Pennock Properties Limited BRADFORD


Founded in 2011, Pennock Properties, classified under reg no. 07885009 is an active company. Currently registered at Lime Tree Farm BD4 0RP, Bradford the company has been in the business for 13 years. Its financial year was closed on Tue, 30th Jan and its latest financial statement was filed on 2023-01-30.

The company has one director. Andrew P., appointed on 16 December 2011. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Jonathon R.. There were no ex secretaries.

Pennock Properties Limited Address / Contact

Office Address Lime Tree Farm
Office Address2 8 Tong Road
Town Bradford
Post code BD4 0RP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07885009
Date of Incorporation Fri, 16th Dec 2011
Industry Other letting and operating of own or leased real estate
End of financial Year 30th January
Company age 13 years old
Account next due date Wed, 30th Oct 2024 (216 days left)
Account last made up date Mon, 30th Jan 2023
Next confirmation statement due date Thu, 18th Jul 2024 (2024-07-18)
Last confirmation statement dated Tue, 4th Jul 2023

Company staff

Andrew P.

Position: Director

Appointed: 16 December 2011

Jonathon R.

Position: Director

Appointed: 16 December 2011

Resigned: 16 December 2011

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Andrew P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Dawn P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Andrew P.

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

Dawn P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-312020-01-312021-01-312022-01-302023-01-30
Balance Sheet
Cash Bank On Hand2 7973 1377 0478 9047 040546 312748 833
Current Assets721 085803 259992 5771 208 9221 290 2361 375 8501 256 003
Debtors58 553134 99855 2402 0181 966822 038499 670
Net Assets Liabilities72 752114 777153 735164 648160 567277 057318 844
Other Debtors58 55354 99955 2402 0181 06622 038499 670
Property Plant Equipment 1 0007421 8051 6975 4832 979
Total Inventories659 735665 124930 2901 198 0001 281 2307 5007 500
Other
Accumulated Depreciation Impairment Property Plant Equipment 322906181 3493 5636 067
Acquired Through Business Combinations Property Plant Equipment    623  
Additions Other Than Through Business Combinations Property Plant Equipment 1 032 1 391 6 000 
Amounts Owed By Associates Joint Ventures Participating Interests     800 000498 994
Amounts Owed To Directors   442 418464 268464 268463 188
Amounts Owed To Other Related Parties Other Than Directors   575 397602 816602 856602 869
Average Number Employees During Period1111111
Corporation Tax Payable 6 4259 5322 266 26 65210 287
Corporation Tax Recoverable    900  
Creditors675 833716 812866 9581 045 9531 131 2401 103 2341 085 719
Deferred Tax Liabilities Assumed   1261261 042745
Fixed Assets27 50028 50028 2421 805 5 483149 305
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss 170   916297
Increase From Depreciation Charge For Year Property Plant Equipment 322583287312 2142 504
Investment Property27 50027 50027 500   146 326
Investment Property Acquired      146 326
Investment Property Fair Value Model27 50027 500    146 326
Net Current Assets Liabilities45 25286 447125 619162 969158 996272 616170 284
Number Shares Issued Fully Paid 1111  
Other Creditors667 833682 306762 4721 017 8151 070 4841 071 0741 070 332
Property Plant Equipment Gross Cost 1 0321 0322 4233 0469 046 
Provisions For Liabilities Balance Sheet Subtotal -170-126-1261261 042745
Total Assets Less Current Liabilities72 752114 947153 861164 774160 693278 099319 589
Trade Creditors Trade Payables 99069 74722 37260 7565 5085 100
Accrued Liabilities Deferred Income8 00014 10425 2073 500   
Accumulated Depreciation Not Including Impairment Property Plant Equipment 32290    
Balances Amounts Owed To Related Parties -405 615-405 781-575 397   
Deferred Tax Liabilities 170     
Depreciation Rate Used For Property Plant Equipment 252525   
Net Deferred Tax Liability Asset 170     
Other Disposals Investment Property Fair Value Model   27 500   
Other Taxation Social Security Payable 12 987     
Par Value Share 111   
Taxation Including Deferred Taxation Balance Sheet Subtotal 170126126   
Trade Debtors Trade Receivables 79 999     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-01-30
filed on: 30th, October 2023
Free Download (9 pages)

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