Pn Communications Ltd in Billingshurst, RH14 0TY

Description

Data updated on: 01-11-2023

This business referred to as Pn Communications was registered on 13th April 2003 as a Private Limited Company. This company's head office can be reached at Billingshurst on Kruysel Plaistow Road, Ifold. Assuming you have to get in touch with this firm by post, its post code is RH14 0TY. The registration number for Pn Communications Ltd is 04732369. This company's principal business activity number is 61100 which stands for Wired telecommunications activities. Pn Communications Limited reported its latest accounts for the financial year up to 2022-04-30. The business most recent confirmation statement was released on 2023-04-13.

For twenty one years, the following business has only been guided by one director: Paul N. who has been caring of it since 13th April 2003. To find professional help with legal documentation, this business has been utilizing the skills of Margaret N. as a secretary since April 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 928	16 387	13 990	5 515	4 306	515

Balance Sheet
Cash Bank In Hand	32 021	28 971	41 785	13 788
Cash Bank On Hand											4 718	2 533	25 994
Current Assets	87 338	59 096	82 938	40 946	35 068	30 596	18 882	22 746	49 322	60 434	26 682	16 353	38 591
Debtors	46 138	24 366	36 271	26 054	27 778	28 324	14 970	18 188	42 691	55 141	17 488	9 790	8 697
Intangible Fixed Assets	36 556	33 510	21 325	9 140
Net Assets Liabilities								230	1 059	1 729	2 236	1 003	1 272
Property Plant Equipment						458	343	1 304	977	20 088	13 441
Stocks Inventory	9 179	5 759	4 882	1 104	7 290	2 272
Tangible Fixed Assets	2 588	1 941	1 455	1 092	818	458
Total Inventories						2 272	3 912	4 558	6 631	5 293	4 476	4 030	3 900

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	34 918	16 377	13 980	5 505	4 296	505
Shareholder Funds	34 928	16 387	13 990	5 515	4 306	515

Other Financial Data
Amount Specific Advance Or Credit Directors							3	3 573	30 012	45 859	12 364	4 575	15 382
Amount Specific Advance Or Credit Made In Period Directors								40 576		24 153	115 495	31 939
Amount Specific Advance Or Credit Repaid In Period Directors							3	37 000	33 585	40 000	82 000	15 000	19 957
Accumulated Amortisation Impairment Intangible Assets						60 925	60 925	60 925	60 925	60 925		60 925
Accumulated Depreciation Impairment Property Plant Equipment						22 071	22 186	22 620	22 947	12 517	19 164	25 774	32 357
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						30 539	18 123	23 820	49 054	74 976	35 333	20 883	37 520
Creditors Due Within One Year	91 554	78 160	91 728	45 663	31 580	30 539
Fixed Assets	39 144	35 451	22 780	10 232	818	458	343	1 304	977	20 088	13 441	6 831	248
Increase From Depreciation Charge For Year Property Plant Equipment							115	434	327	6 696	6 647		6 583
Intangible Assets Gross Cost						60 925	60 925	60 925	60 925	60 925		60 925
Intangible Fixed Assets Aggregate Amortisation Impairment	24 369	27 415	39 600	51 785	60 925
Intangible Fixed Assets Amortisation Charged In Period		3 046	12 185	12 185	9 140
Intangible Fixed Assets Cost Or Valuation	60 925	60 925	60 925	60 925	60 925
Net Current Assets Liabilities	-4 216	-19 064	-8 790	-4 717	3 488	57	759	-1 074	268	-14 542	-8 651	-4 530	1 071
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						22 529	22 529	23 924	23 924	32 605		32 605
Provisions For Liabilities Balance Sheet Subtotal									186	3 817	2 554	1 298	47
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	22 529	22 529	22 529	22 529	22 529
Tangible Fixed Assets Depreciation	19 941	20 588	21 074	21 437	21 711	22 071
Tangible Fixed Assets Depreciation Charged In Period		647	486	363	274	360
Total Additions Including From Business Combinations Property Plant Equipment								1 395		26 000
Total Assets Less Current Liabilities	34 928	16 387	13 990	5 515	4 306	515	1 102	230	1 245	5 546	4 790	2 301	1 319
Disposals Decrease In Depreciation Impairment Property Plant Equipment										17 126
Disposals Property Plant Equipment										17 319

Company staff

Margaret N.

Role: Secretary

Appointed: 13 April 2003

Latest update: 24 February 2024

Paul N.

Role: Director

Appointed: 13 April 2003

Latest update: 24 February 2024

People with significant control

Paul N. is the individual with significant 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.

Paul N.

Notified on 17 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 January 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	15 January 2013
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 January 2014

Pn Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret N.

Paul N.

People with significant control

Paul N.

Accounts Documents

Company filings

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