Pendimo Limited in Market Harborough, LE16 9HE

Description

Data updated on: 01-11-2023

Pendimo Limited has existed in the United Kingdom for at least fourteen years. Registered with number 07442138 in the year 2010, it is based at Bowden House, Market Harborough LE16 9HE. The company's classified under the NACE and SIC code 41100 - Development of building projects. Pendimo Ltd released its latest accounts for the financial year up to 2021-12-31. Its most recent annual confirmation statement was submitted on 2022-11-17.

Matthew O. is this company's single managing director, that was formally appointed fourteen years ago. Since November 2010 Barbara K., had been functioning as a director for the company till the resignation in 2010. What is more, the managing director's assignments are constantly helped with by a secretary - Gillian O., who was chosen by the company on 2010-11-17.

Executives with significant control over the firm are: Gillian O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	163	2 792	924	2 137	-7 542

Balance Sheet
Current Assets	233 283	227 001	335 958	222 127	244 583	215 329	251 636	310 358	222 392	195 852	110 481
Net Assets Liabilities					7 542	401	462	5 172	-18 870	2 155
Property Plant Equipment								180	58 668	38 424	31 820
Cash Bank In Hand	6 485	36 701	32 328	920
Debtors	226 798	190 300	303 630	221 207
Net Assets Liabilities Including Pension Asset Liability	163	2 792	924	2 137	-7 542
Tangible Fixed Assets	3 114	5 548	4 246	2 332

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	63	2 692	824	1 437
Shareholder Funds	163	2 792	924	2 137	-7 542

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							12 101	12 492	13 871	25 217	35 251
Additions Other Than Through Business Combinations Property Plant Equipment									59 517	49 000	3 430
Average Number Employees During Period							3	3	3	2	2
Creditors					92 777	94 929	132 413	105 506	135 783	160 558	155 973
Fixed Assets	3 114	5 548	4 246	2 332	1 484	833	571	180	58 668	38 424	31 820
Increase From Depreciation Charge For Year Property Plant Equipment								391	1 379	12 579	10 034
Net Current Assets Liabilities	159 330	108 878	198 350	159 801	156 756	125 350	119 223	110 498	58 245	124 289
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 232
Other Disposals Property Plant Equipment										59 145
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				130	4 950	4 950		59 617	57 178	129 475	179 475
Property Plant Equipment Gross Cost							12 672	13 022	73 786	63 641	67 071
Total Assets Less Current Liabilities	162 444	114 426	202 596	162 133	158 240	126 183	119 794	110 678	116 913	162 713
Accruals Deferred Income	900	1 800	52 726	2 898
Creditors Due After One Year	160 781	109 234	148 346	157 098	165 782
Creditors Due Within One Year	73 953	118 123	137 608	62 326	92 777
Instalment Debts Due After5 Years	68 906	45 938
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	600	600	600	600
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		5 880	498	863
Tangible Fixed Assets Cost Or Valuation	5 108	9 748	10 246	11 109
Tangible Fixed Assets Depreciation	1 994	4 200	6 000	8 777
Tangible Fixed Assets Depreciation Charged In Period		2 747	1 800	2 777
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		541
Tangible Fixed Assets Disposals		1 240
Amount Specific Advance Or Credit Directors	6 117	300		69 077

Company staff

Gillian O.

Role: Secretary

Appointed: 17 November 2010

Latest update: 17 April 2024

Matthew O.

Role: Director

Appointed: 17 November 2010

Latest update: 17 April 2024

People with significant control

Gillian O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 10 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	10 September 2014
Annual Accounts 25 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	25 September 2015
Annual Accounts 23 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	23 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
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

Pendimo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian O.

Matthew O.

Barbara K.

People with significant control

Gillian O.

Matthew O.

Accounts Documents

Company filings

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