Pankhurst International started in year 2003 as Private Limited Company with registration number 04639552. The Pankhurst International company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Stoke On Trent at Pear Tree Farm. Postal code: ST3 5BQ.
The company has 2 directors, namely Margaret P., Martin P.. Of them, Martin P. has been with the company the longest, being appointed on 16 January 2003 and Margaret P. has been with the company for the least time - from 12 February 2016. As of 27 April 2024, there was 1 ex secretary - Margaret P.. There were no ex directors.
This company operates within the ST3 5BQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1056258 . It is located at The Old Quarry, Roughcote Lane, Stoke-on-trent with a total of 3 carsand 3 trailers.
Office Address | Pear Tree Farm |
Office Address2 | Hulme Village Longton |
Town | Stoke On Trent |
Post code | ST3 5BQ |
Country of origin | United Kingdom |
Registration Number | 04639552 |
Date of Incorporation | Thu, 16th Jan 2003 |
Industry | Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Martin P. This PSC and has 75,01-100% shares.
Martin P.
Notified on | 9 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 19 214 | 230 596 | 139 149 | 140 872 | 433 305 | 665 114 |
Current Assets | 335 264 | 492 758 | 344 817 | 611 846 | 654 790 | 887 899 |
Debtors | 216 100 | 87 162 | 50 668 | 130 974 | 60 985 | 57 785 |
Net Assets Liabilities | 223 497 | 337 059 | 486 573 | 635 573 | 909 438 | 1 072 938 |
Other Debtors | 5 384 | 18 862 | 4 492 | 74 751 | 4 887 | 5 488 |
Property Plant Equipment | 780 376 | 783 844 | 893 063 | 1 033 616 | 1 080 106 | 986 727 |
Total Inventories | 99 950 | 175 000 | 155 000 | 340 000 | 160 500 | 165 000 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 633 202 | 695 527 | 740 702 | 617 622 | 715 548 | 809 911 |
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 4 |
Bank Borrowings Overdrafts | 32 591 | 33 582 | 247 671 | 261 303 | 209 910 | 163 448 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 445 530 | 436 438 | 427 346 | |||
Corporation Tax Payable | 21 380 | 29 008 | 17 345 | |||
Creditors | 474 135 | 558 430 | 261 144 | 261 303 | 209 910 | 163 448 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 62 | 27 300 | 205 717 | |||
Disposals Property Plant Equipment | 310 | 45 500 | 247 250 | |||
Fixed Assets | 780 376 | 783 844 | 893 063 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 62 387 | 72 476 | 82 637 | 97 926 | 94 363 | |
Net Current Assets Liabilities | -138 871 | -65 672 | -60 946 | -23 740 | 163 007 | 357 589 |
Other Creditors | 184 793 | 212 428 | 108 610 | 95 526 | 155 559 | 159 201 |
Other Taxation Social Security Payable | 917 | 1 373 | 34 085 | 12 270 | 129 069 | 141 159 |
Property Plant Equipment Gross Cost | 1 413 578 | 1 479 371 | 1 633 765 | 1 651 238 | 1 795 654 | 1 796 638 |
Provisions For Liabilities Balance Sheet Subtotal | 59 180 | 61 750 | 84 400 | 113 000 | 123 765 | 107 930 |
Total Additions Including From Business Combinations Property Plant Equipment | 199 895 | 264 723 | 144 416 | 984 | ||
Total Assets Less Current Liabilities | 641 505 | 718 172 | 832 117 | 1 009 876 | 1 243 113 | 1 344 316 |
Trade Creditors Trade Payables | 234 454 | 282 039 | 204 340 | 478 472 | 161 589 | 183 828 |
Trade Debtors Trade Receivables | 210 716 | 68 300 | 46 176 | 56 223 | 56 098 | 52 297 |
Finance Lease Liabilities Present Value Total | 13 473 | 13 473 |
The Old Quarry | |
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Address | Roughcote Lane , Caverswall |
City | Stoke-on-trent |
Post code | ST11 9ET |
Vehicles | 3 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
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