Pge Limited in Bangor, LL57 4DF

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Pge Limited. This company was established 10 years ago and was registered with 09737978 as its registration number. This particular head office of the firm is situated in Bangor. You can contact them at 2 Llys Onnen Ffordd Y Llyn, Parc Menai. The company's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The latest financial reports describe the period up to Wednesday 31st August 2022 and the most recent confirmation statement was filed on Wednesday 22nd February 2023.

On 2015/11/02, the company was looking for a Telephone operative to fill a full time vacancy in the energy sector in Wakefield, Yorkshire. They offered a full time job with salary from £13650 to £23400 per year. The offered job position required no experience and a GCSE.

At the moment, the directors chosen by the following firm are as follow: Valerie M. designated to this position 10 years ago and Kim M. designated to this position in 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31	2024-08-31
Currency
Net Worth	-10 822

Balance Sheet
Cash Bank In Hand	30 246
Cash Bank On Hand	30 246	42 509	49 512	72 735	185 235	181 164	159 242	165 712	189 374
Current Assets	49 671	45 309	49 512			181 164	161 402	165 712
Debtors	19 425	2 800					2 160
Net Assets Liabilities	-10 822	-14 401	-21 561	3 592 558			3 970 811	4 000 797	4 017 961
Net Assets Liabilities Including Pension Asset Liability	-10 822
Other Debtors							2 158
Property Plant Equipment	3 533 607	3 537 620	3 536 283	3 534 946	3 769 003	3 769 003	3 822 085	3 842 020	3 835 375
Tangible Fixed Assets	3 533 607

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-10 922
Shareholder Funds	-10 822

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 337	2 674	4 011	5 350	5 350	5 350	11 995	18 640
Average Number Employees During Period								2	2
Bank Borrowings Overdrafts	488 000	200 000	100 000
Creditors	3 436 591	3 359 496	3 460 397	15 123	5 300	5 840	12 676	3 147	4 263
Creditors Due After One Year	3 436 591
Creditors Due Within One Year	157 509
Increase From Depreciation Charge For Year Property Plant Equipment		1 337	1 337	1 337	1 339			6 645	6 645
Net Current Assets Liabilities	-107 838	-192 525	-97 447	57 612	179 935	175 324	148 726	162 565	185 111
Number Shares Allotted	100
Other Creditors	35 509	37 834	46 959	4 773		20	1 346	2 991	1 191
Other Taxation Social Security Payable				10 350	5 300		7 200		1 900
Par Value Share	1
Property Plant Equipment Gross Cost	3 533 607	3 538 957	3 538 957	3 538 957	3 774 353	3 774 353	3 827 435	3 854 015
Provisions For Liabilities Balance Sheet Subtotal								3 788	2 525
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 533 607
Tangible Fixed Assets Cost Or Valuation	3 533 607
Total Additions Including From Business Combinations Property Plant Equipment		5 350			235 396		53 082	26 580
Total Assets Less Current Liabilities	3 425 769	3 345 095	3 438 836	3 592 558	3 948 938	3 944 327	3 970 811	4 004 585	4 020 486
Trade Creditors Trade Payables						5 820	4 130	156	1 172
Trade Debtors Trade Receivables	19 425	2 800					2

Company staff

Valerie M.

Role: Director

Appointed: 18 August 2015

Latest update: 29 June 2025

Kim M.

Role: Director

Appointed: 18 August 2015

Latest update: 29 June 2025

People with significant control

Executives with significant control over the firm are: Kim M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Valerie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kim M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Valerie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 22 February 2017
Start Date For Period Covered By Report	18 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
Start Date For Period Covered By Report	01 September 2023
End Date For Period Covered By Report	31 August 2024

Telephone operative in Wakefield, posted on Monday 2nd November 2015
Region / City	Yorkshire, Wakefield
Industry	Energy industry
Salary	From £7.00 to £12.00 per hour
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)

Telephone operative in Wakefield, posted on Monday 2nd November 2015

Region / City

Yorkshire, Wakefield

Industry

Energy industry

Salary

From £7.00 to £12.00 per hour

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Pge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie M.

Kim M.

People with significant control

Kim M.

Valerie M.

Accounts Documents

Jobs and Vacancies at Pge Ltd

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Pge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie M.

Kim M.

People with significant control

Kim M.

Valerie M.

Accounts Documents

Jobs and Vacancies at Pge Ltd

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016