Pendle Doors Limited in Moss Fold Road DARWEN

Pendle Doors Limited DARWEN

Pendle Doors started in year 1997 as Private Limited Company with registration number 03480262. The Pendle Doors company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Darwen at Anchor Mill. Postal code: BB3 0AQ.

Currently there are 5 directors in the the firm, namely Darran M., Ian H. and Ryan A. and others. In addition one secretary - Susan A. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the BB3 0AH postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0294460 . It is located at Pendle Doors Ltd, Anchor Mill, Darwen with a total of 2 cars.

Pendle Doors Limited Address / Contact

Office Address	Anchor Mill
Office Address2	Moss Fold Road
Town	Darwen
Post code	BB3 0AQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03480262
Date of Incorporation	Fri, 12th Dec 1997
Industry	Manufacture of other builders' carpentry and joinery
End of financial Year	31st March
Company age	27 years old
Account next due date	Tue, 31st Dec 2024 (247 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 24th Dec 2023 (2023-12-24)
Last confirmation statement dated	Sat, 10th Dec 2022

Company staff

Darran M.

Position: Director

Appointed: 01 April 2021

Ian H.

Position: Director

Appointed: 02 October 2017

Ryan A.

Position: Director

Appointed: 02 October 2017

Susan A.

Position: Director

Appointed: 01 April 2006

Stephen A.

Position: Director

Appointed: 12 December 1997

Susan A.

Position: Secretary

Appointed: 12 December 1997

On Line Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 12 December 1997

Resigned: 12 December 1997

On Line Formations Limited

Position: Nominee Director

Appointed: 12 December 1997

Resigned: 12 December 1997

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Stephen A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Susan A. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen A.

Notified on	2 December 2016
Nature of control:	25-50% voting rights 25-50% shares

Susan A.

Notified on	2 December 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	73 866	88 304	101 293	118 031

Balance Sheet
Cash Bank On Hand					199 055	262 059	402 541	891 843
Current Assets	625 312	583 931	647 720	835 338	859 118	1 283 644	1 360 759	2 039 715
Debtors	427 411	385 378	383 173	563 448	526 598	563 678	560 768	691 326
Net Assets Liabilities					597 939	862 102	1 181 976	1 261 260
Other Debtors					3 500	3 500	119 193	10 700
Property Plant Equipment					1 194 824	1 273 930	1 496 835	1 487 025
Total Inventories					133 465	457 907	397 450	456 546
Cash Bank In Hand	25 602	11 980	34 144	23 187
Net Assets Liabilities Including Pension Asset Liability	73 866	88 304	101 293	118 031
Stocks Inventory	172 299	186 573	230 403	248 703
Tangible Fixed Assets	227 465	214 114	224 109	220 116

Reserves/Capital
Called Up Share Capital	45 000	45 000	45 000	45 000
Profit Loss Account Reserve	28 866	43 304	56 293	73 031
Shareholder Funds	73 866	88 304	101 293	118 031

Other
Accumulated Amortisation Impairment Intangible Assets						4 272	19 499	39 703
Accumulated Depreciation Impairment Property Plant Equipment					598 199	664 192	751 004	778 474
Additions Other Than Through Business Combinations Intangible Assets							49 604
Additions Other Than Through Business Combinations Property Plant Equipment							364 681	113 727
Average Number Employees During Period					37	37	37	38
Bank Borrowings Overdrafts					394 415	400 364	347 032	283 676
Corporation Tax Payable					331	9 428	39 970	103 246
Creditors					412 223	410 564	347 032	283 676
Fixed Assets					1 194 824	1 300 869	1 558 151	1 528 137
Future Minimum Lease Payments Under Non-cancellable Operating Leases					58 937	41 374	62 413	56 033
Increase From Amortisation Charge For Year Intangible Assets						4 272	15 227	20 204
Increase From Depreciation Charge For Year Property Plant Equipment						102 288	100 758	112 386
Intangible Assets						26 939	61 316	41 112
Intangible Assets Gross Cost						31 211	80 815
Net Current Assets Liabilities	-68 349	-38 209	-64 028	-59 286	-93 631	89 068	118 882	200 444
Nominal Value Allotted Share Capital						45 000	22 500	22 500
Number Shares Allotted		45 000	45 000	45 000		45 000	45 000	45 000
Other Creditors					17 808	10 200	15 166	11 732
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						36 295	13 946	84 916
Other Disposals Property Plant Equipment						104 630	54 964	96 067
Other Taxation Social Security Payable					78 148	133 163	109 846	148 782
Par Value Share		1	1	1			1	1
Property Plant Equipment Gross Cost					1 793 023	1 938 122	2 247 839	2 265 499
Provisions For Liabilities Balance Sheet Subtotal					91 031	117 271	148 025	183 645
Total Additions Including From Business Combinations Property Plant Equipment						249 729
Total Assets Less Current Liabilities	159 116	175 905	160 081	160 830	1 101 193	1 389 937	1 677 033	1 728 581
Total Borrowings							131 272	55 515
Trade Creditors Trade Payables					392 996	507 928	633 125	738 400
Trade Debtors Trade Receivables					523 098	560 178	441 575	680 626
Creditors Due After One Year	8 250	87 601	58 788	42 799
Creditors Due Within One Year	693 661	622 140	711 748	894 624
Provisions For Liabilities Charges	77 000
Secured Debts	314 099	402 935	386 944	478 338
Share Capital Allotted Called Up Paid	45 000	45 000	45 000	45 000
Tangible Fixed Assets Additions		19 061	45 597
Tangible Fixed Assets Cost Or Valuation	456 802	475 863	516 260	532 400
Tangible Fixed Assets Depreciation	229 337	261 749	292 151	312 284
Tangible Fixed Assets Depreciation Charged In Period		32 412	32 531
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 129
Tangible Fixed Assets Disposals			5 200

