Pentire Planning Consultancy started in year 2015 as Private Limited Company with registration number 09521803. The Pentire Planning Consultancy company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newquay at 5 Esplanade Road. Postal code: TR7 1PY.
The company has one director. Duncan P., appointed on 1 April 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Esplanade Road |
| Town | Newquay |
| Post code | TR7 1PY |
| Country of origin | United Kingdom |
| Registration Number | 09521803 |
| Date of Incorporation | Wed, 1st Apr 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 01 April 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Duncan P. This PSC and has 50,01-75% shares.
Duncan P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 832 | 1 038 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 976 | ||||||
| Current Assets | 11 894 | 13 353 | 26 304 | 21 316 | 23 851 | 37 539 | 49 396 |
| Debtors | 18 875 | ||||||
| Net Assets Liabilities | 1 038 | 9 421 | 1 248 | 253 | 1 377 | 14 565 | |
| Other Debtors | 18 402 | ||||||
| Property Plant Equipment | 618 | ||||||
| Cash Bank In Hand | 11 894 | ||||||
| Intangible Fixed Assets | 1 423 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 832 | 1 038 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 822 | ||||||
| Shareholder Funds | 832 | 1 038 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | ||||
| Accrued Liabilities | 375 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 240 | 240 | 240 | 375 | 350 | 850 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 898 | 2 104 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 824 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Creditors | 13 024 | 17 117 | 19 828 | 24 216 | 36 224 | 18 702 | |
| Fixed Assets | 1 423 | 949 | 474 | 618 | 412 | 206 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 206 | ||||||
| Net Current Assets Liabilities | -351 | 329 | 9 187 | 1 488 | 10 | 1 315 | 30 694 |
| Property Plant Equipment Gross Cost | 1 898 | 2 722 | |||||
| Taxation Social Security Payable | 17 664 | ||||||
| Total Assets Less Current Liabilities | 832 | 1 278 | 9 661 | 1 488 | 628 | 1 727 | 30 900 |
| Trade Debtors Trade Receivables | 473 | ||||||
| Value-added Tax Payable | 6 177 | ||||||
| Accruals Deferred Income | 240 | 240 | |||||
| Creditors Due Within One Year | 12 485 | 13 024 | |||||
| Intangible Fixed Assets Additions | 1 898 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 475 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 475 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 1 898 | ||||||
| Number Shares Allotted | 10 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (5 pages) |
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