Pendas Computer Services Limited in Pershore, WR10 2ES

Description

Data updated on: 01-11-2023

This particular company is located in Pershore under the following Company Registration No.: 05978796. The firm was started in the year 2006. The office of the firm is situated at Pool House, Owletts End Off Main Street, Pinvin. The post code for this location is WR10 2ES. This business's SIC code is 95110 which means Repair of computers and peripheral equipment. 2022-12-31 is the last time account status updates were filed.

Right now, this limited company is guided by a solitary director: James N., who was chosen to lead the company in 2006. In order to support the directors in their duties, the limited company has been utilizing the skills of Helen R. as a secretary since 2006.

James N. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-2 708	395	785	-1 450	162

Balance Sheet
Cash Bank On Hand						8 178	2 210	2 611
Current Assets	12 798	18 374	18 194	12 880	27 121	11 421	5 079	4 004
Debtors	5 420	8 265	10 124	4 070	16 043	3 243	2 869	1 393
Net Assets Liabilities						935	-2 582	-10 041
Property Plant Equipment						1 133	759	508
Cash Bank In Hand	7 378	10 109	8 070	8 810	11 078
Net Assets Liabilities Including Pension Asset Liability	-2 708	395	785	-1 450	162
Tangible Fixed Assets	915	423	730	677	1 556

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-3 708	-605	-215	-2 450	-838
Shareholder Funds	-2 708	395	785	-1 450	162

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 286	8 660	8 911
Average Number Employees During Period						2	2	1
Creditors						11 619	8 420	14 553
Fixed Assets	915	423	730	677	1 556	1 133	759	508
Increase From Depreciation Charge For Year Property Plant Equipment							374	251
Net Current Assets Liabilities	-3 623	-28	55	-2 127	-1 394	-198	-3 341	-10 549
Property Plant Equipment Gross Cost						9 419	9 419	9 419
Total Assets Less Current Liabilities	-2 708	395	785	-1 450	162	935	-2 582	-10 041
Creditors Due Within One Year	16 421	18 402	18 139	15 007	28 515
Number Shares Allotted		1 000	1 000		1 000
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			666	280	1 646
Tangible Fixed Assets Cost Or Valuation	5 554	5 554	6 220	6 500	8 146
Tangible Fixed Assets Depreciation	4 639	5 131	5 490	5 823	6 590
Tangible Fixed Assets Depreciation Charged In Period		492	359	333	767

Company staff

Helen R.

Role: Secretary

Appointed: 26 October 2006

Latest update: 26 February 2024

James N.

Role: Director

Appointed: 26 October 2006

Latest update: 26 February 2024

People with significant control

James N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
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

Pendas Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen R.

James N.

People with significant control

James N.

Accounts Documents

Company filings

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