Pierrepont Estates Management Ltd in Thoresby Park NEWARK

Pierrepont Estates Management Ltd NEWARK

Pierrepont Estates Management started in year 1977 as Private Limited Company with registration number 01307136. The Pierrepont Estates Management company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Newark at Estate Office. Postal code: NG22 9EQ. Since 2010-03-31 Pierrepont Estates Management Ltd is no longer carrying the name Thoresby Estates Management.

The company has 2 directors, namely Harvey G., Andrew H.. Of them, Andrew H. has been with the company the longest, being appointed on 1 May 2009 and Harvey G. has been with the company for the least time - from 11 September 2017. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Pierrepont Estates Management Ltd Address / Contact

Office Address	Estate Office
Office Address2	Thoresby Park
Town	Newark
Post code	NG22 9EQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01307136
Date of Incorporation	Tue, 5th Apr 1977
Industry	Management of real estate on a fee or contract basis
End of financial Year	31st March
Company age	43 years old
Account next due date	Thu, 31st Dec 2020 (278 days left)
Account last made up date	Sun, 31st Mar 2019
Next confirmation statement due date	Fri, 1st May 2020 (2020-05-01)
Last confirmation statement dated	Wed, 17th Apr 2019

Company staff

Harvey G.

Position: Director

Appointed: 11 September 2017

The list of PSCs who own or control the company includes 3 names. As we established, there is Ian T. This PSC and has 25-50% shares. The second one in the persons with significant control register is Hugh M. This PSC owns 25-50% shares. The third one is Trustees Of Thoresby Estate, who also meets the Companies House requirements to be listed as a person with significant control. This PSC has a legal form of "a trust", owns 25-50% shares. This PSC , owns 25-50% shares.

Ian T.

Notified on	19 April 2016
Nature of control:	25-50% shares

Hugh M.

Notified on	19 April 2016
Nature of control:	25-50% shares

Trustees Of Thoresby Estate

Estate Office The Green, Perlethorpe, Newark, NG22 9EF, England

Legal authority	Trust
Legal form	Trust
Country registered	N/A
Place registered	N/A
Registration number	N/A
Notified on	19 April 2016
Nature of control:	25-50% shares

Company previous names

Thoresby Estates Management	March 31, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Net Worth	153 308	148 356	113 325

Balance Sheet
Cash Bank On Hand			3 696	3 678	58 659	21 794
Current Assets	213 648	212 987	270 440	236 741	236 297	198 430
Debtors	163 158	161 676	242 603	207 473	157 785	145 941
Net Assets Liabilities			103 738	134 148	128 082	155 933
Other Debtors			96 482	93 114	53 552	79 382
Property Plant Equipment			15 788	11 645	17 332	18 928
Total Inventories			24 141	25 590	19 853	30 695
Cash Bank In Hand	750	734	3 696
Net Assets Liabilities Including Pension Asset Liability	153 308	148 356	113 325
Stocks Inventory	49 740	50 577	24 141
Tangible Fixed Assets	10 003	15 363	15 788

Reserves/Capital
Called Up Share Capital	9 000	9 000	9 000
Profit Loss Account Reserve	144 308	139 356	104 325
Shareholder Funds	153 308	148 356	113 325

