Pangea Metal Sculptures started in year 2014 as Private Limited Company with registration number 09046822. The Pangea Metal Sculptures company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ormskirk at 164 County Road. Postal code: L39 3LY.
The company has one director. Ian U., appointed on 1 January 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Robert B.. There were no ex secretaries.
Office Address | 164 County Road |
Office Address2 | County Road |
Town | Ormskirk |
Post code | L39 3LY |
Country of origin | United Kingdom |
Registration Number | 09046822 |
Date of Incorporation | Mon, 19th May 2014 |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Ian U. The abovementioned PSC and has 75,01-100% shares.
Ian U.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -104 236 | -260 888 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | -4 076 | 9 401 | |||||||
Cash Bank On Hand | 9 401 | 18 068 | 31 521 | 26 591 | 8 050 | 18 376 | |||
Current Assets | 38 457 | 122 120 | 165 221 | 195 299 | 178 640 | 162 568 | 128 058 | 243 629 | 278 008 |
Debtors | 6 345 | 31 783 | 51 353 | 63 576 | 52 218 | 20 359 | 23 432 | 91 721 | 96 116 |
Net Assets Liabilities | -673 603 | -650 468 | -656 677 | -814 554 | |||||
Property Plant Equipment | 33 735 | 37 480 | 33 443 | 15 911 | 10 241 | 3 236 | 14 916 | ||
Stocks Inventory | 32 112 | 80 936 | |||||||
Tangible Fixed Assets | 44 795 | 33 735 | |||||||
Total Inventories | 80 936 | 95 800 | 100 202 | 99 831 | 134 159 | 86 250 | 151 908 | 181 892 | |
Net Assets Liabilities Including Pension Asset Liability | -104 236 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -104 336 | -260 988 | |||||||
Shareholder Funds | -104 236 | -260 888 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 077 | 21 506 | 33 753 | 49 090 | 61 232 | 68 237 | 71 887 | 81 335 | |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 5 | ||
Creditors | 416 743 | 660 624 | 728 298 | 756 441 | 846 412 | 40 000 | 27 031 | 1 095 035 | |
Creditors Due Within One Year | 222 930 | 416 743 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 195 | 976 | |||||||
Disposals Property Plant Equipment | 25 000 | 2 195 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 624 | 12 247 | 16 313 | 12 142 | 7 005 | 3 650 | 9 448 | ||
Net Current Assets Liabilities | -149 031 | -294 623 | -495 403 | -532 999 | -577 801 | -683 844 | -613 704 | -644 562 | -817 027 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 56 812 | 58 986 | 67 196 | 65 001 | 71 473 | 71 473 | 86 803 | 103 141 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 55 423 | 29 466 | |||||||
Tangible Fixed Assets Cost Or Valuation | 55 423 | 56 812 | |||||||
Tangible Fixed Assets Depreciation | 10 628 | 23 077 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 628 | 24 514 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 067 | ||||||||
Tangible Fixed Assets Disposals | 28 078 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 27 174 | 8 210 | 6 472 | 15 330 | 16 338 | ||||
Total Assets Less Current Liabilities | -104 236 | -260 888 | -457 923 | -499 556 | -561 890 | -673 603 | -610 468 | -629 646 | -795 221 |
Bank Borrowings Overdrafts | 40 000 | ||||||||
Fixed Assets | 44 795 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 35 442 | ||||||||
Amount Specific Advance Or Credit Directors | 185 704 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 10, 2023 filed on: 22nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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