Pink Swan Management Services Ltd in Bristol, BS48 4PY

Description

Data updated on: 01-11-2023

This enterprise named Pink Swan Management Services was established on 2010/03/29 as a Private Limited Company. This firm's head office can be reached at Bristol on The Oaks 9 Rickford Road, Nailsea. When you have to get in touch with the firm by post, its post code is BS48 4PY. The office registration number for Pink Swan Management Services Ltd is 07206281. The current name is Pink Swan Management Services Ltd. This firm's former customers may remember the firm as Pink Swan Property, which was in use until 2020/03/10. This firm's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. 2022-03-31 is the last time when account status updates were filed.

At the moment, the directors chosen by this specific business include: Yvette B. designated to this position on 2021/02/01 and Geoffrey B. designated to this position three years ago.

Executives with significant control over the firm are: Yvette B. owns 1/2 or less of company shares. Geoffrey B. owns 1/2 or less of company shares.

Previous company's names
Pink Swan Management Services Ltd 2020-03-10
Pink Swan Property Ltd 2010-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-03	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	2	-34 102	-58 371	-89 599

Balance Sheet
Cash Bank On Hand					6 325	2 975					2 368	2 797	1 350
Current Assets				1 016	6 325	3 940	12 273	21 061	15 578	52 672	10 114	2 797	1 350
Debtors						965					7 746
Net Assets Liabilities					-89 599	-156 441	-173 562	-181 088			-213 805	-201 078	-192 035
Other Debtors											7 746
Property Plant Equipment					1 518	635					1 383	1 176	1 000
Cash Bank In Hand	1	1		1 016	6 325
Net Assets Liabilities Including Pension Asset Liability	2	2	-34 102	-58 371	-89 599
Tangible Fixed Assets			996	2 401	1 518

Capital & Reserves
Called Up Share Capital		2	2	2	2
Profit Loss Account Reserve			-34 104	-58 373	-89 601
Shareholder Funds	2	2	-34 102	-58 371	-89 599

Other Financial Data
Description Principal Activities									68 209	55 100	55 100
Accrued Liabilities						3 321
Accrued Liabilities Deferred Income							965	960				1 440	1 440
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 030
Accumulated Amortisation Impairment Intangible Assets						1 570						9 418	10 988
Accumulated Depreciation Impairment Property Plant Equipment					2 015	2 898						4 596	4 772
Balances Amounts Owed By Related Parties											189 304	167 397
Bank Borrowings Overdrafts											1 625	1 625	1 456
Creditors					77 942	143 642	143 289	147 785	198 938	252 642	230 056	184 000	173 096
Fixed Assets			996		1 518	14 761	12 557	12 129	11 086	9 386	9 231	7 454	5 708
Increase Decrease In Depreciation Impairment Property Plant Equipment												207	176
Increase From Amortisation Charge For Year Intangible Assets						1 570						1 570	1 570
Increase From Depreciation Charge For Year Property Plant Equipment						883						207	176
Intangible Assets						14 126					7 848	6 278	4 708
Intangible Assets Gross Cost						15 696						15 696	15 696
Loans From Directors					76 982	101 585					189 304	167 397	154 931
Net Current Assets Liabilities			-35 098	-60 772	-91 117	-139 702	-131 016	-126 724			-194 353	-181 203	-171 746
Other Creditors						28 439					13 538	13 538	13 538
Other Provisions Balance Sheet Subtotal					19 500	31 500	36 094	48 469
Other Remaining Borrowings											14 214	14 214	14 214
Prepayments Accrued Income						965
Property Plant Equipment Gross Cost					3 533	3 533						5 772	5 772
Provisions For Liabilities Balance Sheet Subtotal								48 469	48 469	7 917	3 094
Taxation Social Security Payable													1 731
Total Additions Including From Business Combinations Intangible Assets						15 696
Total Assets								33 190	26 664	62 058	19 345
Total Assets Less Current Liabilities		2	-34 102	-58 371	-89 599	-124 941	-118 459	-114 595			-185 122	-173 749	-166 038
Total Liabilities								33 190	26 664	62 058	19 345
Trade Creditors Trade Payables					960	10 297
Creditors Due Within One Year			35 098	61 788	97 442
Number Shares Allotted		2		1	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 328	2 205
Tangible Fixed Assets Cost Or Valuation			1 328	3 533	3 533
Tangible Fixed Assets Depreciation			332	1 132	2 015
Tangible Fixed Assets Depreciation Charged In Period			332	800	883
Value Shares Allotted				2	1

Company staff

Yvette B.

Role: Director

Appointed: 01 February 2021

Latest update: 25 February 2024

Geoffrey B.

Role: Director

Appointed: 01 January 2021

Latest update: 25 February 2024

People with significant control

Yvette B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Geoffrey B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 26 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 29/03/2017
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29/03/2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-03
Annual Accounts
Start Date For Period Covered By Report	2021-03-04
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22/12/2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22/12/2015

Pink Swan Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvette B.

Geoffrey B.

Geoffrey B.

Yvette B.

People with significant control

Yvette B.

Geoffrey B.

Accounts Documents

Company filings

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