Founded in 1973, G.pennant Roberts, classified under reg no. 01090061 is an active company. Currently registered at 12 Albert Road M19 3PJ, Manchester the company has been in the business for 51 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 3 directors, namely Ismail N., Hassan N. and Asma N.. Of them, Asma N. has been with the company the longest, being appointed on 4 October 1994 and Ismail N. has been with the company for the least time - from 20 June 2023. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Ismail N. who worked with the the firm until 25 March 2022.
| Office Address | 12 Albert Road |
| Office Address2 | Levenshulme |
| Town | Manchester |
| Post code | M19 3PJ |
| Country of origin | United Kingdom |
| Registration Number | 01090061 |
| Date of Incorporation | Mon, 8th Jan 1973 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 30th June |
| Company age | 51 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
| Last confirmation statement dated | Wed, 28th Dec 2022 |
Position: Director
Appointed: 20 June 2023
Position: Director
Appointed: 18 March 2022
Position: Director
Appointed: 04 October 1994
The list of PSCs who own or control the company consists of 3 names. As we discovered, there is Asma N. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Ismail N. This PSC owns 25-50% shares. Then there is Ismail N., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Asma N.
| Notified on | 25 March 2022 |
| Nature of control: |
25-50% shares |
Ismail N.
| Notified on | 25 March 2022 |
| Nature of control: |
25-50% shares |
Ismail N.
| Notified on | 5 October 2016 |
| Ceased on | 25 March 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 457 643 | 2 616 607 | 548 885 |
| Current Assets | 3 209 964 | 3 424 044 | 3 747 699 |
| Debtors | 489 194 | 538 997 | 583 078 |
| Net Assets Liabilities | 3 099 811 | 3 352 578 | |
| Other Debtors | 16 382 | 16 977 | 20 242 |
| Property Plant Equipment | 23 707 | 22 831 | 22 086 |
| Total Inventories | 63 127 | 68 440 | 34 159 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 157 960 | 158 705 | |
| Amounts Owed By Group Undertakings Participating Interests | 241 820 | 241 820 | 241 820 |
| Average Number Employees During Period | -10 | -10 | |
| Creditors | 456 406 | 474 314 | 545 280 |
| Current Asset Investments | 200 000 | 200 000 | 2 581 577 |
| Fixed Assets | 150 957 | 150 081 | 149 336 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 876 | 745 | |
| Intangible Assets | 127 250 | 127 250 | 127 250 |
| Intangible Assets Gross Cost | 127 250 | 127 250 | |
| Net Current Assets Liabilities | 2 753 558 | 2 949 730 | 3 202 419 |
| Other Creditors | 195 491 | 152 604 | 162 476 |
| Other Current Asset Investments Balance Sheet Subtotal | 200 000 | 200 000 | 2 581 577 |
| Property Plant Equipment Gross Cost | 180 791 | 180 791 | |
| Taxation Social Security Payable | 63 076 | 65 437 | 82 005 |
| Trade Creditors Trade Payables | 197 839 | 256 273 | 300 799 |
| Trade Debtors Trade Receivables | 230 992 | 280 200 | 321 016 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 28th, March 2023 |
accounts | Free Download (9 pages) |
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