Pennine Accountancy Services Ltd in Bradford, BD9 5ER

Description

Data updated on: 01-11-2023

Pennine Accountancy Services started conducting its business in the year 2006 as a Private Limited Company under the ID 05763378. This particular firm has been functioning for 18 years and the present status is active. This firm's office is situated in Bradford at International Chambers. You could also find the company utilizing the postal code, BD9 5ER. This company's Standard Industrial Classification Code is 69202, that means Bookkeeping activities. 2022-03-31 is the last time the accounts were reported.

In this particular business, the full range of director's assignments have so far been fulfilled by Khalid H. who was chosen to lead the company on 2006-03-30.

Khalid H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 499	25 783	25 644	24 981	23 125	25 721

Balance Sheet
Cash Bank On Hand						3 944	3 285	2 237	2 059	1 382	1 913
Current Assets	1 840	1 394	1 082	1 156	1 366	5 669	6 025	5 197	2 364	1 382	3 994	6 537	6 505
Debtors	1 790	1 350	935	850	985	1 725	2 740	2 960	305		2 081
Net Assets Liabilities						25 721	25 771	25 828	25 962	26 027	27 655	26 775	19 872
Cash Bank In Hand	50	44	147	306	381	3 944
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	24 499	25 783	25 644	24 981	23 125	25 721

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	24 498	25 782	25 643	24 980	23 124	25 720
Shareholder Funds	24 499	25 783	25 644	24 981	23 125	25 721

Other Financial Data
Version Production Software											2 021		2 023
Average Number Employees During Period							1	2	3	3	3	3	3
Creditors						9 948	10 254	9 369	6 402	5 355	1 839	1 874	16 633
Fixed Assets	30 000	30 000	30 000	30 000	30 000	30 000						30 000	30 000
Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	1 840	-4 217	-4 356	-5 019	-6 875	-4 279	-4 229	-4 172	-4 038	-3 973	2 155	4 663	6 505
Nominal Value Allotted Share Capital						1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1		1	1	1		1
Par Value Share	1	1	1	1	1		1	1	1		1
Total Assets Less Current Liabilities	31 840	31 394	25 644	24 981	23 125	25 721				26 027	32 155	34 663	36 505
Creditors Due After One Year	7 341	5 611
Creditors Due Within One Year		5 611	5 438	6 175	8 241	9 948
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Other Creditors Due Within One Year				3 000	6 338
Share Capital Allotted Called Up Paid	1	1	1	1	1
Taxation Social Security Due Within One Year				3 175	1 903

Company staff

Khalid H.

Role: Director

Appointed: 30 March 2006

Latest update: 21 March 2024

People with significant control

Khalid H.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 29 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	29 December 2012
Annual Accounts 07 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	07 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 November 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Pennine Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalid H.

Robina K.

People with significant control

Khalid H.

Accounts Documents

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