Pemberton Associates Limited in Rickmansworth, WD3 8HD

Description

Data updated on: 01-11-2023

This firm is known under the name of Pemberton Associates Limited. The company was established 23 years ago and was registered under 04175443 as its reg. no. This headquarters of this firm is situated in Rickmansworth. You may find it at 1 St Peter's Cottage, 56a Church Lane. This business's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. 2022-03-31 is the last time company accounts were filed.

The data obtained describing this specific firm's members implies the existence of two directors: Barbara P. and Mark P. who were appointed on March 8, 2001. To find professional help with legal documentation, the firm has been utilizing the skills of Judith G. as a secretary since the appointment on January 12, 2023.

Mark P. is the individual who has control over this firm and has 3/4 to full of voting rights.

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	-4 933	-4 431	2 528	13 662	14 458	60

Balance Sheet
Current Assets	14 830	20 638	20 781	29 091	26 113	6 000	20 255	35 047	38 474	48 775	26 154	30 875	30 248
Cash Bank In Hand		12 235	18 197	26 632	26 113
Debtors	14 830	8 403	2 584	2 459		6 000
Net Assets Liabilities Including Pension Asset Liability	-4 933	-4 431	2 528	13 662	14 458	60
Tangible Fixed Assets	6 150	4 998	4 065	3 675	2 987	2 430
Net Assets Liabilities									27 536	38 364	23 758	23 932	22 465

Capital & Reserves
Called Up Share Capital	4	4	4	4	5	5
Profit Loss Account Reserve	-4 937	-4 435	2 524	13 658	14 453	55
Shareholder Funds	-4 933	-4 431	2 528	13 662	14 458	60

Other Financial Data
Average Number Employees During Period								2	2	2	3	3	2
Creditors						7 885	16 137	15 908	13 186	12 826	5 148	9 898	10 025
Fixed Assets	6 150	4 998	4 065	3 675	2 987	2 430	1 980	2 339	2 248	2 415	2 752	2 955	2 242
Net Current Assets Liabilities	-10 276	-8 799	-1 027	10 474	12 067	-1 884	4 118	19 139	25 288	35 949	21 006	20 977	20 223
Total Assets Less Current Liabilities	-4 126	-3 801	3 038	14 149	15 054	546	6 098	21 478	27 536	38 364	23 758	23 932	22 465
Creditors Due Within One Year Total Current Liabilities	25 106	29 437
Provisions For Liabilities Charges	807	630	510	487	596	486
Tangible Fixed Assets Cost Or Valuation	33 466	33 466	33 466	33 924	33 924	33 924
Tangible Fixed Assets Depreciation	27 316	28 468	29 401	30 249	30 937	31 494
Tangible Fixed Assets Depreciation Charge For Period		1 152
Creditors Due Within One Year		29 437	21 808	18 617	14 046	7 884
Tangible Fixed Assets Additions				458
Tangible Fixed Assets Depreciation Charged In Period			933	848	688	557

Company staff

Judith G.

Role: Secretary

Appointed: 12 January 2023

Latest update: 16 April 2024

Barbara P.

Role: Director

Appointed: 08 March 2001

Latest update: 16 April 2024

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

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 November 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 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 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

Pemberton Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith G.

Barbara P.

Mark P.

Dorothy G.

Lesley G.

Barbara P.

People with significant control

Mark P.

Accounts Documents

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