Pennicott Consultancy Limited in Perranporth, TR6 0HD

Description

Data updated on: 01-11-2023

This enterprise is known as Pennicott Consultancy Limited. It was started nine years ago and was registered with 09532593 as its reg. no. This headquarters of the company is registered in Perranporth. You may visit it at Seaforth, Somerville Road. This enterprise's principal business activity number is 70229, that means Management consultancy activities other than financial management. Pennicott Consultancy Ltd filed its latest accounts for the financial year up to 2019-04-30. Its latest confirmation statement was filed on 2020-04-09.

For nine years, the firm has only been overseen by a single managing director: Sarah P. who has been in charge of it since Thursday 9th April 2015.

Sarah P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	100

Balance Sheet
Cash Bank In Hand	13 384
Cash Bank On Hand	13 384	16 849	2 906	923
Current Assets	27 244	28 729	12 464	23 363
Debtors	13 860	11 880	9 558	22 440
Net Assets Liabilities	100	101	104	100
Other Debtors			200
Property Plant Equipment	1 462	975	487
Tangible Fixed Assets	1 462

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Amount Specific Advance Or Credit Directors	2 708	1 775	783	567
Amount Specific Advance Or Credit Made In Period Directors	19 627	5 453	5 242	2 075
Amount Specific Advance Or Credit Repaid In Period Directors	22 335	4 520	4 250	1 859
Accumulated Depreciation Impairment Property Plant Equipment	488	975	1 463	1 950
Average Number Employees During Period		1
Creditors	28 606	29 408	12 754	23 263
Creditors Due Within One Year	28 606
Increase From Depreciation Charge For Year Property Plant Equipment		487	488	487
Net Current Assets Liabilities	-1 362	-679	-290	100
Number Shares Allotted	100
Other Creditors	2 708	1 775	983	867
Other Taxation Social Security Payable	12 904	6 002	4 458	4 463
Par Value Share	1
Property Plant Equipment Gross Cost	1 950	1 950	1 950
Provisions For Liabilities Balance Sheet Subtotal		195	93
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 950
Tangible Fixed Assets Cost Or Valuation	1 950
Tangible Fixed Assets Depreciation	488
Tangible Fixed Assets Depreciation Charged In Period	488
Total Assets Less Current Liabilities	100	296	197	100
Trade Creditors Trade Payables	12 994	21 631	7 313	17 933
Trade Debtors Trade Receivables	13 860	11 880	9 358	22 440
Advances Credits Directors	2 708

Company staff

Sarah P.

Role: Director

Appointed: 09 April 2015

Latest update: 4 March 2024

People with significant control

Sarah P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	23 April 2021
Confirmation statement last made up date	09 April 2020

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	09 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

Pennicott Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

People with significant control

Sarah P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Pennicott Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

People with significant control

Sarah P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016