P.s. Pedler Limited in Barnsley, S75 3BE

Description

Data updated on: 01-11-2023

The enterprise named P.s. Pedler was registered on April 5, 2001 as a Private Limited Company. This enterprise's registered office may be gotten hold of in Barnsley on 14 Carr Lane, Tankersley. Should you need to reach this company by post, the area code is S75 3BE. The company registration number for P.s. Pedler Limited is 04195177. This enterprise's SIC and NACE codes are 61900 which stands for Other telecommunications activities. The firm's most recent accounts were submitted for the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-04-05.

Concerning this business, just about all of director's duties have so far been met by Peter P. who was appointed in 2001. This business had been guided by Michelle P. up until April 6, 2010.

Peter P. is the individual who controls this firm, has substantial control or influence over the company.

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	25 512	13 322	13 352	7 249	9 663	9 862

Balance Sheet
Cash Bank In Hand	41 048	25 010	23 933	13 834	21 905	19 662
Cash Bank On Hand						19 662	17 464	17 593	20 477	37 692	37 987	22 356	46 021
Current Assets	44 481	28 460	25 683	15 504	22 875	21 962	20 039	19 533	21 097	37 692		22 356	47 911
Debtors	2 683	3 150	1 500	1 320	720	2 100	2 400	1 740	420				1 890
Net Assets Liabilities						9 862	11 264	11 859	13 472	23 951	26 793	42 965	57 826
Net Assets Liabilities Including Pension Asset Liability	25 512	13 322	13 352	7 249	9 663	9 862
Property Plant Equipment						2 760	2 222	1 788	1 858	1 515	1 237	30 534
Stocks Inventory	750	300	250	350	250	200
Tangible Fixed Assets	8 238	6 601	5 306	10 842	3 431	2 760
Total Inventories						200	175	200	200

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	25 510	13 320	13 350	7 247	9 661	9 860
Shareholder Funds	25 512	13 322	13 352	7 249	9 663	9 862

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 705	9 404	9 804	13 099	13 442	13 720	13 946	20 036
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						14 335	10 472	8 937	8 958	14 731	11 906	9 400	12 094
Creditors Due After One Year		986		2 377
Creditors Due Within One Year		19 433	16 628	15 711	15 991	14 335
Increase From Depreciation Charge For Year Property Plant Equipment							538	434	422	343	278	226	6 090
Net Current Assets Liabilities	21 786	9 027	9 055	-207	6 884	7 627	9 567	10 596	12 139	22 961	26 081	12 956	35 817
Number Shares Allotted			2	2	2	2
Other Creditors						686	686	686	947	2 182	1 888	1 906	1 872
Other Taxation Social Security Payable						12 140	9 258	7 963	7 728	12 492	9 934	5 524	9 919
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						14 465	11 900	14 465	14 957	14 957	11 900	44 480
Provisions For Liabilities Balance Sheet Subtotal						525	525	525	525	525	525	525	2 435
Provisions For Liabilities Charges	1 644	1 320	1 009	1 009	652	525
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				8 220
Tangible Fixed Assets Cost Or Valuation	14 465	14 465	14 465	22 685	14 465
Tangible Fixed Assets Depreciation	6 227	7 864	9 159	11 843	11 034	11 705
Tangible Fixed Assets Depreciation Charged In Period			1 295	2 684	835	671
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 644
Tangible Fixed Assets Disposals					8 220
Total Additions Including From Business Combinations Property Plant Equipment									492			29 523
Total Assets Less Current Liabilities	30 024	15 628	14 361	10 635	10 315	10 387	11 789	12 384	13 997	24 476	27 318	43 490	60 261
Trade Creditors Trade Payables						1 509	528	288	283	57	84	1 970	303
Trade Debtors Trade Receivables						2 100	2 400	1 740	420				1 890
Creditors Due After One Year Total Noncurrent Liabilities	2 868	986
Creditors Due Within One Year Total Current Liabilities	22 695	19 433
Fixed Assets	8 238	6 601
Tangible Fixed Assets Depreciation Charge For Period		1 637

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 July 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	5 August 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1 August 2016
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 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 23 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 June 2013

P.s. Pedler Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter P.

Suzanne B.

Kevin B.

Michelle P.

Michelle P.

People with significant control

Peter P.

Accounts Documents

Company filings

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