Pragmatica Limited in South Shields, NE33 3JD

Description

Data updated on: 01-11-2023

Pragmatica Limited with Companies House Reg No. 02950659 has been on the market for 30 years. The Private Limited Company can be found at 18 Gleneagles, 18 Gleneagles, South Shields and its zip code is NE33 3JD. The company's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. The most recent accounts were submitted for the period up to September 30, 2022 and the latest confirmation statement was submitted on June 23, 2023.

When it comes to this specific firm, just about all of director's responsibilities have so far been fulfilled by Raymond J. who was chosen to lead the company 30 years ago. Moreover, the director's efforts are constantly aided with by a secretary - Patricia J., who was officially appointed by this firm in 1994.

Raymond J. is the individual who has 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-23	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 469	22 252	770	282	-45	-94	-94

Balance Sheet
Cash Bank In Hand	27 589	32 249	7 175	2
Current Assets	38 809	42 809	7 175	2
Debtors	11 220	10 560
Tangible Fixed Assets	1 491	1 345	852	374	49
Net Assets Liabilities								100	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability			770	282	-45	-94	-94

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	20 369	22 152	670	182	-145	-194	-194
Shareholder Funds	20 469	22 252	770	282	-45	-94	-94

Other Financial Data
Creditors Due Within One Year	19 831	21 902	7 257	94	94	94	94
Net Current Assets Liabilities	18 978	20 907	-82	-92	-94	-94	-94
Number Shares Allotted		100	100	100	100	100	100		100	100	100	100	100
Par Value Share		1	1	1	1	1	1		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		303	450
Tangible Fixed Assets Cost Or Valuation	2 540	2 843	6 755	6 755	6 755	6 755
Tangible Fixed Assets Depreciation	1 049	1 498	5 903	6 381	6 706	6 755
Tangible Fixed Assets Depreciation Charged In Period		449	448	478	325	49
Total Assets Less Current Liabilities	20 469	22 252	770	282	-45	-94	-94
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100	100	100	100	100
Fixed Assets			852	374	49
Amount Specific Advance Or Credit Directors			28	94	94	94

Company staff

Raymond J.

Role: Director

Appointed: 20 July 1994

Latest update: 29 April 2024

Patricia J.

Role: Secretary

Appointed: 20 July 1994

Latest update: 29 April 2024

People with significant control

Raymond J.

Notified on 20 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 June 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 12 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	12 May 2013
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

Pragmatica Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond J.

Patricia J.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Raymond J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Pragmatica Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond J.

Patricia J.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Raymond J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013

Accountant/Auditor,
2012