Pes Business Services Limited in Berkshire, RG7 8AP

Description

Data updated on: 09-07-2018

Pes Business Services began its business in 2006 as a Private Limited Company with reg. no. 05671665. This company's office was situated in Berkshire at 1 Andromeda House, Calleva Park. This Pes Business Services Limited firm had been operating in this business field for at least twelve years.

This specific firm was supervised by a single managing director: Peter S. who was caring of it from 11th January 2006 to the date it was dissolved on 5th June 2018.

Peter S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 124	55 121	71 422	41 632	76 509

Balance Sheet
Cash Bank In Hand	66 603	121 549	94 232	58 643	110 695
Cash Bank On Hand					110 695	60 201
Current Assets	72 294	133 132	108 154	67 193	119 929	60 201
Debtors	5 691	11 583	13 922	8 550	9 234
Tangible Fixed Assets	1 035	776	621

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	23 123	55 120	71 421	41 631	76 508
Shareholder Funds	23 124	55 121	71 422	41 632	76 509

Other Financial Data
Accrued Liabilities					1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment					5 052
Average Number Employees During Period						1
Corporation Tax Payable					15 847
Creditors					43 420	22 837
Creditors Due Within One Year	50 205	78 787	37 353	25 561	43 420
Net Current Assets Liabilities	22 089	54 345	70 801	41 632	76 509	37 364
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 052
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 052	5 052	5 052	5 052
Tangible Fixed Assets Depreciation	4 017	4 276	4 431	5 052
Tangible Fixed Assets Depreciation Charged In Period		259	155	621
Total Assets Less Current Liabilities	23 124	55 121	71 422	41 632	76 509	37 364
Trade Debtors Trade Receivables					9 234

Company staff

Fiona S.

Role: Secretary

Appointed: 11 January 2006

Latest update: 11 October 2023

Peter S.

Role: Director

Appointed: 11 January 2006

Latest update: 11 October 2023

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	25 January 2020
Confirmation statement last made up date	11 January 2018

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 May 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 May 2013
Annual Accounts 29 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 May 2014

Pes Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona S.

Peter S.

Jpcors Limited

Jpcord Limited

People with significant control

Peter S.

Accounts Documents

Company filings

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