Transport Operator Data

Pendle Doors Ltd
Address	Anchor Mill , Moss Fold Road
City	Darwen
Post code	BB3 0AH
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 2nd, August 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 2nd, August 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 2nd, September 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 14th, July 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 14th, July 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 8th, August 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 6th, August 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 18th, October 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 14th, December 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/02 filed on: 7th, December 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 29th, September 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/12/02 filed on: 22nd, December 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 16th, September 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2013/12/02 filed on: 19th, December 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 6th, August 2013	accounts	Free Download (8 pages)
AAMD	Amended accounts for the period to 2011/03/31 filed on: 28th, December 2012	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 24th, December 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2012/12/02 filed on: 19th, December 2012	annual return	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2011/12/02 filed on: 20th, December 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 11th, August 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2010/12/02 filed on: 3rd, February 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 31st, December 2010	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2009/12/02 filed on: 21st, January 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 7th, January 2010	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2009/01/09 with complete member list filed on: 9th, January 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 5th, August 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2008/01/02 with complete member list filed on: 2nd, January 2008	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2008/01/02 with complete member list filed on: 2nd, January 2008	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 30th, September 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 30th, September 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2006/12/19 with complete member list filed on: 19th, December 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/12/19 with complete member list filed on: 19th, December 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 20th, October 2006	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 20th, October 2006	accounts	Free Download (12 pages)
363a	Annual return drawn up to 2006/01/16 with complete member list filed on: 16th, January 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/01/16 with complete member list filed on: 16th, January 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 14th, July 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 14th, July 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2004/12/16 with complete member list filed on: 16th, December 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/12/16 with complete member list filed on: 16th, December 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 14th, June 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 14th, June 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2004/02/18 with complete member list filed on: 18th, February 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/02/18 with complete member list filed on: 18th, February 2004	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2003/03/31 filed on: 11th, July 2003	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 2003/03/31 filed on: 11th, July 2003	accounts	Free Download (11 pages)
363s	Annual return drawn up to 2003/02/17 with complete member list filed on: 17th, February 2003	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2003/02/17 with complete member list filed on: 17th, February 2003	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/03/31 filed on: 19th, August 2002	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/03/31 filed on: 19th, August 2002	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2001/12/03 with complete member list filed on: 3rd, December 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/12/03 with complete member list filed on: 3rd, December 2001	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/03/31 filed on: 29th, October 2001	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/03/31 filed on: 29th, October 2001	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 2000/03/31 filed on: 15th, December 2000	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 2000/03/31 filed on: 15th, December 2000	accounts	Free Download (11 pages)
363s	Annual return drawn up to 2000/11/30 with complete member list filed on: 30th, November 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2000/11/30 with complete member list filed on: 30th, November 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1999/12/10 with complete member list filed on: 10th, December 1999	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed) up to 1999/12/10	annual return
363s	Annual return drawn up to 1999/12/10 with complete member list filed on: 10th, December 1999	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1999/03/31 filed on: 15th, October 1999	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1999/03/31 filed on: 15th, October 1999	accounts	Free Download (10 pages)
363s	Annual return drawn up to 1998/12/18 with complete member list filed on: 18th, December 1998	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1998/12/18 with complete member list filed on: 18th, December 1998	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/12/98 to 31/03/99 filed on: 24th, March 1998	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/98 to 31/03/99 filed on: 24th, March 1998	accounts	Free Download (1 page)

Pendle Doors Limited DARWEN

Pendle Doors Limited Address / Contact

Company Information / Profile

Company staff

Darran M.

Ian H.

Ryan A.

Susan A.

Stephen A.

Susan A.

On Line Registrars Limited

On Line Formations Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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