Pg Leisure Ltd in Oswestry, SY11 1TB

Description

Data updated on: 01-11-2023

This particular firm is based in Oswestry under the ID 07729664. The company was established in 2011. The headquarters of this firm is situated at 4 High Fawr Av . The postal code for this address is SY11 1TB. The enterprise's registered with SIC code 46180 meaning Agents specialized in the sale of other particular products. The business most recent accounts cover the period up to August 31, 2022 and the most recent annual confirmation statement was filed on October 14, 2022.

For 13 years, the following business has only been guided by a single director: Paul G. who has been caring of it since 2011-08-04.

Executives who have control over the firm are as follows: Theresa G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency
Net Worth	2 739	3 058	14 857	29 510	46 349

Balance Sheet
Cash Bank In Hand	29 018	36 319	40 097	38 853	58 804
Current Assets	34 223	40 810	50 015	46 928	66 366
Debtors	5 205	4 491	9 918	8 075	7 562
Net Assets Liabilities Including Pension Asset Liability	2 739	3 058	14 857	29 510	46 349
Tangible Fixed Assets	1 200	1 472	1 084	1 074	1 366

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 639	2 958	14 757	29 410	46 249
Shareholder Funds	2 739	3 058	14 857	29 510	46 349

Other Financial Data
Advances Credits Directors
Creditors Due Within One Year	32 444	38 674	36 009	18 275	21 110
Net Current Assets Liabilities	1 779	2 136	14 006	28 653	45 256
Number Shares Allotted	100	100	100	100	100
Par Value Share	1
Provisions For Liabilities Charges	240	550	233	217	273
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 600	869
Tangible Fixed Assets Cost Or Valuation	1 600	2 469	2 469	3 279	4 488
Tangible Fixed Assets Depreciation	400	997	1 385	2 205	3 122
Tangible Fixed Assets Depreciation Charged In Period	400	597
Total Assets Less Current Liabilities	2 979	3 608	15 090	29 727	46 622
Value Shares Allotted		1	1	1	1

Company staff

Paul G.

Role: Director

Appointed: 04 August 2011

Latest update: 16 February 2024

People with significant control

Theresa G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul G.

Notified on 6 April 2016

Ceased on 1 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts
Start Date For Period Covered By Report	1 September 2012
End Date For Period Covered By Report	31 August 2012
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	1 September 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	18 May 2015
Annual Accounts 23rd May 2016
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	23rd May 2016
Annual Accounts 22nd May 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22nd May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2012
Annual Accounts 4 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	4 May 2013
Annual Accounts 09/05/2014
Date Approval Accounts	09/05/2014

Pg Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

People with significant control

Theresa G.

Paul G.

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Pg Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

People with significant control

Theresa G.

Paul G.

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012