Pendleton King started in year 2015 as Private Limited Company with registration number 09588173. The Pendleton King company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at 10 Beaconsfield Road. Postal code: BS8 2TS.
The company has 2 directors, namely Jennifer K., David P.. Of them, Jennifer K., David P. have been with the company the longest, being appointed on 13 May 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Beaconsfield Road |
Office Address2 | Clifton |
Town | Bristol |
Post code | BS8 2TS |
Country of origin | United Kingdom |
Registration Number | 09588173 |
Date of Incorporation | Wed, 13th May 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 360 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 29 364 | |||||||
Cash Bank On Hand | 29 364 | 35 304 | 23 923 | 8 922 | 4 123 | 20 580 | 29 075 | 22 625 |
Current Assets | 65 961 | 47 560 | 31 083 | 24 401 | 19 615 | 31 269 | 33 389 | 25 293 |
Debtors | 36 597 | 12 256 | 7 160 | 6 854 | 15 492 | 10 689 | 4 314 | 2 668 |
Net Assets Liabilities | 360 | 178 | 1 694 | 131 | 12 108 | 24 137 | 26 315 | 36 960 |
Net Assets Liabilities Including Pension Asset Liability | 360 | |||||||
Other Debtors | 2 707 | 8 874 | 1 768 | |||||
Property Plant Equipment | 2 393 | 96 730 | 78 816 | 72 904 | 67 437 | 62 379 | 56 971 | |
Tangible Fixed Assets | 2 393 | |||||||
Total Inventories | 8 625 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 260 | |||||||
Shareholder Funds | 360 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 196 | 2 393 | 20 307 | 26 219 | 31 686 | 36 744 | 8 208 | 13 313 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 67 515 | 124 930 | 93 230 | 83 322 | 62 131 | 57 659 | 53 221 | 32 388 |
Creditors Due Within One Year | 67 515 | |||||||
Dividends Paid | 121 800 | 54 000 | 7 560 | 10 000 | 40 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 197 | 17 914 | 5 912 | 5 467 | 5 058 | 4 619 | 4 273 | |
Net Current Assets Liabilities | -1 554 | -77 370 | -62 147 | -58 921 | -42 516 | -26 390 | -19 832 | -7 095 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 19 770 | 106 285 | 68 364 | 80 153 | 54 682 | 48 107 | 44 753 | 14 301 |
Other Taxation Social Security Payable | 40 357 | 17 707 | 23 342 | 2 478 | 7 061 | 7 847 | 7 995 | 18 086 |
Par Value Share | 1 | |||||||
Profit Loss | 121 618 | 55 516 | -1 563 | 19 537 | 12 029 | 12 178 | 50 645 | |
Property Plant Equipment Gross Cost | 3 589 | 99 123 | 99 123 | 99 123 | 99 123 | 99 123 | 65 179 | 67 701 |
Provisions For Liabilities Balance Sheet Subtotal | 479 | 19 182 | 14 975 | 13 852 | 12 813 | 11 852 | 10 824 | 10 333 |
Provisions For Liabilities Charges | 479 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 589 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 589 | |||||||
Tangible Fixed Assets Depreciation | 1 196 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 196 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 95 534 | 61 590 | 2 522 | |||||
Total Assets Less Current Liabilities | 839 | 19 360 | 16 669 | 13 983 | 24 921 | 35 989 | 37 139 | 47 293 |
Trade Creditors Trade Payables | 7 388 | 938 | 1 524 | 691 | 388 | 1 705 | 473 | 1 |
Trade Debtors Trade Receivables | 33 890 | 12 256 | 7 160 | 6 854 | 6 618 | 10 689 | 4 314 | 900 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 155 | |||||||
Disposals Property Plant Equipment | 95 534 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 27th, February 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy