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Pembroke House Accounting Limited CIRENCESTER

Pembroke House Accounting started in year 2002 as Private Limited Company with registration number 04480025. The Pembroke House Accounting company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Cirencester at Pembroke House. Postal code: GL7 1TX.

The firm has one director. Linda J., appointed on 8 July 2002. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Thomas J. and who left the the firm on 7 July 2010. In addition, there is one former secretary - Thomas J. who worked with the the firm until 7 July 2010.

Pembroke House Accounting Limited Address / Contact

Office Address Pembroke House
Office Address2 44 Somerford Road
Town Cirencester
Post code GL7 1TX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04480025
Date of Incorporation Mon, 8th Jul 2002
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 22nd Jul 2024 (2024-07-22)
Last confirmation statement dated Sat, 8th Jul 2023

Company staff

Linda J.

Position: Director

Appointed: 08 July 2002

1st Cert Formations Ltd

Position: Nominee Secretary

Appointed: 08 July 2002

Resigned: 08 July 2002

1st Cert Formations Limited

Position: Corporate Nominee Director

Appointed: 08 July 2002

Resigned: 08 July 2002

Reportaction Limited

Position: Nominee Director

Appointed: 08 July 2002

Resigned: 08 July 2002

Thomas J.

Position: Director

Appointed: 08 July 2002

Resigned: 07 July 2010

Thomas J.

Position: Secretary

Appointed: 08 July 2002

Resigned: 07 July 2010

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Linda J. This PSC and has 75,01-100% shares.

Linda J.

Notified on 8 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth26 74027 78115 03823 304      
Balance Sheet
Current Assets30 14836 56638 72029 88636 78231 34530 23924 98038 01341 375
Net Assets Liabilities   23 30428 60919 3232 3241 47315 69928 927
Cash Bank In Hand20 47424 48429 368       
Debtors9 67412 0829 352       
Net Assets Liabilities Including Pension Asset Liability26 74027 78115 03823 304      
Tangible Fixed Assets1 5683 1443 095       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve26 73827 77915 036       
Shareholder Funds26 74027 78115 03823 304      
Other
Average Number Employees During Period     22112
Creditors   9 5498 86312 69112 74310 3009 90813 716
Fixed Assets1 5683 1443 0953 1992 3992 2192 6923 1102 9702 229
Net Current Assets Liabilities26 08930 83729 76920 33727 91918 65417 49614 68028 10527 659
Total Assets Less Current Liabilities27 65733 98132 86423 53630 31820 87320 18817 79031 07529 888
Creditors Due After One Year9176 20017 826232      
Creditors Due Within One Year4 0595 7298 9519 549      
Number Shares Allotted 2        
Par Value Share 1        
Share Capital Allotted Called Up Paid22        
Tangible Fixed Assets Additions 2 623982       
Tangible Fixed Assets Cost Or Valuation6 8419 46410 446       
Tangible Fixed Assets Depreciation5 2736 3207 351       
Tangible Fixed Assets Depreciation Charged In Period 1 0471 031       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 29th, December 2023 		Free Download (3 pages)

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