PENGELLY YOUNG LIMITED
Period: 2016-03-04 ~ 2023-10-04
Company number: 09271615
Registered names PENGELLY YOUNG LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-02-10 Due to be dissolved on 2023-10-04
Standard Industrial Classification 70229 - Management Consultancy Activities Other Than Financial Management
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 16,709 GBP 2019-12-31
21,460 GBP 2018-12-31
Fixed Assets 16,709 GBP 2019-12-31
21,460 GBP 2018-12-31
Total Inventories 450 GBP 2018-12-31
Debtors Amounts falling due within one year
4,894 GBP 2019-12-31
1,735 GBP 2018-12-31
Cash at bank and in hand 4,440 GBP 2019-12-31
2,307 GBP 2018-12-31
Current Assets 9,334 GBP 2019-12-31
4,492 GBP 2018-12-31
Net Current Assets/Liabilities -6,323 GBP 2019-12-31
-5,666 GBP 2018-12-31
Total Assets Less Current Liabilities 10,386 GBP 2019-12-31
15,794 GBP 2018-12-31
Net Assets/Liabilities 192 GBP 2019-12-31
248 GBP 2018-12-31
Equity Called up share capital
100 GBP 2019-12-31
100 GBP 2018-12-31
Retained earnings (accumulated losses)
92 GBP 2019-12-31
148 GBP 2018-12-31
Equity 192 GBP 2019-12-31
248 GBP 2018-12-31
Property, Plant & Equipment - Gross Cost Motor cars
25,500 GBP 2019-12-31
25,500 GBP 2018-12-31
Furniture and fittings
6,455 GBP 2019-12-31
6,324 GBP 2018-12-31
Computers
5,923 GBP 2019-12-31
3,745 GBP 2018-12-31
Property, Plant & Equipment - Gross Cost 37,878 GBP 2019-12-31
35,569 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor cars
13,195 GBP 2019-12-31
9,094 GBP 2018-12-31
Furniture and fittings
3,503 GBP 2019-12-31
2,518 GBP 2018-12-31
Computers
4,471 GBP 2019-12-31
2,497 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 21,169 GBP 2019-12-31
14,109 GBP 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
985 GBP 2019-01-01 ~ 2019-12-31
Computers
1,974 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,060 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment Motor cars
12,305 GBP 2019-12-31
16,406 GBP 2018-12-31
Furniture and fittings
2,952 GBP 2019-12-31
3,806 GBP 2018-12-31
Computers
1,452 GBP 2019-12-31
1,248 GBP 2018-12-31
Value of work in progress 450 GBP 2018-12-31
Trade Debtors/Trade Receivables Amounts falling due within one year
2,040 GBP 2019-12-31
1,080 GBP 2018-12-31
Trade Creditors/Trade Payables Amounts falling due within one year
205 GBP 2019-12-31
1 GBP 2018-12-31
Bank Overdrafts Amounts falling due within one year
4,600 GBP 2019-12-31
4,600 GBP 2018-12-31
Corporation Tax Payable Amounts falling due within one year
5,192 GBP 2019-12-31
1,619 GBP 2018-12-31
Other Taxation & Social Security Payable Amounts falling due within one year
104 GBP 2019-12-31
Other Creditors Amounts falling due within one year
500 GBP 2019-12-31
Amount of value-added tax that is payable Amounts falling due within one year
4,461 GBP 2019-12-31
3,160 GBP 2018-12-31
Related profiles found in government register
PENGELLY YOUNG LIMITED Info JAS ASSOCIATES (NORTHERN) LTD - 2016-03-04
Registered number 09271615 Suite 4 Aus-bore House, 19 - 25 Manchester Road, Wilmslow SK9 1BQ
PRIVATE LIMITED COMPANY incorporated on 2014-10-20 and dissolved on 2023-10-04 (8 years 11 months). The status of the company number is Dissolved .
CIF 0
PENGELLY YOUNG LIMITED S Registered number 09271615
Unit 3 Prenton Business Park, Prenton Way, Prenton, Wirral, England, CH43 3EA
Company Limited By Shares in Register Of Companies, England
CIF 1