Pentridge Consulting Limited in Broadstone, BH18 8AS

Description

Data updated on: 01-11-2023

The Pentridge Consulting Limited business has been operating in this business field for at least eleven years, having started in 2013. Started with registration number 08665473, Pentridge Consulting is categorised as a Private Limited Company located in Manor House, Broadstone BH18 8AS. This enterprise's classified under the NACE and SIC code 68320 and has the NACE code: Management of real estate on a fee or contract basis. Pentridge Consulting Ltd filed its account information for the period that ended on 2022/08/31. Its most recent annual confirmation statement was filed on 2023/08/27.

Due to this enterprise's magnitude, it was necessary to choose more company leaders: Rupert S. and Charlotte S. who have been cooperating since 2013/08/27 for the benefit of this specific limited company.

Rupert S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	119 360	219 111	167 126

Balance Sheet
Cash Bank On Hand			339 150	275 144
Current Assets	166 581	260 483	361 776	295 464	402 867	155 581	229 060	268 479	385 730
Debtors	28 673	24 551	22 626	20 320
Net Assets Liabilities				254 963	52 685	118 523	84 819	134 109	236 068
Cash Bank In Hand	137 908	235 932	339 150
Net Assets Liabilities Including Pension Asset Liability	119 360	219 111	167 126

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	119 356	219 107	167 122
Shareholder Funds	119 360	219 111	167 126

Other Financial Data
Average Number Employees During Period			4	4			4	2 021	16
Corporation Tax Payable			24 504	21 387
Creditors			194 650	40 501	350 182	37 058	144 241	134 370	149 662
Net Current Assets Liabilities	166 581	219 111	167 126	254 963	52 685	118 523	84 819	134 109	236 068
Number Shares Issued Fully Paid				4
Other Creditors			160 460	11 100
Other Taxation Social Security Payable			7 346	6 229
Trade Creditors Trade Payables			2 340	1 785
Trade Debtors Trade Receivables			22 626	20 320
Wages Salaries			15 196	15 474
Creditors Due After One Year	47 221
Creditors Due Within One Year	47 221	41 372	194 650
Number Shares Allotted	4	4	4
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	4	4	4
Total Assets Less Current Liabilities	119 360	219 111	167 126

Company staff

Rupert S.

Role: Director

Appointed: 27 August 2013

Latest update: 9 April 2024

Charlotte S.

Role: Director

Appointed: 27 August 2013

Latest update: 9 April 2024

People with significant control

Rupert S.

Notified on 26 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-08-27
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 November 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Pentridge Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rupert S.

Charlotte S.

People with significant control

Rupert S.

Accounts Documents

Company filings

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