Pencil Properties started in year 2011 as Private Limited Company with registration number 07672920. The Pencil Properties company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Rossendale at Suite 10, Link 665 Todd Hall Road. Postal code: BB4 5HU.
The company has 2 directors, namely Lee B., Peter W.. Of them, Lee B., Peter W. have been with the company the longest, being appointed on 16 June 2011. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 10, Link 665 Todd Hall Road |
| Office Address2 | Haslingden |
| Town | Rossendale |
| Post code | BB4 5HU |
| Country of origin | United Kingdom |
| Registration Number | 07672920 |
| Date of Incorporation | Thu, 16th Jun 2011 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (20 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 16 June 2011
Position: Director
Appointed: 16 June 2011
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Lee B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Peter W. This PSC owns 25-50% shares.
Lee B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Peter W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 487 | 923 | 11 188 | 955 | 12 255 |
| Current Assets | 22 268 | 2 303 | 17 340 | 21 412 | 70 484 |
| Debtors | 18 781 | 1 380 | 6 152 | 20 457 | 58 229 |
| Net Assets Liabilities | 141 781 | 153 690 | 170 236 | 177 149 | 204 083 |
| Other Debtors | 18 781 | 1 380 | 828 | 828 | 24 734 |
| Property Plant Equipment | 418 188 | 429 682 | 453 845 | 468 570 | 293 701 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 114 964 | 108 254 | 85 512 | 137 935 | 172 654 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 1 260 | 1 932 | 4 822 | ||
| Corporation Tax Payable | 8 211 | ||||
| Creditors | 80 899 | 75 811 | 93 670 | 109 081 | 58 222 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 270 | 70 256 | |||
| Disposals Property Plant Equipment | 73 336 | 133 066 | |||
| Fixed Assets | 418 188 | 429 682 | 453 845 | 468 570 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 280 | 4 968 | 1 656 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 46 560 | 47 514 | 52 423 | 47 684 | |
| Net Current Assets Liabilities | -58 631 | -73 508 | -76 330 | -87 669 | 583 |
| Other Creditors | 80 899 | 72 852 | 78 829 | 102 587 | 53 400 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 965 | ||||
| Other Disposals Property Plant Equipment | 177 650 | ||||
| Other Taxation Social Security Payable | 2 959 | 13 110 | 4 562 | 5 279 | |
| Property Plant Equipment Gross Cost | 533 152 | 537 936 | 539 357 | 606 505 | 466 355 |
| Provisions For Liabilities Balance Sheet Subtotal | 47 055 | 35 188 | 29 240 | 33 666 | 31 979 |
| Total Additions Including From Business Combinations Property Plant Equipment | 78 120 | 134 487 | 67 148 | 37 500 | |
| Total Assets Less Current Liabilities | 359 557 | 356 174 | 377 515 | 380 901 | 294 284 |
| Trade Creditors Trade Payables | 471 | 185 | |||
| Trade Debtors Trade Receivables | 5 324 | 19 629 | 33 495 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Unit 9 Bridge Mill Rochdale Road, Edenfield Ramsbottom Bury Lancashire BL0 0RE to Suite 10, Link 665 Todd Hall Road Haslingden Rossendale BB4 5HU on Wednesday 26th July 2023 filed on: 26th, July 2023 |
address | Free Download (1 page) |
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