Founded in 2015, Pgz Consulting, classified under reg no. SC512636 is an active company. Currently registered at Unit 4b FK3 8WX, Grangemouth the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Paul P., Gail P.. Of them, Paul P., Gail P. have been with the company the longest, being appointed on 10 August 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4b |
Office Address2 | Gateway Business Park, Beancross Road |
Town | Grangemouth |
Post code | FK3 8WX |
Country of origin | United Kingdom |
Registration Number | SC512636 |
Date of Incorporation | Mon, 10th Aug 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (41 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Gail P. The abovementioned PSC and has 75,01-100% shares.
Gail P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 1 108 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 209 | 4 493 | 9 773 | 7 649 | 9 253 | 12 850 | 12 770 | 6 323 |
Current Assets | 4 540 | 13 783 | 14 575 | 23 429 | 11 173 | 16 420 | 17 571 | 12 363 |
Debtors | 4 331 | 5 390 | 2 925 | 15 780 | 1 921 | 3 570 | 4 801 | 840 |
Net Assets Liabilities | 2 363 | 733 | 2 192 | 2 899 | 2 444 | 6 294 | 4 112 | |
Other Debtors | 1 | 1 | ||||||
Property Plant Equipment | 927 | 471 | 1 126 | 1 948 | 1 779 | 16 078 | 11 326 | 8 466 |
Total Inventories | 3 900 | 1 877 | 5 200 | |||||
Cash Bank In Hand | 209 | |||||||
Tangible Fixed Assets | 927 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 008 | |||||||
Shareholder Funds | 1 108 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 457 | 913 | 1 668 | 2 924 | 3 617 | 9 892 | 15 232 | 19 800 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 689 | 2 078 | 1 629 | 21 199 | 588 | 1 708 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |
Creditors | 4 359 | 11 891 | 14 743 | 22 795 | 9 697 | 26 838 | 20 451 | 15 108 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -184 | -1 105 | -625 | |||||
Disposals Property Plant Equipment | -279 | -1 105 | -625 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 456 | 939 | 1 256 | 1 798 | 6 900 | 5 340 | 4 568 | |
Net Current Assets Liabilities | 181 | 1 892 | -168 | 634 | 1 476 | -10 418 | -2 880 | -2 745 |
Other Creditors | 3 602 | 1 568 | 1 470 | 7 724 | 1 715 | 22 348 | 8 802 | 4 708 |
Property Plant Equipment Gross Cost | 1 384 | 1 384 | 2 794 | 4 872 | 5 396 | 25 970 | 26 558 | 28 266 |
Provisions For Liabilities Balance Sheet Subtotal | 225 | 390 | 356 | 3 216 | 2 152 | 1 609 | ||
Taxation Social Security Payable | 10 323 | 13 273 | 15 071 | 7 983 | 4 490 | 11 649 | 10 400 | |
Total Assets Less Current Liabilities | 1 108 | 2 363 | 958 | 2 582 | 3 255 | 5 660 | 8 446 | 5 721 |
Trade Debtors Trade Receivables | 4 331 | 5 390 | 2 925 | 15 780 | 1 920 | 3 570 | 4 800 | 840 |
Work In Progress | 5 200 | |||||||
Company Contributions To Money Purchase Plans Directors | 2 500 | 6 000 | ||||||
Director Remuneration | 8 069 | 8 272 | 8 510 | 8 518 | 9 528 | |||
Creditors Due Within One Year | 4 359 | |||||||
Number Shares Allotted | 100 | |||||||
Other Taxation Social Security Payable | 757 | 10 323 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 384 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 384 | |||||||
Tangible Fixed Assets Depreciation | 457 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 457 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 4th, December 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy