Founded in 2005, Pentrich Properties, classified under reg no. 05549636 is an active company. Currently registered at 7 Fenton Court BS7 8ND, Bristol the company has been in the business for nineteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Jane D. and Gary D.. In addition one secretary - Jane D. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Fenton Court |
Office Address2 | 1-3 Fenton Road |
Town | Bristol |
Post code | BS7 8ND |
Country of origin | United Kingdom |
Registration Number | 05549636 |
Date of Incorporation | Wed, 31st Aug 2005 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The list of PSCs that own or control the company is made up of 3 names. As we established, there is Jkd Investments Limited from London, England. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Gary D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jane D., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jkd Investments Limited
4 Aztec Row Berners Road, London, N1 0PW, England
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 10580694 |
Notified on | 6 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Gary D.
Notified on | 6 April 2016 |
Ceased on | 6 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jane D.
Notified on | 6 April 2016 |
Ceased on | 6 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 71 033 | 123 977 | 156 341 | 61 859 | 107 898 |
Current Assets | 76 350 | 135 524 | 180 030 | 139 442 | 155 691 |
Debtors | 5 317 | 11 547 | 23 689 | 77 583 | 47 793 |
Net Assets Liabilities | 40 384 | 66 719 | 30 946 | 44 328 | |
Property Plant Equipment | 2 182 | 2 773 | 2 585 | 2 707 | 4 331 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 15 173 | 15 841 | 15 841 | 15 842 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 448 | 4 105 | 3 895 | 5 394 | 6 775 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 59 046 | 97 914 | 46 068 | 37 370 | 27 537 |
Dividends Paid | 14 975 | 35 204 | 61 539 | 25 766 | |
Dividends Paid On Shares | 669 | 1 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 000 | 9 200 | |||
Increase From Amortisation Charge For Year Intangible Assets | 668 | 1 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 963 | 1 323 | 1 499 | 1 381 | |
Intangible Assets | 669 | 1 | 1 | ||
Intangible Assets Gross Cost | 15 842 | 15 842 | 15 842 | 15 842 | |
Net Current Assets Liabilities | 17 304 | 37 610 | 110 692 | 66 123 | 68 357 |
Number Shares Issued Fully Paid | 60 | 60 | 60 | 60 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 306 | 1 533 | |||
Other Disposals Property Plant Equipment | 1 306 | 1 533 | |||
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | 24 177 | 35 204 | 61 539 | 25 766 | 39 148 |
Property Plant Equipment Gross Cost | 6 630 | 6 878 | 6 480 | 8 101 | 11 106 |
Provisions For Liabilities Balance Sheet Subtotal | 491 | 514 | 823 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 554 | 1 135 | 1 621 | 3 005 | |
Total Assets Less Current Liabilities | 20 155 | 40 384 | 113 278 | 68 830 | 72 688 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 12th, September 2023 |
accounts | Free Download (12 pages) |
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