Pg Accounts started in year 2013 as Private Limited Company with registration number 08656582. The Pg Accounts company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Stockport at 17 Bean Leach Avenue. Postal code: SK2 5JA.
The company has 2 directors, namely Peter G., Lesley G.. Of them, Peter G., Lesley G. have been with the company the longest, being appointed on 19 August 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Bean Leach Avenue |
Town | Stockport |
Post code | SK2 5JA |
Country of origin | United Kingdom |
Registration Number | 08656582 |
Date of Incorporation | Mon, 19th Aug 2013 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Peter G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Lesley G. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lesley G.
Notified on | 6 April 2016 |
Ceased on | 20 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 2 989 | 11 954 | 12 284 | 12 129 | ||||
Balance Sheet | ||||||||
Current Assets | 2 835 | 12 891 | 15 034 | 17 564 | 18 560 | 17 126 | 35 678 | 26 271 |
Net Assets Liabilities | 12 129 | 11 883 | 11 252 | 18 181 | 8 626 | |||
Cash Bank In Hand | 1 091 | 5 599 | 10 559 | 17 514 | ||||
Debtors | 1 744 | 7 292 | 4 475 | 50 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 989 | 11 954 | 12 284 | 12 129 | ||||
Tangible Fixed Assets | 956 | 2 045 | 2 100 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 2 889 | 11 854 | 12 184 | 12 029 | ||||
Shareholder Funds | 2 989 | 11 954 | 12 284 | 12 129 | ||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||
Creditors | 6 948 | 8 739 | 8 241 | 14 745 | 16 400 | |||
Fixed Assets | 956 | 2 045 | 2 100 | 1 867 | 2 546 | 2 922 | 3 639 | 4 019 |
Net Current Assets Liabilities | 2 224 | 12 891 | 10 604 | 10 616 | 9 821 | 8 885 | 20 933 | 9 871 |
Provisions For Liabilities Balance Sheet Subtotal | 354 | 484 | 555 | 691 | 764 | |||
Total Assets Less Current Liabilities | 3 180 | 14 936 | 17 134 | 12 483 | 12 367 | 11 807 | 24 572 | 13 890 |
Creditors Due After One Year | 2 573 | 4 430 | ||||||
Creditors Due Within One Year | 611 | 2 573 | 4 430 | 6 948 | ||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Provisions For Liabilities Charges | 191 | 409 | 420 | 354 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 1 274 | 1 770 | 750 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 274 | 3 044 | 3 794 | |||||
Tangible Fixed Assets Depreciation | 318 | 999 | 1 694 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 318 | 681 | 695 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-08-19 filed on: 20th, October 2023 |
confirmation statement | Free Download (4 pages) |
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