Other
Accumulated Depreciation Impairment Property Plant Equipment			70 167	76 847	84 665	91 565
Additions Other Than Through Business Combinations Property Plant Equipment				2 537	14 350	10 996
Average Number Employees During Period			17	17	16	15
Bank Overdrafts			133 659	4 349
Creditors			182 490	114 238	125 547	58 210
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-370	-2 500
Disposals Property Plant Equipment					-845	-2 500
Increase From Depreciation Charge For Year Property Plant Equipment				6 680	8 188	9 400
Net Current Assets Liabilities	143 305	132 993	97 537	122 503	110 750	140 220
Other Creditors			15 459	30 318	35 547	33 785
Property Plant Equipment Gross Cost			85 955	88 492	101 997	110 493
Provisions For Liabilities Balance Sheet Subtotal						3 215
Taxation Social Security Payable			12 319
Total Assets Less Current Liabilities					128 082	159 148
Total Borrowings			133 659	4 349
Trade Creditors Trade Payables			21 053	79 571	90 000	24 425
Trade Debtors Trade Receivables			146 121	114 359	104 233	66 559
Creditors Due Within One Year	70 343	79 994	172 903
Fixed Assets	10 003	15 363	15 788
Number Shares Allotted	9 000	9 000	9 000
Par Value Share		1	1
Value Shares Allotted	9 000	9 000	9 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 9th, December 2019	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 9th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 28th, December 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 13th, December 2017	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 7th, December 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-04-17 filed on: 18th, April 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 30th, October 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-04-17 filed on: 22nd, May 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-05-22: 9000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 28th, November 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-04-17 filed on: 15th, May 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 21st, October 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-04-17 filed on: 3rd, May 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 24th, August 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-04-17 filed on: 25th, April 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 20th, December 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-04-17 filed on: 2nd, June 2011	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2010-03-31 filed on: 5th, January 2011	accounts	Free Download (11 pages)
AA01	Previous accounting period shortened from 2010-09-30 to 2010-03-31 filed on: 20th, July 2010	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2009-09-30 filed on: 2nd, July 2010	accounts	Free Download (12 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-04-17 filed on: 26th, May 2010	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2008-09-30 filed on: 30th, July 2009	accounts	Free Download (11 pages)
363a	Period up to 2009-05-21 - Annual return with full member list filed on: 21st, May 2009	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2007-09-30 filed on: 30th, June 2008	accounts	Free Download (12 pages)
363a	Period up to 2008-06-02 - Annual return with full member list filed on: 2nd, June 2008	annual return	Free Download (5 pages)
363a	Period up to 2007-05-03 - Annual return with full member list filed on: 3rd, May 2007	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2006-09-30 filed on: 28th, March 2007	accounts	Free Download (12 pages)
AA	Full accounts data made up to 2005-09-30 filed on: 6th, June 2006	accounts	Free Download (12 pages)
363a	Period up to 2006-05-12 - Annual return with full member list filed on: 12th, May 2006	annual return	Free Download (3 pages)
363s	Period up to 2005-05-06 - Annual return with full member list filed on: 6th, May 2005	annual return	Free Download (3 pages)
AA	Full accounts data made up to 2004-09-30 filed on: 27th, April 2005	accounts	Free Download (12 pages)
AA	Small company accounts for the period up to 2003-09-30 filed on: 3rd, June 2004	accounts	Free Download (6 pages)
363s	Period up to 2004-05-14 - Annual return with full member list filed on: 14th, May 2004	annual return	Free Download (9 pages)
AA	Full accounts data made up to 2002-09-30 filed on: 5th, July 2003	accounts	Free Download (13 pages)
363s	Period up to 2003-05-19 - Annual return with full member list filed on: 19th, May 2003	annual return	Free Download (9 pages)
363s	Period up to 2002-06-07 - Annual return with full member list filed on: 7th, June 2002	annual return	Free Download (8 pages)
AA	Full accounts data made up to 2001-09-30 filed on: 24th, April 2002	accounts	Free Download (13 pages)
AA	Full accounts data made up to 2000-09-30 filed on: 12th, July 2001	accounts	Free Download (14 pages)
363s	Period up to 2001-05-24 - Annual return with full member list filed on: 24th, May 2001	annual return	Free Download (8 pages)
AA	Full accounts data made up to 1999-09-30 filed on: 24th, May 2000	accounts	Free Download (14 pages)
363s	Period up to 2000-05-17 - Annual return with full member list filed on: 17th, May 2000	annual return	Free Download (8 pages)
363s	Period up to 1999-05-09 - Annual return with full member list filed on: 9th, May 1999	annual return	Free Download (8 pages)
AA	Full accounts data made up to 1998-09-30 filed on: 26th, April 1999	accounts	Free Download (13 pages)
AA	Full accounts data made up to 1997-09-30 filed on: 25th, July 1998	accounts	Free Download (13 pages)
363s	Period up to 1998-06-17 - Annual return with full member list filed on: 17th, June 1998	annual return	Free Download (6 pages)
AA	Full accounts data made up to 1996-09-30 filed on: 26th, June 1997	accounts	Free Download (14 pages)
363s	Period up to 1997-06-03 - Annual return with full member list filed on: 3rd, June 1997	annual return	Free Download (6 pages)
AA	Full accounts data made up to 1995-09-30 filed on: 8th, June 1996	accounts	Free Download (14 pages)
363s	Period up to 1996-06-06 - Annual return with full member list filed on: 6th, June 1996	annual return	Free Download (8 pages)
363s	Period up to 1995-04-21 - Annual return with full member list filed on: 21st, April 1995	annual return	Free Download (6 pages)
AA	Full accounts data made up to 1994-09-30 filed on: 7th, March 1995	accounts
363s	Period up to 1994-06-17 - Annual return with full member list filed on: 17th, June 1994	annual return
AA	Small company accounts for the period up to 1993-09-30 filed on: 20th, May 1994	accounts
363s	Period up to 1993-04-23 - Annual return with full member list filed on: 23rd, April 1993	annual return
AA	Full accounts data made up to 1992-09-30 filed on: 23rd, April 1993	accounts
363s	Period up to 1992-05-05 - Annual return with full member list filed on: 5th, May 1992	annual return
363(288)	Annual return drawn up to 1992-05-05 (Director's particulars changed)	annual return
AA	Full accounts data made up to 1991-09-30 filed on: 5th, May 1992	accounts
363a	Period up to 1991-04-28 - Annual return with full member list filed on: 28th, April 1991	annual return
AA	Full accounts data made up to 1990-09-30 filed on: 28th, April 1991	accounts
363	Return made up to 17/04/90; full list of members filed on: 30th, April 1990	annual return
AA	Full accounts data made up to 1989-09-30 filed on: 30th, April 1990	accounts
363	Return made up to 17/03/89; full list of members filed on: 27th, April 1989	annual return
AA	Full accounts data made up to 1988-09-30 filed on: 12th, April 1989	accounts
363	Return made up to 01/04/88; no change of members filed on: 5th, May 1988	annual return
AA	Full accounts data made up to 1987-09-30 filed on: 5th, May 1988	accounts
363	Return made up to 18/04/87; no change of members filed on: 20th, May 1987	annual return
AA	Full accounts data made up to 1986-09-30 filed on: 20th, May 1987	accounts
AA	Full accounts data made up to 1985-09-30 filed on: 20th, May 1986	accounts
363	Return made up to 05/05/86; full list of members filed on: 20th, May 1986	annual return

Pierrepont Estates Management Ltd NEWARK

Pierrepont Estates Management Ltd Address / Contact

Company Information / Profile

Company staff

Harvey G.

Andrew H.

Gregor M.

Nicholas B.

Barbara T.

Rowan M.

Frederica R.

Edward T.

Richard R.

Hugh M.

Ian T.

People with significant control

Company previous names

Annual reports financial information

Company filings

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