Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 8 May 2027
- Last conf. stmt
- 24 April 2026
PG Assist Services Ltd
- Incorporated
- 25 March 2015 (11 years)
- Industry
- Other research and experimental development on natural sciences and engineering (72190)
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Maling ExchangeHoults YardNewcastle Upon Tyne Maling ExchangeHoults YardNewcastle Upon TyneNE6 2HL
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 30 August 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited Company
Reg. no. 15920506
Corporate entity · Notified 30 August 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited Company
Reg. no. 15915445
Former controllers (2)
30 August 2024
Ceased Andrew Rae Plunkett — Owns 25–50% of shares
30 August 2024
Ceased Colin Bell — Owns 25–50% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
PG Assist Ltd Owns 25–50% of shares
PG Assist Services Ltd This company Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £792,703
- Cash
- £423,741
- Employees
- 88
- Debt Ratio
- 41%
- Current Ratio
- 2.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £136,706 | £272,219 | £213,904 | £223,343 | £124,312 | £181,251 |
| Current Assets | £1,213,960 | £1,833,679 | £1,617,374 | £1,437,830 | £1,349,105 | £1,237,585 |
| Debtors | £790,219 | £960,776 | £636,256 | £622,646 | £655,484 | £774,981 |
| Cash | £423,741 | £872,903 | £981,118 | £815,184 | £693,621 | £462,604 |
| Creditors (< 1 year) | £546,608 | £239,430 | £187,535 | £220,816 | £225,256 | £238,290 |
| Net Current Assets | £667,352 | £1,594,249 | £1,429,839 | £1,217,014 | £1,123,849 | £999,295 |
| Net Assets | £792,703 | £1,851,345 | £1,643,329 | |||
| Shareholder Funds | £792,703 | £1,851,345 | £1,643,329 | £1,440,357 | £1,248,161 | £1,180,546 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 April 2026 | Confirmation statement with no updates | 24 April 2026 | ||
| 23 April 2026 | Replacement filing for the appointment of a director | |||
| 14 April 2026 | Director's details changed | |||
| 28 July 2025 | Total exemption full accounts | 31 March 2025 | ||
| 7 May 2025 | Other filing | — |
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