Founded in 2015, Duncan & Pemble, classified under reg no. 09855200 is an active company. Currently registered at 28 Wilton Road TN40 1EZ, Bexhill On Sea the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Janice B., Paul B.. Of them, Paul B. has been with the company the longest, being appointed on 3 November 2015 and Janice B. has been with the company for the least time - from 5 November 2021. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Wilton Road |
Town | Bexhill On Sea |
Post code | TN40 1EZ |
Country of origin | United Kingdom |
Registration Number | 09855200 |
Date of Incorporation | Tue, 3rd Nov 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Paul B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
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 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 50 900 | 111 490 | 179 380 | 275 108 | 436 401 | 621 029 | 409 302 |
Current Assets | 100 | 101 979 | 225 388 | 406 751 | 534 028 | 867 176 | 824 384 | 791 796 |
Debtors | 51 079 | 113 898 | 227 371 | 258 920 | 430 775 | 203 355 | 382 494 | |
Net Assets Liabilities | 221 439 | 315 856 | 441 091 | 787 577 | 850 134 | |||
Other Debtors | 51 079 | 113 898 | 127 371 | 158 920 | 241 665 | 44 811 | 134 657 | |
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 63 | 10 099 | 10 338 | 17 164 | 17 580 | 38 132 | 247 837 | |
Amount Specific Advance Or Credit Made In Period Directors | 10 175 | 252 | 6 840 | 429 | 20 552 | 212 705 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 63 | 13 | 13 | 14 | 13 | 3 000 | ||
Creditors | 50 | 63 | 3 999 | 100 000 | 100 000 | 100 000 | 6 764 | |
Investments Fixed Assets | 50 | 50 | 50 | 10 115 | 10 352 | 21 840 | 32 514 | 45 563 |
Net Current Assets Liabilities | 50 | 101 916 | 221 389 | 405 741 | 530 739 | 865 737 | 817 620 | 791 796 |
Other Creditors | 50 | 63 | 100 000 | 100 000 | 100 000 | 1 | ||
Other Investments Other Than Loans | 50 | 50 | 50 | 10 115 | 10 352 | 21 840 | 32 514 | 45 563 |
Other Taxation Social Security Payable | 3 999 | 1 010 | 3 288 | 1 438 | 6 763 | |||
Total Assets Less Current Liabilities | 100 | 101 966 | 221 439 | 415 856 | 541 091 | 887 577 | 850 134 | 837 359 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, December 2023 |
accounts | Free Download (8 pages) |
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