Pendle Accountancy Services Limited in Burnley, BB10 2NJ

Description

Data updated on: 01-11-2023

Pendle Accountancy Services is a business located at BB10 2NJ Burnley at 7 Reedfield. The company was established in 2003 and is established under reg. no. 04790536. The company has been actively competing on the British market for 21 years now and company last known status is active. The company's registered with SIC code 69201 which means Accounting and auditing activities. Pendle Accountancy Services Ltd filed its account information for the period up to 30th June 2022. The company's most recent confirmation statement was released on 29th May 2023.

In order to satisfy their clients, this company is consistently supervised by a team of two directors who are Gerard S. and Wendy S.. Their joint efforts have been of prime use to the company since June 2003.

Executives with significant control over the firm are: Gerard S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy S. 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	2011-06-30	2012-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	232	1 173	1 005	4 198	12 114

Balance Sheet
Current Assets	25 553	39 337	29 483	36 978	42 504	30 744	28 171	37 855	38 348	30 421	29 924
Net Assets Liabilities					12 114	8	694	13 584	14 515	9 124	9 654
Cash Bank In Hand	2 391	50	5 046	21 265
Debtors	20 162	25 287	14 937	15 713
Intangible Fixed Assets	9 996	4 996
Net Assets Liabilities Including Pension Asset Liability	232	1 173	1 005	4 198	12 114
Stocks Inventory	3 000	14 000	9 500
Tangible Fixed Assets	90	1 471	1 394	1 009

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	230	1 171	1 003	4 196
Shareholder Funds	232	1 173	1 005	4 198	12 114

Other Financial Data
Average Number Employees During Period							4	4	4	5	4
Creditors					31 147	31 303	27 903	24 667	24 956	22 345	21 030
Fixed Assets	10 086	6 467	1 394	1 009	757	567	426	396	1 123	1 048	760
Net Current Assets Liabilities	-9 854	-5 294	-389	3 189	11 357	559	268	13 188	13 392	8 076	8 894
Total Assets Less Current Liabilities	232	1 173	1 005	4 198	12 114	8	694	13 584	14 515	9 124	9 654
Creditors Due Within One Year	35 407	44 631	29 872	33 789	31 147
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	45 000	49 996	49 996
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	49 996	49 996	49 996	49 996
Number Shares Allotted		2		2
Par Value Share		2		2
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions		1 871
Tangible Fixed Assets Cost Or Valuation	3 681	5 552	7 223	7 223
Tangible Fixed Assets Depreciation	3 591	4 081	5 829	6 214
Tangible Fixed Assets Depreciation Charged In Period		490		385

Company staff

Gerard S.

Role: Director

Appointed: 06 June 2003

Latest update: 29 April 2024

Gerard S.

Role: Secretary

Appointed: 06 June 2003

Latest update: 29 April 2024

Wendy S.

Role: Director

Appointed: 06 June 2003

Latest update: 29 April 2024

People with significant control

Gerard S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy S.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 December 2016
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Pendle Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard S.

Gerard S.

Wendy S.

People with significant control

Gerard S.

Wendy S.

Accounts Documents

Company filings

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