Penncom Research Limited in Eastleigh, SO50 9FD

Description

Data updated on: 01-11-2023

The Penncom Research Limited company has been in this business field for 12 years, as it's been established in 2012. Started with registration number 08218598, Penncom Research is categorised as a Private Limited Company with office in Wessex House, Eastleigh SO50 9FD. The company's principal business activity number is 86900 which stands for Other human health activities. The business most recent financial reports cover the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-09-18.

Alison C. and Michael C. are listed as firm's directors and have been managing the firm since 2012-09-18.

Michael C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand				9 061	18 107	17 749	13 907	11 665	10 094	17 632	10 335
Current Assets		7 386	4 792	9 061	18 107	21 148	13 907	11 665	10 094	17 632	10 335
Debtors			3 600			3 399
Net Assets Liabilities				7 477	13 770	19 072	14 645	12 050	10 676	15 159	9 248
Property Plant Equipment				576	288		2 813	1 641	1 623	908	365
Cash Bank In Hand	8 157	7 386	1 192	9 061
Net Assets Liabilities Including Pension Asset Liability	5 846	6 615	4 214	7 473
Tangible Fixed Assets				576

Capital & Reserves
Called Up Share Capital	-2	-2	-2	-2
Profit Loss Account Reserve	5 848	6 617	4 216	7 475

Other Financial Data
Accrued Liabilities Deferred Income								786	630	629	630
Accumulated Depreciation Impairment Property Plant Equipment					576	864	738	1 910	1 852	2 567	3 110
Average Number Employees During Period				2 016
Corporation Tax Payable								17	102	1 990
Creditors				2 160	4 625	2 076	1 541	944	732	3 072	1 143
Deferred Tax Liabilities							534	312	309	309
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-864		-846
Disposals Property Plant Equipment							-864		-1 709
Dividends Paid On Shares				350	6 000		6 000	1 800	2 500	2 850	2 350
Fixed Assets				576	288		2 813	1 641	1 623	908	365
Increase Decrease In Depreciation Impairment Property Plant Equipment									788	715	544
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							534	-222	-3
Increase From Depreciation Charge For Year Property Plant Equipment					288	288	738	1 172	788	715	544
Loans From Directors								141		453	389
Net Current Assets Liabilities	5 846	6 615	4 214	6 897	10 528	19 072	12 366	10 721	9 362	14 560	9 192
Property Plant Equipment Gross Cost					864	864	3 551	3 551	3 475	3 475	3 475
Taxation Including Deferred Taxation Balance Sheet Subtotal							-534	-312	-309	-309	-309
Taxation Social Security Payable										1 990	124
Total Additions Including From Business Combinations Property Plant Equipment							3 551		1 633
Total Assets Less Current Liabilities				7 477	13 770	19 072	15 179	12 362	10 985	15 468	9 557
Capital Employed	5 846	6 615	4 214	7 473
Creditors Due Within One Year	2 311	771	578	2 164
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	-2	-2	-2	-2
Tangible Fixed Assets Additions				864
Tangible Fixed Assets Cost Or Valuation				864
Tangible Fixed Assets Depreciation				288
Tangible Fixed Assets Depreciation Charged In Period				288

Company staff

Alison C.

Role: Director

Appointed: 18 September 2012

Latest update: 13 March 2024

Michael C.

Role: Director

Appointed: 18 September 2012

Latest update: 13 March 2024

People with significant control

Michael C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 February 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 May 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 13 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	13 May 2014

Penncom Research Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

Michael C.

People with significant control

Michael C.

Accounts Documents

Company filings

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