Andy Pagett Consultancy Services Ltd is a private limited company situated at 35 Priestley Road, Bournemouth BH10 4AW. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-23, this 6-year-old company is run by 1 director.
Director Andrew P., appointed on 23 May 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was sent on 2023-05-22 and the date for the following filing is 2024-06-05. Additionally, the annual accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | 35 Priestley Road |
Town | Bournemouth |
Post code | BH10 4AW |
Country of origin | United Kingdom |
Registration Number | 10785580 |
Date of Incorporation | Tue, 23rd May 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (290 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Andrew P. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Andrew P.
Notified on | 23 May 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 16 487 | 30 574 | 42 810 | 39 173 | 29 298 |
Current Assets | 17 318 | 31 174 | 42 910 | 39 173 | 29 298 |
Debtors | 831 | 600 | 100 | ||
Net Assets Liabilities | 342 | -5 765 | 182 | 9 375 | 10 426 |
Property Plant Equipment | 281 | 211 | 159 | 119 | 464 |
Other | |||||
Accrued Liabilities | 781 | 901 | |||
Accrued Liabilities Deferred Income | 901 | 937 | 973 | 1 033 | |
Accumulated Depreciation Impairment Property Plant Equipment | 93 | 163 | 215 | 255 | 409 |
Administrative Expenses | 35 060 | 11 386 | 11 562 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||
Comprehensive Income Expense | -6 107 | 5 947 | 9 193 | ||
Corporation Tax Payable | 2 101 | 166 | |||
Creditors | 17 257 | 37 150 | 42 887 | 29 917 | 19 336 |
Distribution Costs | 144 | ||||
Fixed Assets | 281 | 211 | 159 | 119 | 464 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 52 | 40 | 154 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 52 | 40 | 154 | |
Loans From Directors | 16 476 | 36 249 | 41 950 | 26 843 | 18 137 |
Net Current Assets Liabilities | 61 | -5 976 | 23 | 9 256 | 9 962 |
Operating Profit Loss | -6 107 | 5 947 | 11 294 | ||
Profit Loss | -6 107 | 5 947 | 9 193 | ||
Profit Loss On Ordinary Activities After Tax | -6 107 | 5 947 | 9 193 | ||
Profit Loss On Ordinary Activities Before Tax | -6 107 | 5 947 | 11 294 | ||
Property Plant Equipment Gross Cost | 374 | 374 | 374 | 374 | 873 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 101 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 499 | ||||
Total Assets Less Current Liabilities | 342 | -5 765 | 182 | 9 375 | 10 426 |
Trade Debtors Trade Receivables | 831 | 600 | 100 | ||
Turnover Revenue | 28 953 | 17 333 | 23 000 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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