Pentney Properties Ltd is a private limited company registered at Great Ketlam Farm Low Road, Pentney, King's Lynn PE32 1JF. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-09-06, this 5-year-old company is run by 2 directors.
Director Hannah W., appointed on 07 October 2022. Director Tanios W., appointed on 06 September 2018.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The last confirmation statement was filed on 2023-09-05 and the deadline for the next filing is 2024-09-19. Furthermore, the annual accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | Great Ketlam Farm Low Road |
Office Address2 | Pentney |
Town | King's Lynn |
Post code | PE32 1JF |
Country of origin | United Kingdom |
Registration Number | 11556714 |
Date of Incorporation | Thu, 6th Sep 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 31st Jan 2025 (309 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Hannah W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Tanios W. This PSC owns 25-50% shares and has 25-50% voting rights.
Hannah W.
Notified on | 29 October 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tanios W.
Notified on | 6 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 5 075 | 11 856 | 18 752 | 23 473 | 3 122 |
Current Assets | 15 713 | 49 749 | 81 730 | 72 847 | 64 457 |
Debtors | 10 638 | 37 893 | 62 978 | 49 374 | 61 335 |
Net Assets Liabilities | 9 681 | 40 491 | 42 790 | 24 942 | 7 608 |
Other Debtors | 10 518 | 8 745 | 944 | 4 765 | 3 624 |
Property Plant Equipment | 1 025 721 | 1 030 587 | 1 035 717 | 1 043 770 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 083 | 10 851 | 21 893 | 30 954 | 27 252 |
Average Number Employees During Period | 2 | 2 | |||
Creditors | 1 021 046 | 1 021 848 | 1 053 835 | 1 080 647 | 1 081 347 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 118 | ||||
Disposals Property Plant Equipment | 3 155 | 17 639 | |||
Fixed Assets | 1 043 770 | 1 029 833 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 083 | 4 768 | 11 042 | 9 061 | 4 416 |
Investment Property | 1 016 588 | 1 016 588 | |||
Investment Property Fair Value Model | 1 016 588 | ||||
Net Current Assets Liabilities | 7 254 | 37 072 | 67 203 | 66 984 | 61 477 |
Other Creditors | 1 021 046 | 1 021 848 | 1 053 835 | 1 080 647 | 2 381 |
Other Taxation Social Security Payable | 5 093 | 5 429 | 792 | 599 | |
Payments Received On Account | 1 605 | 2 940 | |||
Property Plant Equipment Gross Cost | 1 031 804 | 1 041 438 | 1 057 610 | 1 074 724 | 40 497 |
Provisions For Liabilities Balance Sheet Subtotal | 2 248 | 5 320 | 6 295 | 5 165 | 2 355 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 031 804 | 9 634 | 16 172 | 20 269 | |
Total Assets Less Current Liabilities | 1 032 975 | 1 067 659 | 1 102 920 | 1 110 754 | 1 091 310 |
Trade Debtors Trade Receivables | 120 | 6 000 | |||
Trade Creditors Trade Payables | 3 948 | 3 456 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 19th, October 2023 |
accounts | Free Download (11 pages) |
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