Pembroke Engineering Services Limited in Cleveland, TS10 2JY

Description

Data updated on: 01-11-2023

Situated at 8 Pembroke Way, Cleveland TS10 2JY Pembroke Engineering Services Limited is classified as a Private Limited Company issued a 05801761 Companies House Reg No. It has been established 18 years ago. The enterprise's SIC and NACE codes are 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The firm's latest accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-05-02.

We have 1 director currently supervising this particular limited company, namely Andrew S. who has been utilizing the director's tasks since 2006-05-02.

Stuart S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	9 760	9 760	9 760	9 760

Balance Sheet
Current Assets	22 997	673			3 381	21 456	14 979	30 318	12 359	11 347	14 971	17 824
Net Assets Liabilities					2 088	18 624	6 454	26 442	13 147	505	4 004	1 004
Cash Bank In Hand	22 997	673
Net Assets Liabilities Including Pension Asset Liability	9 760	9 760	9 760	9 760	2 088
Tangible Fixed Assets	16 899	16 899	16 899	16 899

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	8 760	8 760	8 760	8 760
Shareholder Funds	9 760	9 760	9 760	9 760

Other Financial Data
Version Production Software										2 021		2 023
Average Number Employees During Period					1	1	3	3	3	3	3	3
Creditors					13 967	15 852	17 204	10 385	4 094	14 503	13 713	18 879
Fixed Assets	16 899	16 899	16 899	16 899	12 674	13 020	8 679	6 509	4 882	3 661	2 746	2 059
Net Current Assets Liabilities	-7 139	-7 139	-7 139	-7 139	-10 586	5 604	-2 225	19 933	8 265	-3 156	1 258	-1 055
Total Assets Less Current Liabilities	9 760	9 760	9 760	9 760	2 088	18 624	6 454	26 442	13 147	505	4 004	1 004
Capital Reserves				9 760	2 088
Creditors Due Within One Year	30 136	7 812	7 139	7 139	13 967
Number Shares Allotted	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	39 533	39 533	39 533	39 533
Tangible Fixed Assets Depreciation	22 634	22 634	22 634	22 634

Company staff

Andrew S.

Role: Director

Appointed: 02 May 2006

Latest update: 15 February 2024

People with significant control

Stuart S.

Notified on 2 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 November 2013
Annual Accounts 9 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 April 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 April 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 April 2016

Pembroke Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Judith D.

People with significant control

Stuart S.

Accounts Documents

Company filings

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