Pendle Signs & Plastics Limited in Burnley, BB11 5NA

Description

Data updated on: 01-11-2023

Pendle Signs & Plastics Limited has existed in this business for at least 42 years. Started with registration number 01619993 in 1982, the firm is located at 10 Kestrel Court, Burnley BB11 5NA. The firm's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. Pendle Signs & Plastics Ltd filed its latest accounts for the financial year up to 2022-03-31. The firm's most recent confirmation statement was submitted on 2022-12-21.

Pendle Signs & Plastics Ltd is a small-sized vehicle operator with the licence number OC0292584. The firm has one transport operating centre in the country. In their subsidiary in Nelson on Lomeshaye Industrial Estate, 1 machine is available.

Considering this specific company's growth, it was vital to acquire additional executives: Julie B. and Gary D. who have been cooperating since 2017-09-08 to promote the success of this specific firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 492	-4 301	142 033	149 188	238 085

Balance Sheet
Cash Bank In Hand	2 975	7 793	203	471	175 460
Cash Bank On Hand					175 460	109 943	36 298	76 314	62 288	35 025	9 642
Current Assets	167 959	167 943	156 992	178 949	281 652	235 156	157 377	191 667	154 624	93 237	89 666
Debtors	121 549	109 259	86 548	129 946	92 092	113 678	107 388	103 871	87 576	53 982	80 024
Net Assets Liabilities					238 085	201 420	48 105	55 897	64 821	43 255	250
Net Assets Liabilities Including Pension Asset Liability	9 492	-4 301	142 033	149 188	238 085
Property Plant Equipment					26 802	27 056	56 484	46 284	39 736	30 177
Stocks Inventory	43 435	50 891	70 241	48 532	14 100
Tangible Fixed Assets	208 700	202 247	380 071	364 831	26 802
Total Inventories					14 100	11 535	13 691	11 482	4 760	4 230

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	8 492	-5 301	-51 278	-42 623	237 085
Shareholder Funds	9 492	-4 301	142 033	149 188	238 085

Other Financial Data
Amount Specific Advance Or Credit Directors									14 663	4 699	15 165
Amount Specific Advance Or Credit Made In Period Directors										9 964	19 864
Amount Specific Advance Or Credit Repaid In Period Directors										6 163	10 000
Accumulated Depreciation Impairment Property Plant Equipment					269 889	279 635	272 193	282 393	290 699	301 474
Average Number Employees During Period						10	8	7	8	7	5
Creditors					70 369	4 011	14 193	6 009	122 516	74 858	89 416
Creditors Due After One Year	70 312	61 234	57 092	56 000
Creditors Due Within One Year	295 213	313 257	337 938	338 592	70 369
Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 424				311 954
Disposals Property Plant Equipment							19 424				331 651
Increase From Depreciation Charge For Year Property Plant Equipment						9 746	11 982	10 200	8 306	10 775	10 480
Net Current Assets Liabilities	-127 254	-145 314	-180 946	-159 643	211 283	178 375	12 074	23 773	32 108	18 379	250
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid								250	250	250	250
Par Value Share		1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost					296 691	306 691	328 677	328 677	330 435	331 651
Provisions For Liabilities Balance Sheet Subtotal							6 260	8 151	7 023	5 301
Provisions For Liabilities Charges	1 642
Revaluation Reserve			192 311	190 811
Secured Debts		151 336	202 642	208 674
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		8 534			17 600
Tangible Fixed Assets Cost Or Valuation	470 547	479 081	629 091	629 091	296 691
Tangible Fixed Assets Depreciation	261 847	276 834	249 020	264 260	269 889
Tangible Fixed Assets Depreciation Charged In Period		14 987	15 987	15 240	12 629
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 000
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations			-43 801
Tangible Fixed Assets Disposals					350 000
Tangible Fixed Assets Increase Decrease From Revaluations			150 010
Total Additions Including From Business Combinations Property Plant Equipment						10 000	41 410		1 758	1 216
Total Assets Less Current Liabilities	81 446	56 933	199 125	205 188	238 085	205 431	68 558	70 057	71 844	48 556	250
Advances Credits Directors			928	29 241	29 241
Advances Credits Made In Period Directors				38 419
Advances Credits Repaid In Period Directors			928	8 250

Company staff

Julie B.

Role: Director

Appointed: 08 September 2017

Latest update: 9 March 2024

Gary D.

Role: Director

Appointed: 31 December 1991

Latest update: 9 March 2024

David F.

Role: Secretary

Resigned: 06 November 2017

Latest update: 9 March 2024

David F.

Role: Director

Resigned: 08 August 2017

Latest update: 9 March 2024

Russell G.

Role: Director

Appointed: 01 October 1995

Resigned: 08 August 2017

Latest update: 9 March 2024

Peter S.

Role: Director

Appointed: 31 December 1991

Resigned: 16 September 2015

Latest update: 9 March 2024

People with significant control

Executives who control this firm include: Gary D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Russell G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary D.

Notified on 21 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David F.

Notified on 21 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Russell G.

Notified on 21 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter S.

Notified on 21 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie B.

Notified on 8 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 5 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 June 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 4 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 November 2013

Pendle Signs & Plastics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Gary D.

David F.

David F.

Russell G.

Peter S.

People with significant control

Gary D.

David F.

Russell G.

Peter S.

Julie B.

Accounts Documents

Company Vehicle Operator Data

15 Kirby Road

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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