Pn Consultancy Limited in Sandbach, CW11 3ES

Description

Data updated on: 01-11-2023

Pn Consultancy Limited is categorised as Private Limited Company, that is based in 12 Corbett Road, Moston in Sandbach. The head office's located in CW11 3ES. This company has been working since 2012-07-13. The firm's registration number is 08143237. This enterprise's registered with SIC code 70229, that means Management consultancy activities other than financial management. The firm's most recent financial reports describe the period up to 2022-07-31 and the most current annual confirmation statement was filed on 2023-07-13.

Within this specific limited company, the full extent of director's responsibilities have so far been met by Paul N. who was assigned this position twelve years ago.

Paul N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	31 368	21 096	23 879	1 992

Balance Sheet
Cash Bank On Hand						14 034	7 548	39 471	29 977	32 528
Current Assets	60 168	33 696	44 722	28 959	20 372	29 307	20 748	43 721	29 977	47 738
Debtors	44 487	26 084	8 897	8 897		15 273	13 200	4 250		15 210
Net Assets Liabilities						10 618	2 898	18 472	13 874	24 653
Other Debtors						15 273	10 680
Property Plant Equipment						645	323	120	412	226
Cash Bank In Hand	15 681	7 612	35 825	20 062
Tangible Fixed Assets	944	520	93	191

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	31 367	21 095	23 878	1 991
Shareholder Funds	31 368	21 096	23 879	1 992

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						323	645	1 014	1 148	1 168
Additions Other Than Through Business Combinations Property Plant Equipment								166	426
Average Number Employees During Period						1	1	1	1	1
Creditors				27 158	18 064	19 334	18 173	25 369	16 515	23 311
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-157
Disposals Property Plant Equipment										-166
Increase From Depreciation Charge For Year Property Plant Equipment							322	369	134	177
Net Current Assets Liabilities	30 424	20 576	23 786	1 801	2 264	9 973	2 575	18 352	13 462	24 427
Other Creditors						14 316	14 019	17 374	11 584	17 170
Property Plant Equipment Gross Cost						968	968	1 134	1 560	1 394
Taxation Social Security Payable						5 018	4 154	7 995	932	6 141
Total Borrowings									3 999
Trade Debtors Trade Receivables							2 520	4 250		15 210
Creditors Due Within One Year	29 744	13 120	20 936	27 158
Fixed Assets				191	96	645
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 321	280		285
Tangible Fixed Assets Cost Or Valuation	1 321	1 279	1 279	1 564
Tangible Fixed Assets Depreciation	377	759	1 186	1 373
Tangible Fixed Assets Depreciation Charged In Period	377	427	427	187
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		45
Tangible Fixed Assets Disposals		322
Total Assets Less Current Liabilities	31 368	21 096	23 879	1 992	2 360	10 618
Advances Credits Directors	35 589	8 367
Advances Credits Made In Period Directors	35 589	11 100
Advances Credits Repaid In Period Directors		38 322

Company staff

Paul N.

Role: Director

Appointed: 13 July 2012

Latest update: 29 December 2023

People with significant control

Paul N.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	13 July 2012
Date Approval Accounts	25 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Pn Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul N.

Paul N.

People with significant control

Paul N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2013