Pembridge Consulting Ltd
57 Monument Chase Whitehill GU35 9QS Bordon
Number: 04720032
Incorporation date: 2003-04-02
Dissolution date: 2021-03-23
End of financial year: 04 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04720032 21 years ago, Pembridge Consulting Limited had been a private limited company until 2021/03/23 - the time it was officially closed. The business last known mailing address was 57 Monument Chase, Whitehill Bordon.
Peter C. was this particular company's managing director, assigned to lead the company on 2003/04/11.
Executives who had control over the firm were as follows: Peter C. owned 1/2 or less of company shares. Elaine C. owned 1/2 or less of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 |
| Currency | ||||
| Net Worth | -31 213 | -35 251 | -31 824 | -58 267 |
| Balance Sheet | ||||
| Cash Bank In Hand | 17 | 19 | 101 | 1 034 |
| Current Assets | 767 | 338 | 1 165 | 2 597 |
| Debtors | 750 | 811 | 1 064 | 1 563 |
| Net Assets Liabilities Including Pension Asset Liability | -31 213 | -37 471 | -31 824 | -58 267 |
| Tangible Fixed Assets | 1 014 | 692 | 1 825 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -31 215 | -37 473 | -31 826 | -58 269 |
| Shareholder Funds | -31 213 | -35 251 | -31 824 | -58 267 |
| Other Financial Data | ||||
| Creditors Due After One Year | 32 354 | 35 781 | 31 739 | 61 939 |
| Creditors Due Within One Year | 640 | 500 | 1 250 | 750 |
| Fixed Assets | 1 014 | 692 | 1 825 | |
| Net Current Assets Liabilities | 127 | -162 | -85 | 1 847 |
| Number Shares Allotted | 2 | 2 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 2 738 | |||
| Tangible Fixed Assets Cost Or Valuation | 6 526 | 6 526 | 6 526 | 9 264 |
| Tangible Fixed Assets Depreciation | 5 512 | 5 834 | 6 526 | 7 439 |
| Tangible Fixed Assets Depreciation Charged In Period | 322 | 692 | 913 | |
| Total Assets Less Current Liabilities | 1 141 | 530 | -85 | 3 672 |
Role: Director
Appointed: 11 April 2003
Latest update: 2 November 2023
Role: Secretary
Appointed: 11 April 2003
Latest update: 2 November 2023
| Account next due date | 04 April 2021 |
| Account last made up date | 04 April 2019 |
| Confirmation statement next due date | 10 April 2021 |
| Confirmation statement last made up date | 27 March 2020 |
| Annual Accounts 5 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-06 |
| End Date For Period Covered By Report | 2014-04-05 |
| Date Approval Accounts | 5 January 2015 |
| Annual Accounts 30 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-06 |
| End Date For Period Covered By Report | 2015-04-05 |
| Date Approval Accounts | 30 December 2015 |
| Annual Accounts 5 January 2017 | |
| Start Date For Period Covered By Report | 2015-04-06 |
| End Date For Period Covered By Report | 2016-04-05 |
| Date Approval Accounts | 5 January 2017 |
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