PG&E Professional Services Limited in London, N1 1QB

Description

Data updated on: 01-11-2023

PG&E Professional Services Limited with reg. no. 07074536 has been competing in the field for 15 years. The Private Limited Company can be found at Accountsco, 47 Islington Park Street, London and its area code is N1 1QB. The company's classified under the NACE and SIC code 69201, that means Accounting and auditing activities. 2022-11-30 is the last time when the accounts were reported.

The trademark number of PG&E Professional Services is UK00003206176. It was submitted for registration in January, 2017 and its registration was finalised by trademark office in March, 2017. The company has the right to use their trademark till January, 2027.

The following company owes its well established position on the market and permanent improvement to exactly two directors, who are Ting Z. and Simon E., who have been in charge of it since September 2022.

Simon E. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003206176

Trademark UK00003206176

Trademark image:	-
Status:	Registered
Filing date:	2017-01-11
Date of entry in register:	2017-03-31
Renewal date:	2027-01-11
Owner name:	PG&E PROFESSIONAL SERVICES LIMITED
Owner address:	AccountsCo, 1 Purley Place, LONDON, United Kingdom, N1 1QA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 099	-23 147	-27 606	6 990	70 311	157 493

Balance Sheet
Current Assets	11 233	11 271	22 911	39 051	102 697	220 386	173 237	120 426	209 593	406 010	193 312	321 805
Net Assets Liabilities						170 357	176 519	119 459	195 278	296 942	-114 846	-44 636
Cash Bank In Hand	8 602	5 910	11 919	20 591	73 387
Debtors	2 631	5 361	10 992	18 460	50 048
Net Assets Liabilities Including Pension Asset Liability	-10 099	-23 147	-27 606	6 990	70 311	157 493
Tangible Fixed Assets	3 171	6 610	2 666	5 424	4 782
Intangible Fixed Assets	3 342	7 464	8 021

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-10 199	-23 247	-27 706	6 890	85 221
Shareholder Funds	-10 099	-23 147	-27 606	6 990	70 311	157 493

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal											211 351	201 985
Average Number Employees During Period							8	8	7	8	8	8
Creditors						70 471	23 346	18 796	39 784	85 760	53 926	112 226
Fixed Assets	6 513	14 074	10 687		4 783	16 993	26 628	17 828	19 121	20 002	10 988	4 857
Net Current Assets Liabilities	8 342	8 903	11 941	24 032	65 528	140 500	156 239	107 979	176 157	326 940	149 207	209 579
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 751	3 751	6 348	6 349	6 348	6 690	9 821
Provisions For Liabilities Balance Sheet Subtotal							6 348	6 348			18 690	22 087
Total Assets Less Current Liabilities	14 855	22 977	22 628	29 456	70 311	157 493	182 867	125 807	195 278	346 942	160 195	214 436
Creditors Due After One Year	24 954	46 124	50 234	20 618
Creditors Due Within One Year	2 891	2 368	10 970	15 019	40 920	83 637
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges				1 848	1 976
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 424		4 909	2 299
Tangible Fixed Assets Cost Or Valuation	5 028	11 452	5 247	10 156	12 455
Tangible Fixed Assets Depreciation	1 857	4 842	2 581	4 732	7 673
Tangible Fixed Assets Depreciation Charged In Period		2 985		2 152	2 941
Advances Credits Directors		46 940	50 233	20 618	22 211
Advances Credits Made In Period Directors			21 938	12 284
Advances Credits Repaid In Period Directors			18 645	41 899
Intangible Fixed Assets Additions		4 122
Intangible Fixed Assets Cost Or Valuation	3 342	7 464	8 021
Other Creditors After One Year	24 954	46 124

Company staff

Ting Z.

Role: Director

Appointed: 13 September 2022

Latest update: 2 January 2024

Simon E.

Role: Director

Appointed: 12 November 2009

Latest update: 2 January 2024

People with significant control

Simon E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	15 August 2013
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	15 August 2014
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15 December 2014
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 April 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2017

PG&E Professional Services Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003206176

Financial data based on annual reports

Company staff

Ting Z.

Simon E.

Ting Z.

People with significant control

Simon E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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PG&E Professional Services Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003206176

Financial data based on annual reports

Company staff

Ting Z.

Simon E.

Ting Z.

People with significant control

Simon E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015