Pemberton Business Consulting Ltd in Margate, CT9 4DJ

Description

Data updated on: 01-11-2023

Pemberton Business Consulting Ltd with the registration number 08327445 has been on the market for thirteen years. This Private Limited Company is officially located at C/o Nash Reid Accountancy, 11 Nash Court Road in Margate and company's postal code is CT9 4DJ. This company's registered with SIC code 62020: Information technology consultancy activities. 2022-12-31 is the last time company accounts were reported.

Given this specific enterprise's growing number of employees, it was vital to formally appoint other executives: Neil P. and Penelope P. who have been collaborating since December 2012 for the benefit of this specific company.

Executives who control the firm include: Neil P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Penelope P. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 709	25 329	45 216	35 899	55 974

Balance Sheet
Current Assets	39 586	63 688	72 185	65 743	87 718	81 263	73 748	89 932	81 026	75 581	77 838	68 309
Net Assets Liabilities					55 974	52 582	45 688	59 077	56 104	46 921	41 059	38 224
Cash Bank In Hand	39 266	42 412	45 295	48 393	71 088
Debtors	320	21 276	26 890	17 350	16 630
Net Assets Liabilities Including Pension Asset Liability	17 709	25 329	45 216	35 899	55 974
Tangible Fixed Assets	1 012	870	468	367	375

Capital & Reserves
Called Up Share Capital	110	110	110	110	110
Profit Loss Account Reserve	17 599	25 219	45 106	35 789	55 864
Shareholder Funds	17 709	25 329	45 216	35 899	55 974

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors					32 119	30 007	31 086	34 547	28 836	30 576	37 444	31 026
Fixed Assets	1 012	870	468	367	375	1 326	3 026	3 692	3 914	1 916	665	941
Net Current Assets Liabilities	16 697	24 459	44 748	35 532	55 599	51 256	42 662	55 385	52 190	45 005	40 394	37 283
Total Assets Less Current Liabilities	17 709	25 329	45 216	35 899	55 974	52 582	45 688	59 077	56 104	46 921	41 059	38 224
Accruals Deferred Income Within One Year	3 050	3 981
Creditors Due Within One Year	22 889	39 229	27 437	30 211	32 119
Number Shares Allotted	110	110	110	110	110
Other Creditors Due Within One Year		15 856
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	110	110	110	110	110
Tangible Fixed Assets Additions	1 349	260		400	229
Tangible Fixed Assets Cost Or Valuation	1 349	1 609	1 609	2 009	2 238
Tangible Fixed Assets Depreciation	337	739	1 141	1 642	1 863
Tangible Fixed Assets Depreciation Charged In Period	337	402	402	501	221
Taxation Social Security Due Within One Year	19 839	19 392

Company staff

Neil P.

Role: Director

Appointed: 11 December 2012

Latest update: 8 June 2025

Penelope P.

Role: Director

Appointed: 11 December 2012

Latest update: 8 June 2025

People with significant control

Neil P.

Notified on 1 January 2025

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Penelope P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-11
End Date For Period Covered By Report	2013-12-31
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 January 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 February 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	8 March 2017
Annual Accounts 8 February 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	8 February 2018
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	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts
Start Date For Period Covered By Report	2024-01-01
End Date For Period Covered By Report	2024-12-31
Annual Accounts 6 February 2014
Date Approval Accounts	6 February 2014

Pemberton Business Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil P.

Penelope P.

People with significant control

Neil P.

Penelope P.

Accounts Documents

Company filings

Filing category

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