Founded in 2015, Penistone Homes, classified under reg no. 09719065 is an active company. Currently registered at Marland House S70 2LW, Barnsley the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 3 directors, namely Adam C., Luke M. and Mark W.. Of them, Luke M., Mark W. have been with the company the longest, being appointed on 5 August 2015 and Adam C. has been with the company for the least time - from 1 September 2021. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Marland House |
| Office Address2 | 13 Hudderfield Road |
| Town | Barnsley |
| Post code | S70 2LW |
| Country of origin | United Kingdom |
| Registration Number | 09719065 |
| Date of Incorporation | Wed, 5th Aug 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (20 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 01 September 2021
Position: Director
Appointed: 05 August 2015
Position: Director
Appointed: 05 August 2015
The list of PSCs that own or have control over the company is made up of 3 names. As we identified, there is Adam C. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Mark W. This PSC owns 25-50% shares. The third one is Luke M., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Adam C.
| Notified on | 1 September 2021 |
| Nature of control: |
25-50% shares |
Mark W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Luke M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -1 198 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 8 822 | ||||||
| Cash Bank On Hand | 8 822 | 12 582 | |||||
| Current Assets | 55 597 | 12 582 | 6 243 | 5 687 | 5 552 | 5 636 | 1 295 279 |
| Debtors | 3 177 | ||||||
| Net Assets Liabilities | 536 | -20 | -155 | -382 | -1 804 | ||
| Other Debtors | 3 177 | ||||||
| Stocks Inventory | 43 598 | ||||||
| Total Inventories | 43 598 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -1 200 | ||||||
| Shareholder Funds | -1 198 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 350 | 350 | 350 | 410 | 1 400 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Creditors | 56 795 | 11 610 | 5 357 | 5 357 | 5 357 | 5 608 | 1 295 683 |
| Creditors Due Within One Year | 56 795 | ||||||
| Net Current Assets Liabilities | -1 198 | 972 | 886 | 330 | 195 | 28 | -404 |
| Number Shares Allotted | 2 | ||||||
| Number Shares Issued Fully Paid | 2 | ||||||
| Other Creditors | 29 337 | 3 137 | |||||
| Other Taxation Social Security Payable | 4 782 | ||||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Total Assets Less Current Liabilities | -1 198 | 972 | 886 | 330 | 195 | 28 | -404 |
| Trade Creditors Trade Payables | 27 458 | 3 691 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2023 filed on: 31st, January 2024 |
accounts | Free Download (5 pages) |
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