Port Pendennis Village Management Limited in Newham Quay, Truro CORNWALL

Port Pendennis Village Management Limited CORNWALL

Port Pendennis Village Management started in year 1989 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 02381211. The Port Pendennis Village Management company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Cornwall at Vickery Holman Walsingham House. Postal code: TR1 2DP.

The firm has 9 directors, namely Graham R., Geoffrey C. and John P. and others. Of them, Gillian D. has been with the company the longest, being appointed on 9 June 2007 and Graham R. has been with the company for the least time - from 7 October 2023. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Port Pendennis Village Management Limited Address / Contact

Office Address	Vickery Holman Walsingham House
Office Address2	Newham Quay, Truro
Town	Cornwall
Post code	TR1 2DP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02381211
Date of Incorporation	Tue, 9th May 1989
Industry	Residents property management
End of financial Year	31st December
Company age	35 years old
Account next due date	Mon, 30th Sep 2024 (125 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 13th May 2024 (2024-05-13)
Last confirmation statement dated	Sat, 29th Apr 2023

Company staff

Graham R.

Position: Director

Appointed: 07 October 2023

Geoffrey C.

Position: Director

Appointed: 25 October 2022

Vickery Holman

Position: Corporate Secretary

Appointed: 01 October 2021

John P.

Position: Director

Appointed: 25 September 2021

Paul L.

Position: Director

Appointed: 25 September 2021

John L.

Position: Director

Appointed: 26 November 2020

Michael B.

Position: Director

Appointed: 31 May 2019

Alastair C.

Position: Director

Appointed: 27 July 2017

Nicholas L.

Position: Director

Appointed: 23 May 2016

Gillian D.

Position: Director

Appointed: 09 June 2007

Anthony B.

Position: Director

Appointed: 31 May 2019

Resigned: 19 September 2022

Stefan P.

Position: Secretary

Appointed: 01 February 2017

Resigned: 01 October 2021

Raymond W.

Position: Director

Appointed: 23 May 2016

Resigned: 08 October 2022

William A.

Position: Director

Appointed: 23 May 2016

Resigned: 31 December 2017

Paul S.

Position: Director

Appointed: 30 May 2015

Resigned: 03 March 2017

Gerald H.

Position: Director

Appointed: 18 October 2013

Resigned: 30 May 2015

John P.

Position: Director

Appointed: 23 June 2012

Resigned: 22 December 2020

Nicholas L.

Position: Director

Appointed: 23 June 2012

Resigned: 23 May 2016

Raymond W.

Position: Director

Appointed: 19 June 2010

Resigned: 23 June 2012

Rosalind H.

Position: Director

Appointed: 19 June 2010

Resigned: 23 May 2016

Philip V.

Position: Director

Appointed: 19 June 2010

Resigned: 01 June 2013

June I.

Position: Director

Appointed: 19 June 2010

Resigned: 01 June 2013

Paul S.

Position: Director

Appointed: 02 September 2009

Resigned: 23 June 2012

Derek O.

Position: Director

Appointed: 02 September 2009

Resigned: 19 June 2010

Foot Anstey Secretarial Limited

Position: Corporate Secretary

Appointed: 15 January 2009

Resigned: 31 October 2016

Alan B.

Position: Director

Appointed: 14 June 2008

Resigned: 11 August 2009

Roger C.

Position: Director

Appointed: 10 December 2007

Resigned: 04 August 2009

Brenda S.

Position: Director

Appointed: 17 June 2006

Resigned: 26 March 2008

Paul K.

Position: Director

Appointed: 17 June 2006

Resigned: 19 June 2010

Susan R.

Position: Director

Appointed: 17 June 2006

Resigned: 12 November 2018

Raymond W.

Position: Director

Appointed: 17 June 2006

Resigned: 09 June 2007

Jonathan C.

Position: Director

Appointed: 14 May 2005

Resigned: 09 June 2007

William P.

Position: Director

Appointed: 12 June 2004

Resigned: 17 November 2005

Stephen B.

Position: Secretary

Appointed: 31 May 2004

Resigned: 15 January 2009

Tom G.

Position: Director

Appointed: 10 May 2003

Resigned: 17 June 2006

Stuart H.

Position: Director

Appointed: 10 May 2003

Resigned: 13 June 2009

Albert P.

Position: Secretary

Appointed: 07 March 2003

Resigned: 31 May 2004

Judith H.

Position: Director

Appointed: 19 May 2001

Resigned: 28 April 2003

Christopher R.

Position: Director

Appointed: 19 May 2001

Resigned: 12 June 2004

Richard B.

Position: Secretary

Appointed: 18 August 2000

Resigned: 07 March 2003

Peter C.

