Pgonline Ltd in Dorchester, DT2 7EW

Description

Data updated on: 01-11-2023

Pgonline Ltd with Companies House Reg No. 08662047 has been a part of the business world for eleven years. This Private Limited Company can be found at The Old Coach House 35 Main Road, Tolpuddle in Dorchester and its zip code is DT2 7EW. This enterprise's Standard Industrial Classification Code is 85600 which stands for Educational support services. The latest financial reports were submitted for the period up to 2022-12-31 and the latest confirmation statement was released on 2023-08-23.

1 transaction have been registered in 2014 with a sum total of £673.

At the moment, the directors listed by the following business are as follow: Laura H. chosen to lead the company in 2013 and Robert H. chosen to lead the company eleven years ago.

Executives who control the firm include: Robert H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laura H. has substantial control or influence over the company 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	2016-03-31	2017-03-31	2018-03-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	110 728	304 570	370 599	425 909	219 456	341 858	265 406	89 599
Current Assets	149 187	425 821	520 135	609 886	372 979	586 769	484 370	362 565
Debtors	38 459	75 072	74 426	114 001	77 532	129 710	95 966	132 006
Net Assets Liabilities	49 408	260 735
Other Debtors	8 561	25 990	7 500			25 648	25 000
Property Plant Equipment	17 803	14 633	25 531	27 974	15 908	12 037	9 573	11 381
Total Inventories		46 179	75 110	69 976	75 991	115 201	122 998

Other Financial Data
Accrued Liabilities Deferred Income							136 459	72 824
Accumulated Depreciation Impairment Property Plant Equipment	11 829	18 089	24 762	34 249	45 346	31 246	35 950	40 825
Additions Other Than Through Business Combinations Property Plant Equipment		3 090
Average Number Employees During Period	3	4			18	6	6	7
Corporation Tax Payable		60 531	139 500	139 345	31 335	123 726	102 501	94 732
Creditors	117 582	179 719	224 089	318 020	106 253	245 910	291 430	184 407
Current Tax For Period			139 500	7 012
Further Item Tax Increase Decrease Component Adjusting Items			-3 339	-2 267
Increase Decrease In Current Tax From Adjustment For Prior Periods				-7 166
Increase From Depreciation Charge For Year Property Plant Equipment		6 260	6 673	9 507	11 613	8 421	4 704	4 875
Net Current Assets Liabilities	31 605	246 102	296 046	291 866	266 726	340 859	192 940	178 158
Number Shares Issued Fully Paid					400	400
Other Creditors	26 067	38 767	43 306	146 542	42 396	59 438	137 277
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					516	22 521
Other Disposals Property Plant Equipment					1 548	22 521
Other Inventories		46 179
Other Payables Accrued Expenses	1 725	3 421
Other Taxation Social Security Payable		71 084	39 099	21 556	23 842	51 003	9 475	4 646
Par Value Share					1	1
Prepayments Accrued Income							25 000
Property Plant Equipment Gross Cost	29 632	32 722	50 293	62 768	61 254	43 283	45 523	52 206
Taxation Social Security Payable	89 609	71 084
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit				-13 683
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			21 408	7 506
Total Additions Including From Business Combinations Property Plant Equipment			17 571	11 930	34	4 550	2 240	6 683
Total Assets Less Current Liabilities		260 735	360 344	319 840	282 634	352 896	202 513	189 539
Total Current Tax Expense Credit			139 500	-155
Trade Creditors Trade Payables	181	5 916	2 184	10 577	8 680	11 743	42 177	8 443
Trade Debtors Trade Receivables	29 898	49 082	66 926	114 001	77 532	104 062	70 966	116 871

Company staff

Laura H.

Role: Director

Appointed: 23 August 2013

Latest update: 20 March 2024

Robert H.

Role: Director

Appointed: 23 August 2013

Latest update: 20 March 2024

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Laura H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Birmingham City	1	£ 673.20
2014-06-25	3150384518		£ 673.20

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Birmingham City

£ 673.20

2014-06-25

3150384518

£ 673.20

Pgonline Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura H.

Robert H.

People with significant control

Robert H.

Laura H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies