Founded in 2015, Pension Claim Consulting, classified under reg no. 09626782 is an active company. Currently registered at 3 Stokes House S18 1PG, Dronfield the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Sarah S., appointed on 6 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Stokes House |
Office Address2 | Stubley Lane |
Town | Dronfield |
Post code | S18 1PG |
Country of origin | United Kingdom |
Registration Number | 09626782 |
Date of Incorporation | Sat, 6th Jun 2015 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Sarah S. This PSC and has 75,01-100% shares.
Sarah S.
Notified on | 6 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 189 857 | 681 899 | 496 233 | 687 603 | 1 043 518 | 1 191 262 | 942 396 | |
Current Assets | 349 | 205 006 | 696 699 | 523 143 | 708 547 | 1 058 318 | 1 575 373 | 1 421 642 |
Debtors | 349 | 15 149 | 14 800 | 26 910 | 20 944 | 14 800 | 384 111 | 479 246 |
Net Assets Liabilities | -11 557 | 110 587 | 426 401 | 453 928 | 681 560 | 997 677 | 1 409 658 | 1 448 612 |
Other Debtors | 349 | 15 149 | 14 800 | 26 910 | 20 944 | 14 800 | 384 111 | 479 246 |
Property Plant Equipment | 4 146 | 8 310 | 189 718 | 194 486 | 188 799 | 189 852 | 175 838 | |
Net Assets Liabilities Including Pension Asset Liability | -11 557 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -11 657 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 382 | 4 723 | 10 229 | 21 175 | 35 353 | 53 767 | 72 744 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 528 | |||||||
Average Number Employees During Period | 1 | 3 | 3 | 8 | 9 | 8 | 6 | 6 |
Bank Overdrafts | 6 841 | |||||||
Creditors | 11 906 | 97 860 | 277 112 | 257 287 | 218 350 | 246 334 | 349 637 | 146 246 |
Dividends Paid On Shares Interim | 51 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 382 | 3 341 | 5 506 | 10 946 | 14 178 | 18 414 | 18 977 | |
Net Current Assets Liabilities | -11 557 | 107 146 | 419 587 | 265 856 | 490 197 | 811 984 | 1 225 736 | 1 275 396 |
Other Creditors | 4 033 | 3 105 | 13 904 | 3 539 | 3 722 | 6 470 | 60 866 | 24 845 |
Par Value Share | 1 | 515 | ||||||
Property Plant Equipment Gross Cost | 5 528 | 13 033 | 199 947 | 215 661 | 224 152 | 243 619 | 248 582 | |
Provisions For Liabilities Balance Sheet Subtotal | 705 | 1 496 | 1 646 | 3 123 | 3 106 | 5 930 | 2 622 | |
Taxation Social Security Payable | 358 | 33 230 | ||||||
Total Assets Less Current Liabilities | -11 557 | 111 292 | 427 897 | 455 574 | 684 683 | 1 000 783 | 1 415 588 | 1 451 234 |
Total Borrowings | 6 841 | 2 105 | ||||||
Trade Creditors Trade Payables | 21 663 | 112 570 | 173 791 | 56 304 | 29 003 | 87 285 | 51 496 | |
Amount Specific Advance Or Credit Directors | 674 | 2 105 | 6 144 | 1 166 | 56 902 | |||
Amount Specific Advance Or Credit Made In Period Directors | -50 069 | 93 144 | 77 090 | 168 264 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 674 | 51 500 | 87 000 | 84 400 | 224 000 | |||
Other Taxation Social Security Payable | 73 092 | 150 638 | 79 957 | 158 324 | 210 861 | 201 486 | 69 905 | |
Total Additions Including From Business Combinations Property Plant Equipment | 7 505 | 186 914 | 15 714 | 8 491 | 19 467 | 4 963 | ||
Capital Employed | -11 557 | |||||||
Creditors Due Within One Year | 11 906 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 7th, September 2023 |
accounts | Free Download (8 pages) |
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