Founded in 2017, Pibworth Holdings, classified under reg no. 10544914 is an active company. Currently registered at Holywell Farmhouse TN15 7LE, Kent, Sevenoaks the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has one director. Zoe B., appointed on 3 January 2017. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Piers B.. There were no ex secretaries.
| Office Address | Holywell Farmhouse |
| Office Address2 | Hodsoll Street |
| Town | Kent, Sevenoaks |
| Post code | TN15 7LE |
| Country of origin | United Kingdom |
| Registration Number | 10544914 |
| Date of Incorporation | Tue, 3rd Jan 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 03 January 2017
The register of PSCs that own or control the company includes 3 names. As we researched, there is Zoe B. 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 Piers B. This PSC owns 25-50% shares. Moving on, there is Piers B., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Zoe B.
| Notified on | 3 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Piers B.
| Notified on | 1 July 2017 |
| Ceased on | 30 December 2021 |
| Nature of control: |
25-50% shares |
Piers B.
| Notified on | 3 January 2017 |
| Ceased on | 30 December 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 627 | 311 860 | 10 374 | |||
| Current Assets | 2 455 748 | 2 479 730 | 2 495 445 | 1 768 867 | 315 388 | 203 681 |
| Debtors | 2 240 | 371 | 1 760 240 | 3 528 | 193 307 | |
| Net Assets Liabilities | -8 391 | 1 425 856 | 1 422 948 | 1 669 184 | 634 144 | 556 714 |
| Other Debtors | 2 240 | 371 | 3 528 | 193 307 | ||
| Property Plant Equipment | 366 256 | 390 000 | ||||
| Total Inventories | 2 453 508 | 2 479 359 | 2 495 445 | |||
| Other | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 366 256 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | ||
| Corporation Tax Payable | 53 764 | |||||
| Creditors | 2 500 | 5 275 | 23 234 | 99 683 | 47 500 | 32 456 |
| Net Current Assets Liabilities | 2 453 248 | 2 474 455 | 2 472 211 | 1 669 183 | 267 888 | 171 225 |
| Number Shares Issued Fully Paid | 720 000 | 420 000 | 320 000 | |||
| Other Creditors | 2 500 | 5 275 | 7 148 | 45 920 | 47 500 | 32 456 |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 366 256 | 390 000 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 511 | |||||
| Total Assets Less Current Liabilities | 2 453 248 | 2 474 455 | 2 472 211 | 1 669 184 | 634 144 | 561 225 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 23 744 | |||||
| Trade Creditors Trade Payables | 16 086 | |||||
| Trade Debtors Trade Receivables | 1 760 240 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 30th, October 2023 |
accounts | Free Download (6 pages) |
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