Pardshaw Consultancy Limited was formally closed on 2021-08-03.
Pardshaw Consultancy was a private limited company that could have been found at 14A Main Street, Cockermouth, CA13 9LQ, Cumbria. Its net worth was estimated to be roughly 2576 pounds, while the fixed assets that belonged to the company amounted to 3123 pounds. The company (officially started on 2008-10-09) was run by 2 directors and 1 secretary.
Director Mandy F. who was appointed on 09 October 2008.
Director Philip H. who was appointed on 09 October 2008.
Among the secretaries, we can name:
Mandy F. appointed on 09 October 2008.
The company was officially categorised as "support activities for animal production (other than farm animal boarding and care) n.e.c." (1629).
The most recent confirmation statement was sent on 2020-10-09 and last time the annual accounts were sent was on 30 November 2020.
2015-10-09 is the date of the latest annual return.
Office Address | 14a Main Street |
Town | Cockermouth |
Post code | CA13 9LQ |
Country of origin | United Kingdom |
Registration Number | 06719330 |
Date of Incorporation | Thu, 9th Oct 2008 |
Date of Dissolution | Tue, 3rd Aug 2021 |
Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
End of financial Year | 30th November |
Company age | 13 years old |
Account next due date | Wed, 31st Aug 2022 |
Account last made up date | Mon, 30th Nov 2020 |
Next confirmation statement due date | Sat, 23rd Oct 2021 |
Last confirmation statement dated | Fri, 9th Oct 2020 |
Mandy F.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Philip H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-11-30 |
Net Worth | 2 576 | 3 522 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 11 529 | 18 032 | 9 508 | 9 674 | 15 203 | 17 184 | ||||
Current Assets | 19 691 | 24 299 | 17 558 | 23 175 | 24 772 | 25 264 | 25 858 | 28 510 | 31 031 | 9 516 |
Debtors | 8 162 | 6 267 | 8 050 | 13 505 | 9 569 | 8 080 | ||||
Net Assets Liabilities | 1 059 | 10 031 | 1 000 | 3 422 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 576 | 3 522 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Tangible Fixed Assets | 3 123 | 3 425 | 3 428 | 1 776 | 324 | 1 599 | ||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Profit Loss Account Reserve | 1 576 | 2 522 | ||||||||
Shareholder Funds | 2 576 | 3 522 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 5 491 | 4 343 | 8 800 | 7 779 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 110 656 | 4 457 | 7 779 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 111 804 | 8 800 | 7 779 | |||||||
Average Number Employees During Period | 2 | 2 | ||||||||
Creditors | 25 543 | 25 911 | 18 701 | 14 743 | 6 094 | |||||
Creditors Due Within One Year | 20 238 | 23 776 | 19 513 | 23 770 | 24 031 | 25 543 | ||||
Fixed Assets | 1 599 | 1 112 | 19 147 | 15 048 | ||||||
Net Current Assets Liabilities | -547 | 523 | -1 955 | -595 | 741 | -279 | -53 | 9 585 | 695 | 3 422 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Provisions For Liabilities Charges | 426 | 473 | 181 | 65 | 320 | |||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Tangible Fixed Assets Additions | 1 438 | 1 121 | 2 399 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 354 | 5 792 | 6 913 | 6 913 | 6 913 | 7 239 | ||||
Tangible Fixed Assets Depreciation | 1 231 | 2 367 | 3 485 | 5 137 | 6 589 | 5 640 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 136 | 1 118 | 1 652 | 1 452 | 1 124 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 073 | |||||||||
Tangible Fixed Assets Disposals | 2 073 | |||||||||
Total Assets Less Current Liabilities | 2 576 | 3 948 | 1 473 | 1 181 | 1 065 | 1 320 | 1 059 | 28 732 | 15 743 | 3 422 |
Advances Credits Directors | 145 | 8 050 | 10 514 | 5 491 | 4 343 | |||||
Advances Credits Made In Period Directors | 97 014 | 100 201 | 102 011 | |||||||
Advances Credits Repaid In Period Directors | 88 819 | 97 733 | 107 038 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, August 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy