Founded in 2002, Pennard Practice, classified under reg no. 04449030 is an active company. Currently registered at Pennard House TN13 1XY, Sevenoaks the company has been in the business for 22 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has 3 directors, namely Caroline C., Matthew F. and Andrew G.. Of them, Matthew F., Andrew G. have been with the company the longest, being appointed on 1 June 2007 and Caroline C. has been with the company for the least time - from 1 June 2012. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Robin S. who worked with the the company until 6 April 2010.
| Office Address | Pennard House |
| Office Address2 | 5 Eardley Road |
| Town | Sevenoaks |
| Post code | TN13 1XY |
| Country of origin | United Kingdom |
| Registration Number | 04449030 |
| Date of Incorporation | Tue, 28th May 2002 |
| Industry | Veterinary activities |
| End of financial Year | 31st May |
| Company age | 22 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 01 June 2012
Position: Director
Appointed: 01 June 2007
Position: Director
Appointed: 01 June 2007
The list of PSCs that own or have control over the company is made up of 8 names. As BizStats established, there is Pp Employees Trustees Limited from United Kingdom, United Kingdom. This PSC is categorised as "a limited company", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Matthew F. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Louise G., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Pp Employees Trustees Limited
42 Lytton Road Barnet, United Kingdom, EN5 5BY, United Kingdom
| Legal authority | Companies House |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England & Wales |
| Registration number | 13179355 |
| Notified on | 1 March 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Matthew F.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Louise G.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sandy F.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Caroline C.
| Notified on | 18 May 2018 |
| Ceased on | 1 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew G.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter D.
| Notified on | 6 April 2016 |
| Ceased on | 18 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Catharina D.
| Notified on | 6 April 2016 |
| Ceased on | 31 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 421 726 | 856 874 | 1 713 013 | 1 639 370 |
| Current Assets | 689 402 | 1 069 152 | 2 058 372 | 2 123 595 |
| Debtors | 203 031 | 144 045 | 278 379 | 404 787 |
| Net Assets Liabilities | 155 073 | 235 736 | 124 063 | 139 172 |
| Other Debtors | 41 037 | 11 297 | 27 956 | 25 022 |
| Property Plant Equipment | 1 029 907 | 1 051 023 | 1 029 217 | 1 059 814 |
| Total Inventories | 64 645 | 68 233 | 66 980 | 79 438 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 006 705 | 1 081 076 | 1 155 447 | 1 319 975 |
| Accumulated Depreciation Impairment Property Plant Equipment | 681 258 | 755 186 | 825 899 | 899 860 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 95 042 | |||
| Average Number Employees During Period | 84 | 85 | 87 | 107 |
| Bank Borrowings | 1 323 667 | 95 556 | 139 911 | 343 532 |
| Creditors | 1 376 103 | 1 281 507 | 2 335 836 | 1 937 603 |
| Deferred Tax Liabilities | 60 812 | 69 260 | ||
| Finance Lease Liabilities Present Value Total | 52 436 | 70 538 | 44 590 | 18 337 |
| Fixed Assets | 1 510 616 | 1 457 362 | 1 361 185 | 1 491 827 |
| Further Item Creditors Component Total Creditors | 907 312 | 733 189 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 080 958 | 1 808 758 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 74 371 | 74 371 | 164 528 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 73 928 | 71 164 | 74 154 | |
| Intangible Assets | 480 709 | 406 339 | 331 968 | 432 013 |
| Intangible Assets Gross Cost | 1 487 415 | 1 487 415 | 1 487 415 | 1 751 988 |
| Minimum Operating Lease Payments Recognised As Expense | 307 555 | 279 347 | ||
| Net Current Assets Liabilities | 81 372 | 129 141 | 1 165 788 | 659 796 |
| Number Shares Issued Fully Paid | 300 | 300 | 100 | 100 |
| Other Payables Accrued Expenses | 9 609 | 31 076 | ||
| Other Remaining Borrowings | 37 657 | |||
| Par Value Share | 1 | 1 | 1 | |
| Prepayments | 12 469 | 27 837 | ||
| Property Plant Equipment Gross Cost | 1 711 167 | 1 806 209 | 1 855 116 | 1 959 674 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -60 812 | -69 260 | ||
| Taxation Social Security Payable | 344 821 | 594 528 | ||
| Total Assets Less Current Liabilities | 1 591 988 | 1 586 503 | 2 526 973 | 2 151 623 |
| Total Borrowings | 1 376 103 | 1 281 509 | ||
| Trade Creditors Trade Payables | 139 385 | 143 892 | 280 802 | 325 074 |
| Trade Debtors Trade Receivables | 149 525 | 104 911 | 165 114 | 232 286 |
| Unpaid Contributions To Pension Schemes | 9 091 | 11 048 | ||
| Amount Specific Advance Or Credit Directors | -3 369 | 14 182 | ||
| Amount Specific Advance Or Credit Made In Period Directors | -5 164 | -1 416 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 530 | 18 967 | ||
| Accrued Liabilities Deferred Income | 31 076 | 62 171 | 143 808 | |
| Additional Provisions Increase From New Provisions Recognised | 7 774 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -2 186 | |||
| Bank Borrowings Overdrafts | 1 210 969 | 2 291 246 | 1 919 266 | |
| Corporation Tax Payable | 163 877 | 151 188 | 193 402 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 451 | 193 | ||
| Disposals Property Plant Equipment | 4 011 | 2 962 | ||
| Merchandise | 68 233 | 66 980 | 79 438 | |
| Other Creditors | 11 048 | 17 734 | 17 877 | |
| Other Taxation Social Security Payable | 140 120 | 41 730 | 78 059 | |
| Prepayments Accrued Income | 27 837 | 85 309 | 147 479 | |
| Provisions | 69 260 | 67 074 | 74 848 | |
| Provisions For Liabilities Balance Sheet Subtotal | 69 260 | 67 074 | 74 848 | |
| Total Additions Including From Business Combinations Intangible Assets | 264 573 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 52 918 | 107 520 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-05-31 to 2023-05-30 filed on: 29th, February 2024 |
accounts | Free Download (1 page) |
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