Position: Director

Appointed: 15 July 2000

Resigned: 10 May 2003

Albert P.

Position: Director

Appointed: 15 July 2000

Resigned: 29 April 2006

Peter H.

Position: Director

Appointed: 15 July 2000

Resigned: 17 June 2006

Geoffrey M.

Position: Secretary

Appointed: 16 July 1998

Resigned: 18 August 2000

David C.

Position: Director

Appointed: 10 June 1998

Resigned: 25 October 2018

Dennis A.

Position: Director

Appointed: 10 June 1998

Resigned: 15 July 2000

Rosemary L.

Position: Director

Appointed: 10 June 1998

Resigned: 25 December 2021

Geoffrey M.

Position: Director

Appointed: 10 June 1998

Resigned: 18 August 2000

David D.

Position: Director

Appointed: 10 June 1998

Resigned: 10 August 2006

Roy M.

Position: Director

Appointed: 10 June 1998

Resigned: 01 March 2000

Nigel W.

Position: Director

Appointed: 10 June 1998

Resigned: 19 May 2001

Michael C.

Position: Secretary

Appointed: 30 April 1998

Resigned: 16 July 1998

Michael C.

Position: Director

Appointed: 30 April 1998

Resigned: 15 July 2000

Derek O.

Position: Director

Appointed: 30 April 1998

Resigned: 14 May 2005

Robert T.

Position: Director

Appointed: 11 July 1997

Resigned: 30 April 1998

Stephen R.

Position: Director

Appointed: 11 July 1997

Resigned: 30 April 1998

Robert T.

Position: Secretary

Appointed: 11 July 1997

Resigned: 30 April 1998

Jennifer H.

Position: Director

Appointed: 11 July 1997

Resigned: 30 November 1997

Henry P.

Position: Secretary

Appointed: 20 March 1997

Resigned: 11 July 1997

City Road Registrars Limited

Position: Secretary

Appointed: 01 July 1994

Resigned: 20 March 1997

Julie B.

Position: Secretary

Appointed: 16 August 1991

Resigned: 01 July 1994

Herbert L.

Position: Director

Appointed: 09 May 1991

Resigned: 11 July 1997

Valerie S.

Position: Secretary

Appointed: 28 February 1991

Resigned: 16 August 1991

Annual reports financial information

Profit & Loss
Accounts Information Date	2021-12-31	2022-12-31	2023-12-31

Balance Sheet
Cash Bank On Hand	262 631	263 181	267 595
Current Assets	414 762	352 379	367 696
Debtors	152 131	89 198	100 101
Property Plant Equipment		8 952	8 034
Other Debtors	128 726	63 610

Other
Accrued Liabilities	16 979	22 394	13 488
Accumulated Depreciation Impairment Property Plant Equipment		232	1 150
Capital Commitments			20 096
Corporation Tax Payable	8	112	3 904
Creditors	30 229	42 908	42 396
Increase From Depreciation Charge For Year Property Plant Equipment		232	918
Net Current Assets Liabilities	384 533	309 471	325 300
Prepayments	22 564	25 465	28 954
Property Plant Equipment Gross Cost		9 184
Total Assets Less Current Liabilities	384 533	318 423	333 334
Trade Creditors Trade Payables	5 474	8 124	5 790
Trade Debtors Trade Receivables	841	123	2 544
Deferred Income	7 768	12 278
Total Additions Including From Business Combinations Property Plant Equipment		9 184

