Pendleton King Limited in Bristol, BS8 2TS

Description

Data updated on: 01-11-2023

Registered with number 09588173 nine years ago, Pendleton King Limited was set up as a Private Limited Company. The business current mailing address is 10 Beaconsfield Road, Clifton Bristol. This firm's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. The business most recent filed accounts documents were submitted for the period up to 31st May 2022 and the most current annual confirmation statement was submitted on 12th May 2023.

Jennifer K. and David P. are listed as company's directors and have been expanding the company since 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	360

Balance Sheet
Cash Bank In Hand	29 364
Cash Bank On Hand	29 364	35 304	23 923	8 922	4 123	20 580	29 075	22 625
Current Assets	65 961	47 560	31 083	24 401	19 615	31 269	33 389	25 293
Debtors	36 597	12 256	7 160	6 854	15 492	10 689	4 314	2 668
Net Assets Liabilities	360	178	1 694	131	12 108	24 137	26 315	36 960
Net Assets Liabilities Including Pension Asset Liability	360
Other Debtors	2 707				8 874			1 768
Property Plant Equipment	2 393	96 730	78 816	72 904	67 437	62 379	56 971
Tangible Fixed Assets	2 393
Total Inventories				8 625

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	260
Shareholder Funds	360

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 196	2 393	20 307	26 219	31 686	36 744	8 208	13 313
Average Number Employees During Period		2		2	2	2	2	2
Creditors	67 515	124 930	93 230	83 322	62 131	57 659	53 221	32 388
Creditors Due Within One Year	67 515
Dividends Paid		121 800	54 000		7 560		10 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 197	17 914	5 912	5 467	5 058	4 619	4 273
Net Current Assets Liabilities	-1 554	-77 370	-62 147	-58 921	-42 516	-26 390	-19 832	-7 095
Number Shares Allotted	100
Other Creditors	19 770	106 285	68 364	80 153	54 682	48 107	44 753	14 301
Other Taxation Social Security Payable	40 357	17 707	23 342	2 478	7 061	7 847	7 995	18 086
Par Value Share	1
Profit Loss		121 618	55 516	-1 563	19 537	12 029	12 178	50 645
Property Plant Equipment Gross Cost	3 589	99 123	99 123	99 123	99 123	99 123	65 179	67 701
Provisions For Liabilities Balance Sheet Subtotal	479	19 182	14 975	13 852	12 813	11 852	10 824	10 333
Provisions For Liabilities Charges	479
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 589
Tangible Fixed Assets Cost Or Valuation	3 589
Tangible Fixed Assets Depreciation	1 196
Tangible Fixed Assets Depreciation Charged In Period	1 196
Total Additions Including From Business Combinations Property Plant Equipment		95 534					61 590	2 522
Total Assets Less Current Liabilities	839	19 360	16 669	13 983	24 921	35 989	37 139	47 293
Trade Creditors Trade Payables	7 388	938	1 524	691	388	1 705	473	1
Trade Debtors Trade Receivables	33 890	12 256	7 160	6 854	6 618	10 689	4 314	900
Disposals Decrease In Depreciation Impairment Property Plant Equipment							33 155
Disposals Property Plant Equipment							95 534

Company staff

Jennifer K.

Role: Director

Appointed: 13 May 2015

Latest update: 13 March 2024

David P.

Role: Director

Appointed: 13 May 2015

Latest update: 13 March 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 10 September 2016
Start Date For Period Covered By Report	13 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Pendleton King Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer K.

David P.

Accounts Documents

Company filings

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