Pegwood Limited in Edgware, HA8 7AB

Description

Data updated on: 01-11-2023

2015 signifies the establishment of Pegwood Limited, the company that is situated at 42-46 Station Road, , Edgware. This means it's been 9 years Pegwood has been on the local market, as it was started on 2015-08-24. The firm Companies House Reg No. is 09745069 and the area code is HA8 7AB. The enterprise's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. The most recent financial reports describe the period up to 31st March 2022 and the most current annual confirmation statement was filed on 23rd August 2023.

The company has 1 managing director currently managing the firm, specifically Geoffrey G. who's been utilizing the director's duties for 9 years. Since August 2015 Martin S., had been fulfilling assigned duties for the firm till the resignation eight years ago.

Geoffrey G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	15 746

Balance Sheet
Cash Bank On Hand		21 540	12 964	21 464	27 299	5 407	10 314	8 600
Current Assets				21 464	28 399	5 407	12 664	11 100
Debtors					1 100		2 350	2 500
Net Assets Liabilities				5 274	8 994	312	68	-1 719
Other Debtors					1 100		2 350	2 500
Property Plant Equipment	14 400	10 800	10 800	7 200	3 600
Tangible Fixed Assets	14 400

Capital & Reserves
Called Up Share Capital	50
Profit Loss Account Reserve	15 696
Shareholder Funds	15 746

Other Financial Data
Accrued Liabilities				1 513	1 513	1 513	1 526	1 539
Accumulated Depreciation Impairment Property Plant Equipment	3 600	7 200	7 200	10 800	14 400	18 000	18 000	18 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model							265 000
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable				4 448	4 063	1 153	2 289	4 273
Creditors	250 593	276 778	275 595	275 851	275 466	257 556	530 057	530 280
Fixed Assets	266 339	262 739	263 261	259 661	256 061	252 461
Increase From Depreciation Charge For Year Property Plant Equipment		3 600		3 600	3 600	3 600
Investment Property	251 939	251 939	252 461	252 461	252 461	252 461	517 461	517 461
Investment Property Fair Value Model				252 461	252 461	252 461	517 461	517 461
Net Current Assets Liabilities	-250 593	-255 238	-262 631	-254 387	-247 067	-252 149	-517 393	-519 180
Number Shares Issued Fully Paid		50	50	50	50	50	50	50
Other Creditors	250 169	271 689	271 342	271 402	269 890	254 890	526 242	524 468
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	18 000	18 000	18 000	18 000	18 000	18 000	18 000	18 000
Creditors Due Within One Year	250 593
Dividends Paid		25 000	25 000	10 000
Number Shares Allotted	50
Other Taxation Social Security Payable	424	5 089	4 253	4 448
Profit Loss		16 755	18 129	14 644
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	18 000
Tangible Fixed Assets Cost Or Valuation	18 000
Tangible Fixed Assets Depreciation	3 600
Tangible Fixed Assets Depreciation Charged In Period	3 600
Total Assets Less Current Liabilities	15 746	7 501	630	5 274
Trade Creditors Trade Payables				1

Company staff

Geoffrey G.

Role: Director

Appointed: 21 October 2016

Latest update: 12 February 2024

People with significant control

Geoffrey G.

Notified on 23 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 24 November 2016
Start Date For Period Covered By Report	24 August 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Pegwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey G.

Martin S.

People with significant control

Geoffrey G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Pegwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey G.

Martin S.

People with significant control

Geoffrey G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016