Pensa Consulting Limited in Beverley, HU17 8QS

Description

Data updated on: 01-11-2023

Pensa Consulting Limited has been on the market for 12 years. Registered under the number 08145029 in the year 2012, it is registered at West End Cottage Ratten Row, Beverley HU17 8QS. The company's present name is Pensa Consulting Limited. This enterprise's former associates may remember this firm as Ken Pearson Consulting, which was used up till Thu, 13th Jun 2013. This enterprise's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. 2022-09-30 is the last time company accounts were filed.

The directors currently chosen by this firm are: Sarah P. assigned this position almost one year ago and Kenneth P. assigned this position in 2012 in July.

Kenneth P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Pensa Consulting Limited 2013-06-13
Ken Pearson Consulting Limited 2012-07-16

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
Currency
Net Worth	79 193	118 697	113 970	65 011

Balance Sheet
Cash Bank In Hand	55 831	130 076	107 856	22 310
Cash Bank On Hand					5 270	52 204	67 670	47 143	39 783	75 747
Current Assets	129 372	130 808	131 045	95 618	49 109	103 473	71 301	117 739	60 380	101 786
Debtors	73 541	732	23 189	73 308	480	4 404	3 631	35	635	12 846
Net Assets Liabilities					35 561	79 171	57 587	102 013	68 695	79 360
Net Assets Liabilities Including Pension Asset Liability	79 193	118 697	113 970	65 011
Other Debtors					480		35	35	635	35
Property Plant Equipment					1 354	908	606	404	2 098	1 805
Tangible Fixed Assets	3 452	2 518	1 679	2 031
Total Inventories					43 359	46 865		70 561	19 962	13 193

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	79 093	118 597	113 870	64 911
Shareholder Funds	79 193	118 697	113 970	65 011

Other Financial Data
Accrued Liabilities					615	615	625	625	795	795
Accumulated Depreciation Impairment Property Plant Equipment					5 515	5 961	6 263	6 465	7 513	8 414
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-84	-58	-38	321	-56
Average Number Employees During Period					1	2	2	2	1	1
Corporation Tax Payable					10 299	18 514	6 723	11 632	-8 330	12 022
Creditors					14 645	25 037	14 205	16 053	-6 615	23 889
Creditors Due Within One Year	52 941	14 125	18 418	32 232
Dividends Paid						35 000	50 000	5 000		40 000
Increase From Depreciation Charge For Year Property Plant Equipment						446	302	202	1 048	901
Net Current Assets Liabilities	76 431	116 683	112 627	63 386	34 464	78 436	57 096	101 686	66 995	77 897
Number Shares Allotted	100	100	100	100
Number Shares Issued But Not Fully Paid						100	100	100	100	100
Par Value Share	1	1	1	1		1	1	1	1	1
Profit Loss						78 610	28 416	49 426	-33 318	50 665
Property Plant Equipment Gross Cost					6 869	6 869	6 869	6 869	9 611	10 219
Provisions					257	173	115	77	398	342
Provisions For Liabilities Balance Sheet Subtotal					257	173	115	77	398	342
Provisions For Liabilities Charges	690	504	336	406
Tangible Fixed Assets Additions	5 177	325		1 367
Tangible Fixed Assets Cost Or Valuation	5 177	5 502	5 502	6 869
Tangible Fixed Assets Depreciation	1 725	2 984	3 823	4 838
Tangible Fixed Assets Depreciation Charged In Period	1 725	1 259	839	1 015
Total Assets Less Current Liabilities	79 883	119 201	114 306	65 417	35 818	79 344	57 702	102 090	69 093	79 702
Trade Creditors Trade Payables					233	43	26	19	18	20
Trade Debtors Trade Receivables						4 404	3 596			12 811
Value Shares Allotted	100	100	100	100
Other Taxation Social Security Payable								15
Total Additions Including From Business Combinations Property Plant Equipment									2 742	608
Fixed Assets	3 452
Share Capital Allotted Called Up Paid	100

Company staff

Sarah P.

Role: Director

Appointed: 08 February 2024

Latest update: 5 March 2024

Kenneth P.

Role: Director

Appointed: 16 July 2012

Latest update: 5 March 2024

People with significant control

Kenneth P.

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	2012-07-16
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	16 April 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 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

Pensa Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

Kenneth P.

People with significant control

Kenneth P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Pensa Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

Kenneth P.

People with significant control

Kenneth P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015