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Pannell Developments Limited LEIGH-ON-SEA

Pannell Developments started in year 1983 as Private Limited Company with registration number 01718935. The Pannell Developments company has been functioning successfully for 41 years now and its status is active. The firm's office is based in Leigh-on-sea at 361 Rayleigh Road. Postal code: SS9 5PS.

The company has one director. Madeline P., appointed on 12 April 1992. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Howard P.. There were no ex secretaries.

Pannell Developments Limited Address / Contact

Office Address 361 Rayleigh Road
Town Leigh-on-sea
Post code SS9 5PS
Country of origin United Kingdom

Company Information / Profile

Registration Number 01718935
Date of Incorporation Thu, 28th Apr 1983
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 30th April
Company age 41 years old
Account next due date Fri, 31st Jan 2025 (287 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sat, 27th Jan 2024 (2024-01-27)
Last confirmation statement dated Fri, 13th Jan 2023

Company staff

Madeline P.

Position: Secretary

Resigned:

Madeline P.

Position: Director

Appointed: 12 April 1992

Howard P.

Position: Director

Resigned: 10 January 2022

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we established, there is Madeline P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Howard P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Madeline P.

Notified on 5 May 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights

Howard P.

Notified on 6 April 2016
Ceased on 10 January 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1 256 1821 298 5321 367 2721 395 872       
Balance Sheet
Cash Bank In Hand705 396620 198557 469603 015       
Cash Bank On Hand   603 015514 091817 936496 570401 079562 172547 416541 096
Current Assets2 662 6372 355 3211 820 0441 409 9502 440 3011 961 7761 309 9631 274 9221 217 5501 257 6791 293 834
Debtors709 757219 138161 477178 935239 456218 840498 393558 843655 378710 263752 738
Net Assets Liabilities   1 395 8721 448 0231 464 5771 135 9561 089 2831 155 1641 201 1461 249 034
Net Assets Liabilities Including Pension Asset Liability1 256 1821 298 5321 367 2721 395 872       
Other Debtors   29281352 197222 350223 400228 635230 715230 170
Property Plant Equipment   6 6154 9612 4805 5371 3401 005  
Stocks Inventory1 247 4841 515 9851 101 098628 000       
Tangible Fixed Assets16 26011 8388 8206 615       
Total Inventories   628 0001 686 754925 000315 000315 000   
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve1 256 0821 298 4321 367 1721 395 772       
Shareholder Funds1 256 1821 298 5321 367 2721 395 872       
Other
Accounting Period Subsidiary2 0132 014         
Accumulated Depreciation Impairment Property Plant Equipment   45 92847 58250 06347 30647 75348 088  
Amounts Owed By Group Undertakings   178 643238 643166 643276 043335 443389 843449 243503 363
Bank Borrowings Overdrafts        43 75033 33323 332
Creditors   19 533996 398498 838178 624186 82343 75033 33323 332
Creditors Due After One Year636 641306 735412 982        
Creditors Due Within One Year783 033759 71947 02319 533       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      4 603    
Disposals Property Plant Equipment      4 7003 750   
Fixed Assets16 35911 9378 9196 7145 0602 5795 6361 4391 10499 
Increase From Depreciation Charge For Year Property Plant Equipment    1 6542 4811 846447335  
Investments Fixed Assets9999999999999999999999
Investments In Group Undertakings   9999999999999999
Net Current Assets Liabilities1 879 6041 595 6021 773 0211 390 4171 443 9031 462 9381 131 3391 088 0991 198 0011 234 3801 272 267
Number Shares Allotted 100100100       
Number Shares Issued Fully Paid    100100100100   
Other Creditors   19 456994 433498 838178 624178 62313 29913 29911 567
Other Taxation Social Security Payable   771 965      
Par Value Share 1111111   
Percentage Subsidiary Held 99         
Property Plant Equipment Gross Cost   52 54352 54352 54352 84349 09349 093  
Provisions For Liabilities Balance Sheet Subtotal   1 2599409401 019255191  
Provisions For Liabilities Charges3 1402 2721 6861 259       
Secured Debts1 327 330966 485         
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Cost Or Valuation52 54352 54352 543        
Tangible Fixed Assets Depreciation36 28340 70543 72345 928       
Tangible Fixed Assets Depreciation Charged In Period 4 4223 0182 205       
Total Additions Including From Business Combinations Property Plant Equipment      5 000    
Total Assets Less Current Liabilities1 895 9631 607 5391 781 9401 397 1311 448 9631 465 5171 136 9751 089 5381 199 1051 234 4791 272 366

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-04-30
filed on: 25th, September 2023 		Free Download (8 pages)

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