Penkbrook Contracts Ltd is a private limited company located at 17 High Street, Wheaton Aston, Stafford ST19 9NP. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-04-04, this 5-year-old company is run by 2 directors.
Director Christian L., appointed on 08 July 2022. Director Aron F., appointed on 04 April 2019.
The company is officially classified as "construction of other civil engineering projects n.e.c." (SIC code: 42990). According to CH database there was a change of name on 2022-07-05 and their previous name was J & A Fletcher Ltd.
The latest confirmation statement was sent on 2023-06-07 and the date for the subsequent filing is 2024-06-21. What is more, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 17 High Street |
Office Address2 | Wheaton Aston |
Town | Stafford |
Post code | ST19 9NP |
Country of origin | United Kingdom |
Registration Number | 11926817 |
Date of Incorporation | Thu, 4th Apr 2019 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The list of PSCs who own or control the company is made up of 4 names. As we found, there is Christian L. This PSC and has 25-50% shares. The second one in the persons with significant control register is Aron F. This PSC owns 25-50% shares. Then there is John F., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC and has 25-50% voting rights.
Christian L.
Notified on | 8 July 2022 |
Nature of control: |
25-50% shares |
Aron F.
Notified on | 4 April 2019 |
Nature of control: |
25-50% shares |
John F.
Notified on | 2 July 2019 |
Ceased on | 8 July 2022 |
Nature of control: |
25-50% voting rights |
John F.
Notified on | 4 April 2019 |
Ceased on | 6 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
J & A Fletcher | July 5, 2022 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 6 989 | 13 474 | 6 000 | 1 025 |
Current Assets | 23 132 | 28 445 | 20 374 | 7 841 |
Debtors | 16 143 | 14 971 | 14 374 | 6 816 |
Net Assets Liabilities | 8 328 | 18 473 | 10 285 | |
Property Plant Equipment | 3 316 | 2 408 | 7 376 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 4 800 | 9 600 | 14 400 | 16 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 158 | 2 066 | 4 543 | 6 387 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 36 557 | 36 925 | 7 420 | 5 335 |
Fixed Assets | 22 516 | 16 808 | 16 976 | 12 732 |
Increase From Amortisation Charge For Year Intangible Assets | 4 800 | 4 800 | 4 800 | 2 400 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 158 | 908 | 2 477 | 1 844 |
Intangible Assets | 19 200 | 14 400 | 9 600 | 7 200 |
Intangible Assets Gross Cost | 24 000 | 24 000 | 24 000 | |
Net Current Assets Liabilities | -13 425 | -8 480 | 8 917 | 2 888 |
Property Plant Equipment Gross Cost | 4 474 | 4 474 | 11 919 | |
Total Assets Less Current Liabilities | 9 091 | 8 328 | 25 893 | 15 620 |
Total Additions Including From Business Combinations Intangible Assets | 24 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 474 | 7 445 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Mon, 5th Feb 2024 filed on: 5th, February 2024 |
persons with significant control | Free Download (2 pages) |
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