The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Bamford, Gemma Jane
Director born in January 1982Individual (1 offspring)Officer2018-05-23 ~ 2019-10-31OF - Director → CIF 0 - 2
Bamford, Steven Richard
Born in April 1958Individual (4 offsprings)Officer2009-09-02 ~ nowOF - Director → CIF 0Mr Steven Richard Bamford
Born in April 1958Individual (4 offsprings)Person with significant control2016-09-02 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
PEGASUS SPAS LTD
Period: 2009-09-02 ~ now
Company number: 07006458
Registered name
PEGASUS SPAS LTD - now
Standard Industrial Classification
42910 - Construction Of Water Projects
Brief company account
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
68,555 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,856 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,856 GBP2024-12-31
Intangible Assets
Net goodwill
61,699 GBP2024-12-31
Intangible Assets
61,699 GBP2024-12-31
Property, Plant & Equipment
54,296 GBP2024-12-31
13,377 GBP2023-12-31
Fixed Assets
115,995 GBP2024-12-31
13,377 GBP2023-12-31
Total Inventories
411,975 GBP2024-12-31
398,420 GBP2023-12-31
Debtors
18,754 GBP2024-12-31
103,891 GBP2023-12-31
Cash at bank and in hand
675 GBP2024-12-31
604 GBP2023-12-31
Current Assets
431,404 GBP2024-12-31
502,915 GBP2023-12-31
Net Current Assets/Liabilities
15,942 GBP2024-12-31
129,906 GBP2023-12-31
Total Assets Less Current Liabilities
131,937 GBP2024-12-31
143,283 GBP2023-12-31
Net Assets/Liabilities
522 GBP2024-12-31
65,590 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
422 GBP2024-12-31
65,490 GBP2023-12-31
Equity
522 GBP2024-12-31
65,590 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,361 GBP2024-01-01 ~ 2024-12-31
7,361 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
68,555 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,856 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,856 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,348 GBP2024-12-31
2,253 GBP2023-12-31
Motor vehicles
69,943 GBP2024-12-31
26,686 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
75,452 GBP2024-12-31
31,100 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-26,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,900 GBP2024-12-31
1,417 GBP2023-12-31
Motor vehicles
17,486 GBP2024-12-31
14,667 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,156 GBP2024-12-31
17,723 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
483 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
17,486 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,448 GBP2024-12-31
836 GBP2023-12-31
Motor vehicles
52,457 GBP2024-12-31
12,019 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
52,457 GBP2024-12-31
8,975 GBP2023-12-31
Trade Debtors/Trade Receivables
14,474 GBP2024-12-31
18,911 GBP2023-12-31
Other Debtors
4,280 GBP2024-12-31
84,980 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
61,447 GBP2024-12-31
64,222 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
98,383 GBP2024-12-31
80,675 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
10,021 GBP2024-12-31
16,277 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
108,640 GBP2024-12-31
87,289 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,275 GBP2024-12-31
3,810 GBP2023-12-31
Other Creditors
Amounts falling due within one year
130,696 GBP2024-12-31
120,736 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
74,957 GBP2024-12-31
69,300 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
56,458 GBP2024-12-31
8,393 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
- Registered number 07006458
PEGASUS SPAS LTD
Info20-22 Wenlock Road, London N1 7GYPRIVATE LIMITED COMPANY incorporated on 2009-09-02 (16 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-09-02CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.