Founded in 2015, Pimpernel Consultants/advisory Services, classified under reg no. 09545108 is an active company. Currently registered at 25 Regent Street NN9 5NB, Finedon the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
There is a single director in the company at the moment - Gary C., appointed on 16 April 2015. In addition, a secretary was appointed - Frances C., appointed on 1 April 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Regent Street |
| Town | Finedon |
| Post code | NN9 5NB |
| Country of origin | United Kingdom |
| Registration Number | 09545108 |
| Date of Incorporation | Thu, 16th Apr 2015 |
| Industry | Investigation activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Secretary
Appointed: 01 April 2017
Position: Director
Appointed: 16 April 2015
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Gary C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary C.
| Notified on | 4 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 22 340 | 19 968 | 52 290 | 54 888 | 36 530 | 117 394 | 102 064 | 91 147 |
| Current Assets | 26 027 | 59 058 | 76 264 | 114 615 | 102 724 | 132 453 | 114 409 | 97 010 |
| Debtors | 3 687 | 39 090 | 23 974 | 59 727 | 66 194 | 15 059 | 12 345 | 5 863 |
| Net Assets Liabilities | 15 185 | 47 975 | 65 552 | 97 269 | 92 912 | 118 131 | 105 207 | 92 155 |
| Other Debtors | 22 842 | 16 717 | 56 737 | 64 694 | 11 303 | 2 850 | 2 289 | |
| Property Plant Equipment | 358 | 225 | 110 | 719 | 466 | 226 | 1 871 | 1 560 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 176 | 379 | 604 | 897 | 1 150 | 1 390 | 1 858 | 2 264 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 70 | 110 | 902 | 2 113 | 95 | |||
| Administrative Expenses | 35 005 | 20 181 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 15 184 | 36 758 | 34 143 | 63 720 | ||||
| Corporation Tax Payable | 3 706 | 10 068 | 9 485 | 16 755 | 8 936 | 13 153 | 9 623 | 4 907 |
| Creditors | 11 200 | 11 308 | 10 822 | 18 065 | 10 278 | 14 548 | 11 073 | 6 415 |
| Depreciation Expense Property Plant Equipment | 253 | 240 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |||
| Dividends Paid | 3 968 | 38 500 | 38 501 | |||||
| Gross Profit Loss | 76 153 | 87 313 | ||||||
| Income Expense Recognised Directly In Equity | 1 | -3 968 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 203 | 225 | 293 | 253 | 240 | 468 | 406 | |
| Issue Equity Instruments | 1 | |||||||
| Net Current Assets Liabilities | 14 827 | 47 750 | 65 442 | 96 550 | 92 446 | 117 905 | 103 336 | 90 595 |
| Operating Profit Loss | 41 148 | 67 132 | ||||||
| Other Creditors | 7 494 | 1 240 | 1 337 | 1 310 | 1 342 | 1 395 | 1 450 | 1 508 |
| Other Interest Receivable Similar Income Finance Income | 1 929 | 808 | ||||||
| Profit Loss | 15 184 | 36 758 | 34 143 | 63 720 | ||||
| Profit Loss On Ordinary Activities Before Tax | 43 077 | 67 940 | ||||||
| Property Plant Equipment Gross Cost | 534 | 604 | 714 | 1 616 | 1 616 | 1 616 | 3 729 | 3 824 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 934 | 4 220 | ||||||
| Total Assets Less Current Liabilities | 15 185 | 47 975 | 65 552 | 97 269 | 92 912 | 118 131 | 105 207 | 92 155 |
| Trade Debtors Trade Receivables | 3 687 | 16 248 | 7 257 | 2 990 | 1 500 | 3 756 | 9 495 | 3 574 |
| Turnover Revenue | 76 153 | 87 313 | ||||||
| Advances Credits Directors | 6 414 | 16 766 | 16 717 | 56 737 | 62 089 | 11 303 | 2 850 | 2 289 |
| Advances Credits Made In Period Directors | 1 | 28 042 | 44 308 | 113 280 | 119 898 | 31 304 | 31 018 | |
| Advances Credits Repaid In Period Directors | 6 415 | 4 862 | 44 357 | 73 260 | 114 546 | 82 090 | 39 471 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 8th, December 2023 |
accounts | Free Download (8 pages) |
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