Founded in 2013, Pen Valley Consultant Services, classified under reg no. 08713722 is an active company. Currently registered at 349 Bury Old Road M25 1PY, Manchester the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Christopher B., appointed on 1 October 2013. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Michelle L.. There were no ex secretaries.
Office Address | 349 Bury Old Road |
Office Address2 | Prestwich |
Town | Manchester |
Post code | M25 1PY |
Country of origin | United Kingdom |
Registration Number | 08713722 |
Date of Incorporation | Tue, 1st Oct 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Christopher B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Michelle L. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michelle L.
Notified on | 13 June 2017 |
Ceased on | 22 June 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 2 | -5 432 | 1 858 | 11 929 | |||||||
Balance Sheet | |||||||||||
Current Assets | 2 | 4 757 | 19 167 | 32 103 | 29 532 | 37 244 | 77 631 | 93 269 | 140 119 | 172 285 | 201 268 |
Net Assets Liabilities | 11 929 | 6 918 | 8 985 | 44 932 | 69 331 | 102 214 | 131 066 | 152 512 | |||
Cash Bank In Hand | 2 | 4 568 | 19 167 | ||||||||
Debtors | 189 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | -5 432 | 1 858 | 11 929 | |||||||
Tangible Fixed Assets | 1 710 | 1 826 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | -5 434 | 1 856 | |||||||||
Shareholder Funds | 2 | -5 432 | 1 858 | 11 929 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 050 | 1 080 | 1 080 | 1 080 | 1 080 | 1 260 | 1 260 | 1 260 | |||
Creditors | 21 270 | 23 358 | 29 936 | 33 962 | 24 850 | 38 338 | 41 696 | 50 534 | |||
Fixed Assets | 1 710 | 1 826 | 2 146 | 1 824 | 2 757 | 2 343 | 1 992 | 1 693 | 1 737 | 3 038 | |
Net Current Assets Liabilities | 2 | -7 142 | 32 | 10 833 | 6 174 | 7 308 | 43 669 | 68 419 | 101 781 | 130 589 | 150 734 |
Total Assets Less Current Liabilities | 2 | -5 432 | 1 858 | 12 979 | 7 998 | 10 065 | 46 012 | 70 411 | 103 474 | 132 326 | 153 772 |
Accruals Deferred Income | 960 | 1 050 | |||||||||
Creditors Due Within One Year | 11 899 | 19 135 | 21 270 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 1 924 | 438 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 924 | 2 362 | |||||||||
Tangible Fixed Assets Depreciation | 214 | 536 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 214 | 322 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 11th, October 2023 |
accounts | Free Download (6 pages) |
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