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Pegasus Building Services (herriard) Limited SURREY

Pegasus Building Services (Herriard) Limited was formally closed on 2023-02-21. Pegasus Building Services (herriard) was a private limited company that was located at Suite 15, The Enterprise Centre Coxbridge Business Park, Farnham, Surrey, GU10 5EH. Its net worth was valued to be around 2342 pounds, while the fixed assets the company owned totalled up to 18 pounds. This company (formally started on 2006-12-13) was run by 1 director and 1 secretary.
Director Terence H. who was appointed on 13 December 2006.
Among the secretaries, we can name: Ruth H. appointed on 06 January 2007.

The company was classified as "other building completion and finishing" (43390). The last confirmation statement was filed on 2021-11-16 and last time the annual accounts were filed was on 30 June 2022. 2015-12-13 is the date of the last annual return.

Pegasus Building Services (herriard) Limited Address / Contact

Office Address Suite 15, The Enterprise Centre Coxbridge Business Park
Office Address2 Farnham
Town Surrey
Post code GU10 5EH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06027108
Date of Incorporation Wed, 13th Dec 2006
Date of Dissolution Tue, 21st Feb 2023
Industry Other building completion and finishing
End of financial Year 30th June
Company age 17 years old
Account next due date Sun, 31st Mar 2024
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 30th Nov 2022
Last confirmation statement dated Tue, 16th Nov 2021

Company staff

Ruth H.

Position: Secretary

Appointed: 06 January 2007

Terence H.

Position: Director

Appointed: 13 December 2006

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 13 December 2006

Resigned: 13 December 2006

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 13 December 2006

Resigned: 13 December 2006

People with significant control

Terence H.

Notified on 16 November 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-06-30
Net Worth2 342-12 72526 052      
Balance Sheet
Cash Bank On Hand  108 698115 81564 42793 69371 54358 06315 712
Current Assets100 53449 900123 081118 438111 214109 64482 96568 88716 077
Debtors78 1506 26914 3832 62346 78715 95111 42210 824365
Property Plant Equipment  7 23810 4619 5556 7702 078476 
Cash Bank In Hand22 38443 631108 698      
Net Assets Liabilities Including Pension Asset Liability2 342-12 72526 052      
Tangible Fixed Assets1810 8597 238      
Reserves/Capital
Called Up Share Capital1 0001 0001 000      
Profit Loss Account Reserve1 342-13 72525 052      
Shareholder Funds2 342-12 72526 052      
Other
Total Fixed Assets Additions 14 824859      
Total Fixed Assets Cost Or Valuation2 97217 79618 655      
Total Fixed Assets Depreciation2 9546 93711 417      
Total Fixed Assets Depreciation Charge In Period 3 9834 480      
Accrued Liabilities Deferred Income   1 1831 1831 1831 2141 213100
Accumulated Depreciation Impairment Property Plant Equipment  11 41711 21816 62421 31426 00627 608 
Additional Provisions Increase From New Provisions Recognised    84 -753 32
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     -329 -1751 913
Average Number Employees During Period   3  111
Corporation Tax Payable   7 4596 3165 297   
Creditors  103 93786 75261 54045 00742 93649 25437 676
Deferred Tax Assets  1 6237726881 0171 7701 945 
Disposals Decrease In Depreciation Impairment Property Plant Equipment   4 850    28 084
Disposals Property Plant Equipment   9 700    28 084
Dividends Paid   10 00010 0009 000   
Increase From Depreciation Charge For Year Property Plant Equipment   4 6515 4064 6904 6921 602476
Net Current Assets Liabilities2 328-23 58418 81431 68649 67464 63740 02919 633-21 599
Number Shares Issued Fully Paid   1 0001 0001 0001 0001 0001 000
Other Creditors  66 00467 085     
Other Taxation Social Security Payable  37 933162  4371 054 
Par Value Share   111111
Profit Loss   26 09627 08221 178-29 300  
Property Plant Equipment Gross Cost  18 65521 67926 17928 08428 08428 084 
Provisions   -772-688-1 017-1 770-1 945 
Total Additions Including From Business Combinations Property Plant Equipment   12 7244 5001 905   
Total Assets Less Current Liabilities2 346-12 72526 05242 14759 22971 40742 10720 109-21 599
Trade Creditors Trade Payables     365 2 993 
Trade Debtors Trade Receivables  12 4291 85146 09914 9344 3561 674 
Recoverable Value-added Tax        365
Creditors Due Within One Year Total Current Liabilities98 20673 484104 267      
Fixed Assets1810 8597 238      
Provisions For Liabilities Charges40       
Tangible Fixed Assets Additions 14 824859      
Tangible Fixed Assets Cost Or Valuation2 97217 79618 655      
Tangible Fixed Assets Depreciation2 9546 93711 417      
Tangible Fixed Assets Depreciation Charge For Period 3 9834 480      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 21st, February 2023 		Free Download (1 page)

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