Founded in 2011, Pandey Surgical Services, classified under reg no. 07867081 is an active company. Currently registered at 48 Innage Road B31 2DY, Birmingham the company has been in the business for thirteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Steve P., Dimple P.. Of them, Steve P., Dimple P. have been with the company the longest, being appointed on 1 December 2011. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Innage Road |
Town | Birmingham |
Post code | B31 2DY |
Country of origin | United Kingdom |
Registration Number | 07867081 |
Date of Incorporation | Thu, 1st Dec 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Dimple P. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Steve P. This PSC owns 25-50% shares.
Dimple P.
Notified on | 5 December 2017 |
Nature of control: |
25-50% shares |
Steve P.
Notified on | 5 December 2017 |
Nature of control: |
25-50% shares |
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 | 71 047 | 161 437 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 159 725 | 221 881 | 212 705 | 197 023 | 147 162 | |||
Current Assets | 94 373 | 194 281 | 193 546 | 200 845 | 226 991 | 212 705 | 197 023 | 272 162 |
Debtors | 41 120 | 5 110 | 125 000 | |||||
Net Assets Liabilities | 161 437 | 172 756 | 179 377 | 204 023 | 191 706 | 178 327 | 235 836 | |
Other Debtors | 125 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 71 047 | 161 437 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 71 047 | 161 437 | ||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 32 844 | 20 790 | 21 468 | 22 968 | 15 839 | 18 696 | 36 326 | |
Loans From Directors | 5 160 | |||||||
Net Current Assets Liabilities | 71 047 | 161 437 | 172 756 | 179 377 | 204 023 | 196 866 | 178 327 | 235 836 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 3 | 3 | |||
Nominal Value Shares Issued In Period | 1 | |||||||
Number Shares Allotted | 2 | 2 | 3 | 3 | ||||
Number Shares Issued In Period- Gross | 1 | |||||||
Other Creditors | 20 928 | 22 428 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Taxation Social Security Payable | 15 299 | 18 132 | 35 762 | |||||
Total Assets Less Current Liabilities | 71 047 | 161 437 | 172 756 | 179 377 | 204 023 | 196 866 | 178 327 | |
Trade Creditors Trade Payables | 540 | 540 | 540 | 564 | 564 | |||
Trade Debtors Trade Receivables | 41 120 | 5 110 | ||||||
Creditors Due Within One Year | 23 326 | 32 844 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 8th, December 2023 |
accounts | Free Download (6 pages) |
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