Pendeen Resources Limited in South Croydon, CR2 7HU

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www.pendeenresources.com

Description

Data updated on: 01-11-2023

Pendeen Resources Limited is categorised as Private Limited Company, located in 11 Castlemaine Avenue, South Croydon. The company's post code is CR2 7HU. This company was formed on 2008-03-11. The company's reg. no. is 06529777. The company's registered with SIC code 71129 meaning Other engineering activities. 2022-03-31 is the last time when company accounts were filed.

David W. is this specific company's individual director, that was appointed sixteen years ago. Since 2008 Theydon Nominees Limited, had been managing this firm till the resignation on 2008-03-11.

David W. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	240 996	335 214	425 183	533 310	650 941

Balance Sheet
Current Assets	274 433	377 047	464 671	598 149	697 016	711 873	788 796	931 680	969 847	1 022 140	999 700	1 010 457	1 121 262
Net Assets Liabilities												962 815	1 037 336
Cash Bank In Hand	259 442	356 647	464 671	538 149	637 064
Debtors	14 991	20 400		60 000	59 952
Net Assets Liabilities Including Pension Asset Liability	240 996	335 214	425 183	533 310	650 941
Tangible Fixed Assets	469	352	264	198	329

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	240 896	335 114	425 083	533 210	650 841
Shareholder Funds	240 996	335 214	425 183	533 310	650 941

Other Financial Data
Accrued Liabilities Deferred Income												800	800
Accrued Liabilities Not Expressed Within Creditors Subtotal						800	800	800	800	800	800	800
Average Number Employees During Period									2	2	2	-2	-2
Creditors						48 450	39 459	70 720	58 267	58 112	34 706	44 307	84 492
Depreciation Amortisation Impairment Expense						82	323	452
Fixed Assets	469	352	264	198	329	247	967	1 355	1 348	1 011	2 139	1 604	1 366
Net Current Assets Liabilities	240 527	334 862	424 919	533 112	651 321	663 423	749 337	860 960	911 580	964 028	964 994	967 049	1 036 770
Other Operating Income Format1						6 804	21 189	67 936
Profit Loss						134 420	109 134	134 971
Raw Materials Consumables Used						2 331	25	8 261
Staff Costs Employee Benefits Expense						48 193	50 193	71 750
Tax Tax Credit On Profit Or Loss On Ordinary Activities						33 612	27 041	31 598
Total Assets Less Current Liabilities	240 996	335 214	425 183	533 310	650 941	663 670	750 304	862 315	912 928	965 039	967 133	968 653	1 038 136
Turnover Revenue						217 858	191 730	201 548
Advances Credits Directors					3 049	3 251	5 430	31 540	30 855	28 909	20 073	29 281
Advances Credits Made In Period Directors						143 465	43 602	23 119	47 530	47 178	50 180
Advances Credits Repaid In Period Directors						144 601	45 767	42 663	44 303	47 191	47 295
Accruals Deferred Income					700	800
Capital Reserves					650 950	662 870
Creditors Due Within One Year	33 906	42 185	39 752	65 037	46 404	48 450
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					110	82
Net Assets Liability Excluding Pension Asset Liability					650 950	662 870
Number Shares Allotted	100	100	100	100	100
Other Operating Income					3 563
Par Value Share	1	1	1	1	1
Profit Loss For Period					140 140	134 420
Raw Materials Consumables					3 156	2 331
Share Capital Allotted Called Up Paid	100	100	100	100	100
Staff Costs					44 214	48 193
Tangible Fixed Assets Additions					241
Tangible Fixed Assets Cost Or Valuation	800	800	800	800	1 041
Tangible Fixed Assets Depreciation	331	448	536	602	712
Tangible Fixed Assets Depreciation Charged In Period		117	88	66	110
Tax On Profit Or Loss On Ordinary Activities					35 017	33 612
Turnover Gross Operating Revenue					227 332	217 858

Company staff

David W.

Role: Director

Appointed: 11 March 2008

Latest update: 21 February 2024

Zhorida C.

Role: Secretary

Appointed: 11 March 2008

Resigned: 15 March 2010

Latest update: 21 February 2024

Theydon Secretaries Limited

Role: Secretary

Appointed: 11 March 2008

Resigned: 11 March 2008

Latest update: 21 February 2024

Theydon Nominees Limited

Role: Director

Appointed: 11 March 2008

Resigned: 11 March 2008

Latest update: 21 February 2024

People with significant control

David W.

Notified on 6 April 2016

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	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	11 December 2012
Annual Accounts 20 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	20 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 20 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	20 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
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

Pendeen Resources Limited

General information

Name:

Office Address:

Contact information

Website

www.pendeenresources.com

Description

Financial data based on annual reports

Company staff

David W.

Zhorida C.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

David W.

Accounts Documents

Company filings

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