S Pedley Limited in York, YO31 7YA

Description

Data updated on: 01-11-2023

S Pedley Limited with Companies House Reg No. 07278236 has been on the market for fourteen years. The Private Limited Company is officially located at Moyola House, Hawthorn Grove in York and their postal code is YO31 7YA. This firm's classified under the NACE and SIC code 64209 which stands for Activities of other holding companies n.e.c.. 2022/06/30 is the last time the accounts were reported.

There seems to be one managing director presently supervising the company, namely Sally P. who's been performing the director's duties for fourteen years. For nearly one year Leighann B., had been fulfilling assigned duties for this specific company till the resignation in June 2010.

Sallyann P. is the individual who controls 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 663	71 548	95 124	135 173	168 191	106 984

Balance Sheet
Cash Bank On Hand						22 961	15 238	12 983	1 003	853		100	100
Current Assets	11 795	9 261	10 317	126 871	124 452	78 155	58 131	37 662	1 003	108 793	16 000	100
Debtors	1 901	531	9 954	115 848	90 209	55 194	42 893	24 679		107 940	16 000
Net Assets Liabilities						106 984	74 276	38 442	19 303	31 894	11 616	100
Cash Bank In Hand	9 894	8 730	363	11 023	34 243	22 961
Intangible Fixed Assets	135 000	120 000	105 000	90 000	75 000	60 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	48 662	71 547	95 123	188 803	168 190	106 983
Shareholder Funds	48 663	71 548	95 124	135 173	168 191	106 984

Other Financial Data
Accrued Liabilities										1 128	900
Accumulated Amortisation Impairment Intangible Assets										150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment										639	639	639
Average Number Employees During Period								1	1	1
Comprehensive Income Expense										16 590	11 515
Creditors										76 899	4 384
Dividends Paid										-4 000	-31 793
Fixed Assets						60 000	45 426	30 213	15 000
Intangible Assets Gross Cost										150 000	150 000	150 000
Net Current Assets Liabilities	-86 337	-48 452	-9 876	98 804	93 191	46 984	29 570	8 959	5 043	33 022		100	100
Other Creditors										68 361	783
Profit Loss										16 590	11 515
Property Plant Equipment Gross Cost										639	639	639
Taxation Social Security Payable										7 410	2 701
Total Assets Less Current Liabilities	48 663	71 548	95 124	188 804	168 191	106 984	74 996	39 172	20 043	33 022
Trade Debtors Trade Receivables										107 940	16 000
Creditors Due Within One Year	98 132	57 713	20 193	28 067	31 261	31 171
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	30 000	45 000	60 000	75 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Advances Credits Directors			3 052	63 037	90 209	55 194
Advances Credits Made In Period Directors			107 208	211 323	128 691
Advances Credits Repaid In Period Directors			104 156	151 338	101 519

Company staff

Sally P.

Role: Director

Appointed: 09 June 2010

Latest update: 7 January 2024

People with significant control

Sallyann P.

Notified on 6 April 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 November 2015
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 7 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	7 March 2013
Annual Accounts 5 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5 November 2013
Annual Accounts 19 February 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 February 2015

S Pedley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally P.

Leighann B.

Claire S.

People with significant control

Sallyann P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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