Company filings

Filing category

Type		Category	Free download
AA	Small company accounts made up to 2022/12/31 filed on: 4th, April 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Small company accounts made up to 2022/12/31 filed on: 4th, April 2023	accounts	Free Download (9 pages)
AA	Small company accounts made up to 2021/12/31 filed on: 14th, April 2022	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2020/12/31 filed on: 21st, April 2021	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2019/12/31 filed on: 30th, April 2020	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2018/12/31 filed on: 3rd, April 2019	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2017/12/31 filed on: 6th, April 2018	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2016/12/31 filed on: 13th, April 2017	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2015/12/31 filed on: 9th, May 2016	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2014/12/31 filed on: 27th, April 2015	accounts	Free Download
AA	Small company accounts made up to 2013/12/31 filed on: 10th, April 2014	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2012/12/31 filed on: 1st, May 2013	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2011/12/31 filed on: 16th, April 2012	accounts	Free Download (6 pages)
AAMD	Amended accounts for the period to 2010/12/31 filed on: 11th, May 2011	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2010/12/31 filed on: 26th, April 2011	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2009/12/31 filed on: 28th, April 2010	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2008/12/31 filed on: 14th, April 2009	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2007/12/31 filed on: 7th, May 2008	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2006/12/31 filed on: 17th, May 2007	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2006/12/31 filed on: 17th, May 2007	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2005/12/31 filed on: 10th, May 2006	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2005/12/31 filed on: 10th, May 2006	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2004/12/31 filed on: 19th, April 2005	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2004/12/31 filed on: 19th, April 2005	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2003/12/31 filed on: 19th, May 2004	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2003/12/31 filed on: 19th, May 2004	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2002/12/31 filed on: 31st, March 2003	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2002/12/31 filed on: 31st, March 2003	accounts	Free Download (6 pages)
AA	Full accounts for the period ending 2001/12/31 filed on: 2nd, September 2002	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 2001/12/31 filed on: 2nd, September 2002	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 2000/12/31 filed on: 12th, March 2001	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 2000/12/31 filed on: 12th, March 2001	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 1999/12/31 filed on: 22nd, September 2000	accounts	Free Download (8 pages)
AA	Full accounts for the period ending 1999/12/31 filed on: 22nd, September 2000	accounts	Free Download (8 pages)
AA	Full accounts for the period ending 1998/12/31 filed on: 25th, May 1999	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1998/12/31 filed on: 25th, May 1999	accounts	Free Download (11 pages)
225	Accounting reference date extended from 30/06/98 to 31/12/98 filed on: 14th, August 1998	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/06/98 to 31/12/98 filed on: 14th, August 1998	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 1997/06/30 filed on: 18th, June 1998	accounts	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 1997/06/30 filed on: 18th, June 1998	accounts	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 1996/06/30 filed on: 27th, August 1996	accounts	Free Download (4 pages)
AA	Dormant company accounts reported for the period up to 1996/06/30 filed on: 27th, August 1996	accounts	Free Download (4 pages)
AA	Dormant company accounts reported for the period up to 1995/06/30 filed on: 21st, August 1995	accounts
AA	Dormant company accounts reported for the period up to 1995/06/30 filed on: 21st, August 1995	accounts	Free Download
AA	Dormant company accounts reported for the period up to 1994/06/30 filed on: 21st, August 1995	accounts
AA	Dormant company accounts reported for the period up to 1994/06/30 filed on: 21st, August 1995	accounts	Free Download
AA	Full accounts for the period ending 1993/06/30 filed on: 8th, July 1994	accounts
AA	Full accounts for the period ending 1993/06/30 filed on: 8th, July 1994	accounts	Free Download
AA	Full accounts for the period ending 1992/06/30 filed on: 30th, April 1993	accounts	Free Download
AA	Full accounts for the period ending 1992/06/30 filed on: 30th, April 1993	accounts
AA	Full accounts for the period ending 1991/06/30 filed on: 17th, June 1992	accounts
AA	Full accounts for the period ending 1991/06/30 filed on: 17th, June 1992	accounts	Free Download
AA	Dormant company accounts reported for the period up to 1989/12/31 filed on: 10th, July 1991	accounts
AA	Dormant company accounts reported for the period up to 1989/12/31 filed on: 10th, July 1991	accounts	Free Download
225(1)	Accounting reference date extended from 31/12 to 30/06 filed on: 4th, January 1991	accounts
225(1)	Accounting reference date extended from 31/12 to 30/06 filed on: 4th, January 1991	accounts	Free Download
224	Accounting reference date notified as 31/12 filed on: 10th, August 1989	accounts	Free Download
224	Accounting reference date notified as 31/12 filed on: 10th, August 1989	accounts

Port Pendennis Village Management Limited CORNWALL

Port Pendennis Village Management Limited Address / Contact

Company Information / Profile

Company staff

Graham R.

Geoffrey C.

Vickery Holman

John P.

Paul L.

John L.

Michael B.

Alastair C.

Nicholas L.

Gillian D.

Anthony B.

Stefan P.

Raymond W.

William A.

Paul S.

Gerald H.

John P.

Nicholas L.

Raymond W.

Rosalind H.

Philip V.

June I.

Paul S.

Derek O.

Foot Anstey Secretarial Limited

Alan B.

Roger C.

Brenda S.

Paul K.

Susan R.

Raymond W.

Jonathan C.

William P.

Stephen B.

Tom G.

Stuart H.

Albert P.

Judith H.

Christopher R.

Richard B.

Peter C.

Albert P.

Peter H.

Geoffrey M.

David C.

Dennis A.

Rosemary L.

Geoffrey M.

David D.

Roy M.

Nigel W.

Michael C.

Michael C.

Derek O.

Robert T.

Stephen R.

Robert T.

Jennifer H.

Henry P.

City Road Registrars Limited

Julie B.

Herbert L.

Valerie S.

Annual reports financial information

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