Pemart Limited in Castleton HOPE VALLEY

Pemart Limited HOPE VALLEY

Founded in 1976, Pemart, classified under reg no. 01239508 is an active company. Currently registered at The Forge Burrows Fold S33 8WF, Hope Valley the company has been in the business for 48 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.

There is a single director in the firm at the moment - Peter H., appointed on 31 August 1991. In addition, a secretary was appointed - Rachel L., appointed on 29 January 1999. As of 8 May 2024, there was 1 ex director - Elizabeth H.. There were no ex secretaries.

Pemart Limited Address / Contact

Office Address	The Forge Burrows Fold
Office Address2	Castleton
Town	Hope Valley
Post code	S33 8WF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01239508
Date of Incorporation	Tue, 6th Jan 1976
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st January
Company age	48 years old
Account next due date	Thu, 31st Oct 2024 (176 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Sat, 14th Sep 2024 (2024-09-14)
Last confirmation statement dated	Thu, 31st Aug 2023

Company staff

Rachel L.

Position: Secretary

Appointed: 29 January 1999

Peter H.

Position: Director

Appointed: 31 August 1991

Elizabeth H.

Position: Director

Appointed: 31 August 1991

Resigned: 29 January 1999

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Peter H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Harjak Limited that entered Hope Valley, United Kingdom as the address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Peter H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Harjak Limited

The Forge Burrows Fold, Castleton, Hope Valley, Derbyshire, S33 8WF, United Kingdom

Legal authority	United Kingdom (England And Wales)
Legal form	Limited By Shares
Country registered	United Kingdom
Place registered	United Kingdom (England And Wales) Companies House
Registration number	01152198
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	1 385 910	1 244 465	1 292 346	1 356 988

Balance Sheet
Current Assets	46 874	107 215	125 769	199 202	243 795	245 842	292 966	353 618	76 247
Net Assets Liabilities				1 356 988	1 406 868	1 392 668	1 443 419	1 499 199	1 531 232
Cash Bank In Hand	45 255	105 719
Debtors	1 619	1 496
Net Assets Liabilities Including Pension Asset Liability	1 385 910	1 436 581	1 292 346	1 356 988
Tangible Fixed Assets	1 349 868	1 347 843

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 193 694	1 244 365
Shareholder Funds	1 385 910	1 244 465	1 292 346	1 356 988

Other
Average Number Employees During Period						2	2	2	2
Creditors				33 832	30 404	40 597	32 373	34 067	31 254
Fixed Assets	1 359 917	1 165 776	1 193 986	1 190 427	1 192 363	1 186 307	1 181 692	1 178 484	1 485 126
Net Current Assets Liabilities	25 993	107 215	98 360	166 561	214 505	206 361	261 727	320 715	46 106
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 196	1 376	1 191	1 114	1 116	1 134	1 164	1 113
Total Assets Less Current Liabilities	1 385 910	1 436 581	1 292 346	1 356 988	1 406 868	1 392 668	1 443 419	1 499 199	1 531 232
Creditors Due After One Year		28 526	28 785
Creditors Due Within One Year	20 881	28 526	28 785	33 832
Investments Fixed Assets	10 049	10 049
Number Shares Allotted		100
Par Value Share		1
Revaluation Reserve	192 116	192 116
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		800
Tangible Fixed Assets Cost Or Valuation	1 372 471	1 373 271
Tangible Fixed Assets Depreciation	22 603	25 428
Tangible Fixed Assets Depreciation Charged In Period		2 825

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/01/31 filed on: 5th, April 2023	accounts	Free Download (3 pages)

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AA	Accounts for a micro company for the period ending on 2023/01/31 filed on: 5th, April 2023	accounts	Free Download (3 pages)
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AA	Accounts for a micro company for the period ending on 2019/01/31 filed on: 8th, April 2019	accounts	Free Download (2 pages)
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AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 26th, May 2016	accounts	Free Download (4 pages)
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