Founded in 2009, Pendle View Holdings, classified under reg no. 06883686 is a active - proposal to strike off company. Currently registered at Fulwood Lodge PR2 9PS, Preston the company has been in the business for fifteen years. Its financial year was closed on Thursday 29th August and its latest financial statement was filed on 30th August 2021.
| Office Address | Fulwood Lodge |
| Office Address2 | Longsands Lane, Fulwood |
| Town | Preston |
| Post code | PR2 9PS |
| Country of origin | United Kingdom |
| Registration Number | 06883686 |
| Date of Incorporation | Tue, 21st Apr 2009 |
| Industry | Primary education |
| End of financial Year | 29th August |
| Company age | 15 years old |
| Account next due date | Wed, 30th Aug 2023 (259 days after) |
| Account last made up date | Mon, 30th Aug 2021 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 21 April 2009
Position: Secretary
Appointed: 21 April 2009
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Michael M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael M.
| Notified on | 6 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 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-30 | 2019-08-30 | 2020-08-30 | 2021-08-30 | 2022-08-30 |
| Net Worth | 354 390 | 379 930 | 406 259 | 432 707 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 80 | 1 263 | 1 891 | 1 795 | 494 | 230 | ||||
| Current Assets | 34 093 | 45 986 | 55 385 | 65 251 | 48 867 | 72 163 | 79 416 | 48 207 | 32 571 | 13 255 |
| Debtors | 33 996 | 45 411 | 54 302 | 65 171 | 47 604 | 70 272 | 77 621 | 47 713 | 32 571 | 13 025 |
| Net Assets Liabilities | 432 706 | 410 398 | 452 346 | 415 394 | 402 298 | |||||
| Other Debtors | 47 604 | |||||||||
| Property Plant Equipment | 597 746 | 639 187 | 673 930 | 666 591 | 659 337 | 652 082 | 644 828 | |||
| Cash Bank In Hand | 97 | 575 | 1 083 | 80 | ||||||
| Tangible Fixed Assets | 616 824 | 610 464 | 604 105 | 597 746 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 000 | 100 000 | 100 000 | 100 000 | ||||||
| Profit Loss Account Reserve | 254 390 | 279 930 | 306 259 | 332 707 | ||||||
| Shareholder Funds | 354 390 | 379 930 | 406 259 | 432 707 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 157 | 44 516 | 51 523 | 58 862 | 66 116 | 73 371 | 80 625 | |||
| Amounts Owed By Related Parties | 65 170 | |||||||||
| Amounts Owed To Group Undertakings | 79 243 | 388 961 | 420 583 | 395 049 | 342 177 | 353 061 | ||||
| Bank Borrowings Overdrafts | 289 091 | 264 935 | 2 | |||||||
| Corporation Tax Payable | 16 505 | 8 307 | 82 | 3 697 | 10 601 | 8 830 | ||||
| Creditors | 289 091 | 264 935 | 389 961 | 426 865 | 405 246 | 360 480 | 368 991 | |||
| Fixed Assets | 716 824 | 710 464 | 704 105 | 697 746 | 739 187 | 773 930 | 766 591 | 759 337 | 752 082 | 744 828 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 359 | 7 007 | 7 339 | 7 254 | 7 255 | 7 254 | ||||
| Investments Fixed Assets | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Net Current Assets Liabilities | 17 343 | 28 839 | 14 289 | 24 053 | -63 854 | -317 798 | -347 449 | -357 039 | -327 909 | -355 736 |
| Number Shares Issued Fully Paid | 100 000 | 10 000 | 10 000 | 10 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 635 903 | 683 703 | 725 453 | 725 453 | 725 453 | 725 453 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 47 800 | 41 750 | ||||||||
| Total Assets Less Current Liabilities | 734 167 | 716 821 | 718 394 | 721 799 | 675 333 | 456 132 | 419 142 | 402 298 | 424 173 | 389 092 |
| Trade Creditors Trade Payables | 1 467 | 1 479 | ||||||||
| Amount Specific Advance Or Credit Directors | 47 604 | 70 272 | 77 621 | 47 713 | 32 571 | 13 025 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 72 668 | 110 311 | 67 350 | 57 611 | 25 047 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 50 000 | 102 962 | 97 258 | 72 753 | 44 593 | |||||
| Accrued Liabilities | 1 479 | 1 000 | 6 200 | 6 500 | 7 700 | 7 100 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||||
| Investments In Group Undertakings | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 786 | 3 748 | ||||||||
| Creditors Due After One Year | 379 777 | 357 843 | 312 135 | 289 092 | ||||||
| Creditors Due Within One Year | 16 750 | 17 147 | 41 096 | 41 198 | ||||||
| Number Shares Allotted | 100 000 | 100 000 | 100 000 | |||||||
| Percentage Subsidiary Held | 90 | |||||||||
| Provisions For Liabilities Charges | 1 530 | |||||||||
| Share Capital Allotted Called Up Paid | 100 000 | 100 000 | 100 000 | 100 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 635 903 | 635 903 | 635 903 | |||||||
| Tangible Fixed Assets Depreciation | 19 079 | 25 439 | 31 798 | 38 157 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 360 | 6 359 | 6 359 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th August 2022 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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