Founded in 2008, Pedersen Projects, classified under reg no. 06649773 is an active company. Currently registered at One Bell Lane BN7 1JU, Lewes the company has been in the business for sixteen years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Arne P., appointed on 17 July 2008. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex secretary - Rwl Registrars Limited. There were no ex directors.
| Office Address | One Bell Lane |
| Town | Lewes |
| Post code | BN7 1JU |
| Country of origin | United Kingdom |
| Registration Number | 06649773 |
| Date of Incorporation | Thu, 17th Jul 2008 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 16 years old |
| Account next due date | Tue, 30th Apr 2024 (21 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 17 July 2008
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Arne P. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Arne P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 55 295 | 52 366 | 19 915 | 887 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 40 199 | 28 107 | 68 963 | 46 924 | 48 692 | 48 334 | 44 949 | 93 137 | |||
| Current Assets | 47 391 | 23 153 | 52 723 | 45 412 | 31 550 | 71 302 | 50 640 | 48 692 | 48 357 | 44 974 | 93 819 |
| Debtors | 35 828 | 23 039 | 7 029 | 5 213 | 3 443 | 2 339 | 3 716 | 23 | 25 | 682 | |
| Net Assets Liabilities | 887 | -16 304 | 1 146 | -13 198 | -14 143 | -16 691 | -19 152 | 19 980 | |||
| Other Debtors | 957 | 1 095 | 78 | 23 | 25 | 682 | |||||
| Property Plant Equipment | 23 742 | 17 825 | 22 | 1 767 | 1 184 | 793 | 531 | 356 | |||
| Cash Bank In Hand | 11 563 | 114 | 45 694 | 40 199 | |||||||
| Tangible Fixed Assets | 40 744 | 34 761 | 27 704 | 23 742 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 55 294 | 52 365 | 19 914 | 886 | |||||||
| Shareholder Funds | 55 295 | 52 366 | 19 915 | 887 | |||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 126 | 37 829 | 4 701 | 5 593 | 6 176 | 3 197 | 3 459 | 3 634 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Corporation Tax Payable | 5 238 | 8 358 | |||||||||
| Corporation Tax Recoverable | 2 039 | 3 638 | |||||||||
| Creditors | 63 519 | 62 256 | 70 178 | 65 305 | 63 818 | 65 690 | 64 556 | 74 127 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 536 | 1 113 | 892 | 583 | 391 | 262 | 175 | ||||
| Net Current Assets Liabilities | 22 700 | 21 836 | -2 248 | -18 107 | -30 706 | 1 124 | -14 665 | -15 126 | -17 333 | -19 582 | 19 692 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||||
| Other Creditors | 62 319 | 62 256 | 64 940 | 65 102 | 63 740 | 65 612 | 64 550 | 65 769 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 833 | 34 241 | 3 370 | ||||||||
| Other Disposals Property Plant Equipment | 3 214 | 50 930 | 3 370 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 58 868 | 55 653 | 4 723 | 7 360 | 7 360 | 3 990 | 3 990 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 748 | 3 423 | 300 | 201 | 151 | 101 | 68 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 637 | ||||||||||
| Total Assets Less Current Liabilities | 63 444 | 56 597 | 25 456 | 5 635 | -12 881 | 1 146 | -12 898 | -13 942 | -16 540 | -19 051 | 20 048 |
| Trade Creditors Trade Payables | 1 200 | 203 | 78 | 78 | 6 | ||||||
| Trade Debtors Trade Receivables | 2 217 | 2 348 | 2 339 | ||||||||
| Creditors Due Within One Year | 24 691 | 1 317 | 54 971 | 63 519 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 19 915 | 887 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 8 149 | 4 231 | 5 541 | 4 748 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 17th Jul 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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