Founded in 2016, Pencare Consultancy, classified under reg no. 10133674 is an active company. Currently registered at Salt Quay House 4 North East Quay PL4 0BN, Plymouth the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Peter C., appointed on 19 April 2016. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Salt Quay House 4 North East Quay |
Office Address2 | Sutton Harbour |
Town | Plymouth |
Post code | PL4 0BN |
Country of origin | United Kingdom |
Registration Number | 10133674 |
Date of Incorporation | Tue, 19th Apr 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (101 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Peter C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter C.
Notified on | 19 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-05-31 | 2021-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 85 256 | 91 825 | 126 100 | 90 823 | 79 035 |
Current Assets | 94 043 | 128 888 | 141 833 | 100 164 | 80 681 |
Debtors | 8 787 | 37 063 | 15 733 | 9 341 | 1 646 |
Net Assets Liabilities | 19 859 | 39 258 | 82 940 | 80 199 | 75 468 |
Other Debtors | 1 290 | 1 159 | 2 385 | 1 268 | |
Property Plant Equipment | 2 443 | 2 567 | 5 420 | 4 661 | 1 243 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 221 | 3 115 | 7 383 | 11 870 | 15 288 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 76 163 | 91 733 | 63 283 | 23 596 | 6 220 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 221 | 1 894 | 4 268 | 4 487 | 3 418 |
Net Current Assets Liabilities | 17 880 | 37 155 | 78 550 | 76 568 | 74 461 |
Other Creditors | 38 251 | 60 762 | 46 280 | 22 672 | 4 454 |
Other Taxation Social Security Payable | 17 000 | 16 927 | 11 108 | 633 | 4 |
Property Plant Equipment Gross Cost | 3 664 | 5 682 | 12 803 | 16 531 | |
Provisions For Liabilities Balance Sheet Subtotal | 464 | 464 | 1 030 | 1 030 | 236 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 664 | 2 018 | 7 121 | 3 728 | |
Total Assets Less Current Liabilities | 20 323 | 39 722 | 83 970 | 81 229 | 75 704 |
Trade Creditors Trade Payables | 20 912 | 14 044 | 5 895 | 291 | 1 762 |
Trade Debtors Trade Receivables | 8 787 | 35 773 | 14 574 | 6 956 | 378 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/04/18 filed on: 30th, April 2024 |
confirmation statement | Free Download (5 pages) |
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