Pnl Associates Limited in Glasgow, G52 2DP

Description

Data updated on: 01-11-2023

Registered at 25 Midlem Oval, Glasgow G52 2DP Pnl Associates Limited is classified as a Private Limited Company with SC383033 registration number. It was set up on August 3, 2010. This company's declared SIC number is 88100 meaning Social work activities without accommodation for the elderly and disabled. The latest filed accounts documents describe the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-03-31.

When it comes to this specific business, the full scope of director's obligations have so far been fulfilled by Matthew G. who was selected to lead the company fourteen years ago.

Matthew G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-24	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2021-08-31	2022-08-31
Currency
Net Worth	27 836	27 836	20 066	11 042	11 042	4 595	4 070

Balance Sheet
Current Assets		74 709	81 436	73 196	82 438	68 718	81 521	93 248	104 863	109 166	112 000
Net Assets Liabilities								14 445	18 853	25 925	12 757
Cash Bank In Hand		27 836	20 066	11 042	8 591
Debtors		46 873	81 436	75 239	73 847
Net Assets Liabilities Including Pension Asset Liability	27 836	27 836	20 066	11 042	11 042	4 595	4 070

Capital & Reserves
Called Up Share Capital	27 836	27 836	20 066	11 042	8 591
Shareholder Funds	27 836	27 836	20 066	11 042	11 042	4 595	4 070

Other Financial Data
Average Number Employees During Period								4	3	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	27 836	18 037	20 066	11 042	20 066	11 042	4 595	4 070	14 445	23 349	25 925
Creditors								82 873	100 455	106 590	125 168
Net Current Assets Liabilities		9 799	20 066	11 042	-9 024	-6 447	-525	10 375	4 408	2 576	13 168
Total Assets Less Current Liabilities	27 836	27 836	20 066	11 042	8 591	4 595	4 070	14 445	18 853	25 925	12 757
Creditors Due Within One Year		64 910	81 436	73 196	73 196	75 165	82 046
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					64 172	79 760

Company staff

Matthew G.

Role: Director

Appointed: 03 August 2010

Latest update: 26 April 2024

People with significant control

Matthew G.

Notified on 3 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	17 September 2013
Annual Accounts 12 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 October 2014
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-24
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-08-25
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Pnl Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew G.

People with significant control

Matthew G.

Accounts Documents

Company filings

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