Pgh Business Solutions Limited in Surrey, CR8 3JG

Description

Data updated on: 01-11-2023

This enterprise referred to as Pgh Business Solutions was created on 2003-08-11 as a Private Limited Company. This firm's office can be contacted at Surrey on 27 Peaks Hill, Purley. Should you have to contact the company by mail, the zip code is CR8 3JG. The official reg. no. for Pgh Business Solutions Limited is 04862527. This firm's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Pgh Business Solutions Ltd filed its latest accounts for the period that ended on 2022-08-31. The company's latest annual confirmation statement was submitted on 2023-08-23.

Currently, the directors listed by this specific limited company are: Julie H. assigned to lead the company in 2004 in January and Philip H. assigned to lead the company in 2003 in August. To support the directors in their duties, this particular limited company has been utilizing the expertise of Julie H. as a secretary since August 2003.

Philip H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	57 398	54 622	64 193	74 699	61 135	84 815

Balance Sheet
Cash Bank On Hand						67 034	61 801	22 947	124 822	87 351	69 374	46 881	29 701
Current Assets	81 876	67 164	59 721	36 158	30 203	67 218	76 367	22 947	124 822	87 351	70 124	47 631	29 701
Debtors			10 870	4 856	84	184	100				750	750
Net Assets Liabilities						89 596	95 488	39 708	92 264	79 812	66 997	43 457	11 554
Property Plant Equipment										1 194	2 790	3 270	4 137
Cash Bank In Hand	81 876	67 164	48 851	31 302	30 119	67 034
Net Assets Liabilities Including Pension Asset Liability	57 398	54 622	64 193	74 699	61 135	84 815
Tangible Fixed Assets	2 084	2 668	2 002	1 335	668

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	57 396	54 620	64 191	51 728	38 164	61 844
Shareholder Funds	57 398	54 622	64 193	74 699	61 135	84 815

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 440
Administrative Expenses								19 208	73 116	13 514	21 863
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts									6 249
Creditors						26 319	23 439	4 270	25 116	1 792	163	874	9 964
Fixed Assets	27 084	23 699	23 033	45 335	44 668	44 000	48 781	21 031		1 194	2 790	3 270	4 137
Gross Profit Loss									2 785	894	9 040
Intangible Assets								21 031
Investments Fixed Assets	25 000	21 031	21 031	44 000	44 000	44 000	48 781
Net Current Assets Liabilities	30 761	31 046	41 160	29 364	16 467	40 815	40 885	22 947	99 706	85 559	69 961	46 757	19 737
Operating Profit Loss								-19 208	74 757	-12 620	-12 823
Other Creditors								4 270	7 442
Other Interest Receivable Similar Income Finance Income									76	170	7
Other Operating Expenses Format2							17 694	14 588
Other Operating Income Format1									145 088
Profit Loss							37 673	-19 208	55 966	-12 450	-12 816
Profit Loss On Ordinary Activities Before Tax								-19 208	74 833	-12 450	-12 816
Property Plant Equipment Gross Cost										1 194	2 790	3 270	4 137
Raw Materials Consumables Used							39 429
Staff Costs Employee Benefits Expense							7 920	4 620
Taxation Social Security Payable									18 867
Tax Tax Credit On Profit Or Loss On Ordinary Activities							11 498		18 867
Total Additions Including From Business Combinations Property Plant Equipment										1 194	1 596	480	867
Total Assets Less Current Liabilities	57 845	54 745	64 193	74 699	61 135	84 815	89 666	43 978	99 706	86 753	72 751	50 027	23 874
Turnover Revenue							114 214		2 785
Creditors Due Within One Year	51 115	36 118	18 561	6 794	13 736	26 403
Provisions For Liabilities Charges	447	123
Revaluation Reserve				22 969	22 969	22 969
Tangible Fixed Assets Additions		1 473
Tangible Fixed Assets Cost Or Valuation	11 230	12 703	12 704	12 704	12 704	12 704
Tangible Fixed Assets Depreciation	9 146	10 036	10 702	11 369	12 036	12 704
Tangible Fixed Assets Depreciation Charged In Period		889	666	667	667	668

Company staff

Julie H.

Role: Director

Appointed: 20 January 2004

Latest update: 3 April 2024

Philip H.

Role: Director

Appointed: 11 August 2003

Latest update: 3 April 2024

Julie H.

Role: Secretary

Appointed: 11 August 2003

Latest update: 3 April 2024

People with significant control

Philip H.

Notified on 1 August 2016

Nature of control:

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	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 4 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	4 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	24 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	22 February 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
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 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 18 March 2014
Date Approval Accounts	18 March 2014

Pgh Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Philip H.

Julie H.

At Secretaries Limited

At Directors Limited

People with significant control

Philip H.

Accounts Documents

Company filings

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