Pg Accountancy Services Ltd in Burton On Trent, DE13 9FP

Description

Data updated on: 01-11-2023

Pg Accountancy Services has been on the market for thirteen years. Started under 07599791, this firm is considered a Private Limited Company. You can reach the main office of this firm during its opening hours under the following location: 3 Sweeney Drive Tatenhill, DE13 9FP Burton On Trent. Since 2016-11-02 Pg Accountancy Services Ltd is no longer under the business name Pg Accountancy Services (UK). This firm's declared SIC number is 69201 - Accounting and auditing activities. Pg Accountancy Services Limited reported its latest accounts for the financial period up to 2023-04-30. Its most recent confirmation statement was released on 2023-04-11.

There seems to be a group of two directors leading this limited company now, including Peter G. and Dawn G. who have been doing the directors tasks since 2021-01-31.

Peter G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Pg Accountancy Services Ltd 2016-11-02
Pg Accountancy Services (UK) Ltd 2011-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	335	534	487

Balance Sheet
Cash Bank In Hand	5 620	7 571	11 436
Current Assets	12 710	13 500	15 914	18 796	24 991	27 156	30 502	38 891	23 581	19 970	25 425	24 415
Debtors	7 040	5 879	4 428
Intangible Fixed Assets	8 000	6 000	4 000
Stocks Inventory	50	50	50
Tangible Fixed Assets	533	440	449

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	235	434	387
Shareholder Funds	335	534	487

Other Financial Data
Capital Reserves			487	326
Creditors				20 923	25 225	25 849	22 086	23 200	10 881	8 923	13 471	12 930
Creditors Due Within One Year	20 908	19 406	19 876	20 923
Fixed Assets	8 533	6 440	4 449	2 453	411	416	453	618	547	684	882	634
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-8 198	-5 906	-3 962	-2 127	-234	1 307	8 416	15 691	12 700	11 047	11 954	11 485
Number Shares Allotted	50	50	50
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions	1 138	421	182
Tangible Fixed Assets Cost Or Valuation	1 138	1 559	1 741
Tangible Fixed Assets Depreciation	605	1 119	1 292
Tangible Fixed Assets Depreciation Charged In Period	605	514	173
Total Assets Less Current Liabilities	335	534	487	326	177	1 723	8 869	16 309	13 247	11 731	12 836	12 119
Average Number Employees During Period								2	2	2	2	2

Company staff

Peter G.

Role: Director

Appointed: 31 January 2021

Latest update: 6 February 2024

Dawn G.

Role: Director

Appointed: 11 April 2011

Latest update: 6 February 2024

People with significant control

Peter G.

Notified on 11 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 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
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	14 December 2012
Annual Accounts 4 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	4 July 2013
Annual Accounts 28 June 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 June 2014

Pg Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Dawn G.

People with significant control

Peter G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2012

Accountant/Auditor,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2015