Founded in 2016, Penserv, classified under reg no. 10323467 is an active company. Currently registered at 1 Parkview Court BD18 3DZ, Shipley the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Duncan S., appointed on 10 August 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Parkview Court |
| Office Address2 | St. Pauls Road |
| Town | Shipley |
| Post code | BD18 3DZ |
| Country of origin | United Kingdom |
| Registration Number | 10323467 |
| Date of Incorporation | Wed, 10th Aug 2016 |
| Industry | Other engineering activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 10 August 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Duncan S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Duncan S.
| Notified on | 10 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 181 | 6 647 | 19 182 | 16 114 | 7 877 | 10 767 |
| Current Assets | 12 521 | 6 647 | ||||
| Debtors | 3 340 | |||||
| Property Plant Equipment | 3 556 | 6 196 | 5 689 | 5 120 | 5 382 | 4 844 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 444 | 1 133 | 1 765 | 2 334 | 2 932 | 3 470 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 12 401 | 5 970 | 7 373 | 6 159 | 2 056 | 6 735 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 444 | 689 | 632 | 569 | 598 | 538 |
| Net Current Assets Liabilities | 120 | 677 | 11 809 | 9 955 | 5 821 | 4 032 |
| Other Creditors | 8 238 | 487 | 494 | 337 | 210 | 189 |
| Other Taxation Social Security Payable | 1 296 | 3 322 | 5 079 | 4 022 | 46 | 4 746 |
| Property Plant Equipment Gross Cost | 4 000 | 7 329 | 7 454 | 7 454 | 8 314 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | 3 329 | 125 | 860 | ||
| Total Assets Less Current Liabilities | 3 676 | 6 873 | 17 498 | 15 075 | 11 203 | 8 876 |
| Trade Creditors Trade Payables | 2 867 | 2 161 | 1 800 | 1 800 | 1 800 | 1 800 |
| Trade Debtors Trade Receivables | 3 340 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/28 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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