P.n.g. Associates Limited in Stoneygate LEICESTER

P.n.g. Associates Limited LEICESTER

Founded in 1986, P.n.g. Associates, classified under reg no. 02047036 is an active company. Currently registered at 9 Stoughton Road LE2 2EE, Leicester the company has been in the business for thirty eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.

Currently there are 2 directors in the the firm, namely Zuzana G. and Vikas G.. In addition one secretary - Vikas G. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Satya G. who worked with the the firm until 1 June 2007.

P.n.g. Associates Limited Address / Contact

Office Address	9 Stoughton Road
Office Address2	Stoneygate
Town	Leicester
Post code	LE2 2EE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02047036
Date of Incorporation	Fri, 15th Aug 1986
Industry	Other letting and operating of own or leased real estate
Industry	Buying and selling of own real estate
End of financial Year	31st August
Company age	38 years old
Account next due date	Fri, 31st May 2024 (32 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Mon, 15th Jan 2024 (2024-01-15)
Last confirmation statement dated	Sun, 1st Jan 2023

Company staff

Zuzana G.

Position: Director

Appointed: 22 August 2022

Vikas G.

Position: Director

Appointed: 20 October 2014

Vikas G.

Position: Secretary

Appointed: 01 June 2007

Prem G.

Position: Director

Resigned: 22 August 2022

Renu G.

Position: Director

Appointed: 05 February 2008

Resigned: 19 September 2017

Satya G.

Position: Secretary

Appointed: 01 January 1992

Resigned: 01 June 2007

People with significant control

The register of persons with significant control who own or control the company consists of 3 names. As BizStats identified, there is P.n.g. Associates Holdings Ltd from Leicester, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Vikas G. This PSC owns 25-50% shares. Then there is Renu G., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.

P.N.G. Associates Holdings Ltd

9 Stoughton Road, Leicester, LE2 2EE, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	England
Place registered	England
Registration number	01860307
Notified on	19 September 2017
Nature of control:	75,01-100% shares

Vikas G.

Notified on	1 January 2017
Ceased on	19 September 2017
Nature of control:	25-50% shares

Renu G.

Notified on	1 January 2017
Ceased on	19 September 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31

Balance Sheet
Cash Bank On Hand	26 768	36 749	209 880	191 229	99 338	207 303
Current Assets	27 059	37 061	210 308	191 551	99 660	207 582
Debtors	291	312	428	322	322	279
Net Assets Liabilities	6 144 215	6 317 170	6 401 402	6 586 192	6 012 558	6 119 325
Other Debtors	291	312	428	322	322	279
Property Plant Equipment	1 084	813	610	457	343

Other
Accumulated Depreciation Impairment Property Plant Equipment	51 587	51 858	52 061	52 214	52 328	52 414
Amounts Owed To Group Undertakings						7 500
Average Number Employees During Period	2	2	2	2	2	2
Creditors	1 695 778	1 531 417	1 531 417	963 479	719 729	719 729
Dividends Paid		8 000	8 000	8 000	8 000	30 000
Fixed Assets	8 701 084	8 700 813	8 700 610	8 340 457	7 695 343	7 695 257
Increase From Depreciation Charge For Year Property Plant Equipment		271	203	153	114	86
Investment Property	8 700 000	8 700 000	8 700 000	8 340 000	7 695 000	7 695 000
Investment Property Fair Value Model	8 700 000	8 700 000	8 700 000	8 340 000	7 695 000
Net Current Assets Liabilities	-91 760	-82 895	92 049	69 800	8 044	114 897
Other Creditors	1 695 778	1 531 417	1 531 417	963 479	719 729	719 729
Other Remaining Borrowings	1 695 778	1 531 417	1 531 417	963 479	719 729	719 729
Other Taxation Social Security Payable	38 469	42 499	42 913	44 504	44 567	36 858
Profit Loss		180 955	92 232	192 790	-565 634	136 767
Property Plant Equipment Gross Cost	52 671	52 671	52 671	52 671	52 671
Provisions	769 331	769 331	859 840	860 586	971 100	971 100
Provisions For Liabilities Balance Sheet Subtotal	769 331	769 331	859 840	860 586	971 100	971 100
Total Assets Less Current Liabilities	8 609 324	8 617 918	8 792 659	8 410 257	7 703 387	7 810 154
Trade Creditors Trade Payables	33 116	29 954	28 922	27 853	27 365	27 465
Disposals Investment Property Fair Value Model				360 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 1st, December 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 1st, December 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 8th, March 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 19th, January 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 27th, October 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 6th, November 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/08/31 filed on: 29th, January 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/08/31 filed on: 14th, February 2018	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 21st, March 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 19th, November 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/08/31 filed on: 27th, March 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/08/31 filed on: 11th, November 2013	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2012/08/31 filed on: 27th, December 2012	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2011/08/31 filed on: 3rd, November 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/08/31 filed on: 22nd, October 2010	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2009/08/31 filed on: 27th, November 2009	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2008/08/31 filed on: 11th, May 2009	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2007/08/31 filed on: 17th, December 2007	accounts	Free Download (6 pages)
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AA	Small-sized company accounts made up to 2001/08/31 filed on: 13th, December 2001	accounts	Free Download (6 pages)
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AA	Small-sized company accounts made up to 1999/08/31 filed on: 14th, January 2000	accounts	Free Download (7 pages)
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AA	Small-sized company accounts made up to 1998/08/31 filed on: 7th, December 1998	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1998/08/31 filed on: 7th, December 1998	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1997/08/31 filed on: 23rd, December 1997	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1997/08/31 filed on: 23rd, December 1997	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1996/08/31 filed on: 17th, December 1996	accounts	Free Download (7 pages)
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AA	Small-sized company accounts made up to 1994/08/31 filed on: 26th, January 1995	accounts	Free Download
AA	Small-sized company accounts made up to 1994/08/31 filed on: 26th, January 1995	accounts
AA	Small-sized company accounts made up to 1993/08/31 filed on: 21st, January 1994	accounts
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AA	Small-sized company accounts made up to 1992/08/31 filed on: 11th, January 1993	accounts
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AA	Small-sized company accounts made up to 1991/08/31 filed on: 29th, November 1991	accounts
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AA	Small-sized company accounts made up to 1990/08/31 filed on: 8th, January 1991	accounts	Free Download
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AA	Small-sized company accounts made up to 1989/08/31 filed on: 22nd, January 1990	accounts	Free Download
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AA	Small-sized company accounts made up to 1988/08/31 filed on: 4th, February 1989	accounts
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AA	Small-sized company accounts made up to 1987/08/31 filed on: 18th, February 1988	accounts	Free Download
AA	Small-sized company accounts made up to 1987/08/31 filed on: 18th, February 1988	accounts
224	Accounting reference date notified as 31/08 filed on: 14th, October 1986	accounts
224	Accounting reference date notified as 31/08 filed on: 14th, October 1986	accounts	Free Download

P.n.g. Associates Limited LEICESTER

P.n.g. Associates Limited Address / Contact

Company Information / Profile

Company staff

Zuzana G.

Vikas G.

Vikas G.

Prem G.

Renu G.

Satya G.

People with significant control

Annual reports financial information

Company filings

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