Pendennis Services Ltd in Leicestershire, LE2 1EG

Description

Data updated on: 02-09-2021

2008 is the date that marks the start of Pendennis Services Ltd, the firm that was situated at 167 London Road, Leicester, Leicestershire. The company was created on 2008-02-12. The reg. no. was 06501032 and the company postal code was LE2 1EG. This company had existed on the British market for 13 years up until 2021-07-27. Founded as Pendennis Clinic, the firm used the name up till 2017, at which moment it was changed to Pendennis Services Ltd.

When it comes to the firm's executives data, there were two directors: Nicholas W. and Penelope W..

Penelope W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Pendennis Services Ltd 2017-03-17
Pendennis Clinic Ltd 2008-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	23 572	24 069	32 696	41 641

Balance Sheet
Cash Bank On Hand					551	154
Current Assets	2 904	3 189	3 360	49 050	23 486	23 492	12 943	6 450
Debtors	2 904	3 189	3 359	48 790	22 935	23 338
Net Assets Liabilities						17 171	6 947	126
Other Debtors					19 051	19 593
Cash Bank In Hand				260
Intangible Fixed Assets	56 250	52 500	48 750
Net Assets Liabilities Including Pension Asset Liability	23 572	24 069	32 696	41 641
Tangible Fixed Assets	4 761	5 430	4 616

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	23 472	23 969	32 596	41 541
Shareholder Funds	23 572	24 069	32 696	41 641

Other Financial Data
Average Number Employees During Period						1	1	1
Corporation Tax Payable					2 086	6 007
Creditors					2 344	6 321	5 996	6 324
Dividends Paid					28 843	29 580
Net Current Assets Liabilities	-36 616	-32 882	-19 833	41 641	21 142	17 171	6 947	126
Number Shares Issued Fully Paid						100
Other Creditors					258	314
Par Value Share		1	1	1		1
Profit Loss					8 344	25 609
Trade Debtors Trade Receivables					3 884	3 745
Creditors Due Within One Year	39 520	36 071	23 193	7 409
Fixed Assets	61 011	57 930	53 365
Intangible Fixed Assets Aggregate Amortisation Impairment	18 750	22 500	26 250
Intangible Fixed Assets Amortisation Charged In Period		3 750	3 750
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				26 250
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000
Intangible Fixed Assets Disposals				75 000
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	823	979	836
Secured Debts	4 298	4 148	2 409
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 627
Tangible Fixed Assets Cost Or Valuation	7 523	9 150	9 150
Tangible Fixed Assets Depreciation	2 762	3 720	4 535
Tangible Fixed Assets Depreciation Charged In Period		958	814
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 535
Tangible Fixed Assets Disposals				9 150
Total Assets Less Current Liabilities	24 395	25 048	33 532	41 641

Company staff

Robert W.

Role: Secretary

Appointed: 12 February 2008

Latest update: 6 November 2023

Nicholas W.

Role: Director

Appointed: 12 February 2008

Latest update: 6 November 2023

Penelope W.

Role: Director

Appointed: 12 February 2008

Latest update: 6 November 2023

People with significant control

Penelope W.

Notified on 12 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	26 February 2022
Confirmation statement last made up date	12 February 2021

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 August 2014
Annual Accounts 4 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	4 September 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

Pendennis Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

Nicholas W.

Penelope W.

People with significant control

Penelope W.

Accounts Documents

Company filings

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