Pentonville (rubber Products) Limited in London

Pentonville (rubber Products) Limited

Founded in 1984, Pentonville (rubber Products), classified under reg no. 01783249 is an active company. Currently registered at 104/106 Pentonville Road N1 9JB, the company has been in the business for 40 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.

At the moment there are 3 directors in the the company, namely Paul C., Janet C. and Victor C.. In addition one secretary - Janet C. - is with the firm. As of 27 April 2024, there was 1 ex secretary - Malcolm P.. There were no ex directors.

Pentonville (rubber Products) Limited Address / Contact

Office Address	104/106 Pentonville Road
Office Address2	London
Town
Post code	N1 9JB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01783249
Date of Incorporation	Mon, 16th Jan 1984
Industry	Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year	31st January
Company age	40 years old
Account next due date	Thu, 31st Oct 2024 (187 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated	Thu, 19th Jan 2023

Company staff

Paul C.

Position: Director

Appointed: 06 January 2022

Janet C.

Position: Secretary

Appointed: 31 January 1998

Janet C.

Position: Director

Appointed: 12 January 1992

Victor C.

Position: Director

Appointed: 12 January 1992

Malcolm P.

Position: Secretary

Appointed: 12 January 1992

Resigned: 08 January 1998

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Janet C. The abovementioned PSC and has 25-50% shares.

Janet C.

Notified on	12 January 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-01-31	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Cash Bank On Hand		144 194	217 138	118 986
Current Assets	159 544	178 227	287 680	192 316
Debtors		19 033	50 542	33 330
Net Assets Liabilities	261 407	265 045	411 248	503 070
Property Plant Equipment		508 227	509 827	494 555
Total Inventories		15 000	20 000	40 000

Other
Accumulated Depreciation Impairment Property Plant Equipment		83 808	87 251	102 523
Average Number Employees During Period	7	7	7	6
Creditors	167 571	196 960	208 535	183 801
Disposals Property Plant Equipment			13 702
Fixed Assets	520 759	508 227	509 827	494 555
Increase From Depreciation Charge For Year Property Plant Equipment			16 712	15 272
Net Current Assets Liabilities	8 027	18 733	79 145	8 515
Other Increase Decrease In Depreciation Impairment Property Plant Equipment			-13 269
Property Plant Equipment Gross Cost		592 035	597 078	597 078
Provisions For Liabilities Balance Sheet Subtotal	1 207	905
Total Additions Including From Business Combinations Property Plant Equipment			18 745
Total Assets Less Current Liabilities	512 732	489 494	588 972	503 070

Company filings

Filing category

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AA	Micro company accounts made up to 2021-01-31 filed on: 7th, June 2021	accounts	Free Download (3 pages)

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