 448	93 530	33 107
Total Assets Less Current Liabilities	133 839	337 898	467 960			718 238	805 881
Trade Creditors Trade Payables							176
Trade Debtors Trade Receivables				397 477	323 972	383 421	412 017
Fixed Assets		241 224	241 224
Creditors Due Within One Year	227 973

Company staff

Carolyn P.

Role: Secretary

Appointed: 09 December 2015

Latest update: 18 February 2024

David P.

Role: Director

Appointed: 09 December 2015

Latest update: 18 February 2024

People with significant control

David P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2015-12-09
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Pegley Groundworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn P.

David P.

People with significant control

David P.

Accounts Documents

Company filings

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