Pennyweights Hampstead Limited in Kenley, CR8 5HB

Description

Data updated on: 01-11-2023

Pennyweights Hampstead Limited is established as Private Limited Company, that is located in 163 Welcomes Road, Kenley. It's located in CR8 5HB. This business was created in 2010-01-06. The business Companies House Reg No. is 07118091. 4 years ago the firm switched its registered name from Global Financial Search to Pennyweights Hampstead Limited. This business's registered with SIC code 74990 - Non-trading company. The business most recent filed accounts documents were submitted for the period up to Tuesday 31st January 2023 and the latest annual confirmation statement was filed on Friday 9th December 2022.

Presently, the following business is governed by a solitary managing director: Gary L., who was assigned this position four years ago. The following business had been managed by Lisa D. up until 2020.

Gary L. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Pennyweights Hampstead Limited 2020-02-24
Global Financial Search Ltd 2010-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-30	2012-01-31	2013-01-30	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	904		-10 104

Balance Sheet
Cash Bank On Hand									3 000	500
Current Assets	15 707		101			5 080		2 268	18 618	500
Debtors						5 075		2 268	15 618
Net Assets Liabilities									7 193	-4 071	-5 092	-5 092	-5 191	-5 092	-5 092	-5 092
Other Debtors									7 634
Property Plant Equipment									1 084	813
Cash Bank In Hand	15 707	101	101	183	183	5	5		3 000
Net Assets Liabilities Including Pension Asset Liability	904	-10 104	-10 104	-14 751	-14 751	-10 328	-15 403	-19 810	4 668
Tangible Fixed Assets	739	554	554	415	415	311	311	311	175

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	804	-10 204	-10 204	-14 851	-14 851	-10 428	-15 503	-10 428	4 568
Shareholder Funds	904		-10 104

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									1 113	1 384
Average Number Employees During Period												1	1	1	1	1
Corporation Tax Payable									3 900	3 900
Creditors									4 525	5 384	5 092	5 092	5 191	5 092	5 092	5 092
Increase From Depreciation Charge For Year Property Plant Equipment										271
Net Current Assets Liabilities	165	-10 658	-10 658	-15 166	-15 166	-10 639	-15 714	-10 639	4 493	-4 884	-5 092	-5 191	-5 092	-5 092	-5 092	-5 092
Other Creditors									625	1 461	5 092	5 092	5 092	5 092	5 092	5 092
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 384
Other Disposals Property Plant Equipment											2 197
Property Plant Equipment Gross Cost									2 197	2 197
Creditors Due Within One Year Total Current Liabilities	15 542		10 759
Fixed Assets	739		554
Tangible Fixed Assets Cost Or Valuation	985		985		985		985	985	985
Tangible Fixed Assets Depreciation	246		431		570		674	752	810
Tangible Fixed Assets Depreciation Charge For Period			185
Total Assets Less Current Liabilities	904		-10 104
Capital Employed		-10 104		-14 751	-14 751	-10 328	-15 403	-10 328	4 668
Creditors Due Within One Year		10 759		15 349	15 349	15 719	15 719	22 311	14 125
Number Shares Allotted					100		100	100	100
Par Value Share					1		1	1	1
Share Capital Allotted Called Up Paid		100		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period					139		104		58

Company staff

Gary L.

Role: Director

Appointed: 01 January 2020

Latest update: 2 January 2024

People with significant control

Gary L.

Notified on 1 January 2020

Nature of control:

over 3/4 of shares

Lisa D.

Notified on 6 April 2016

Ceased on 1 January 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	21 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 20 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	20 October 2014
Annual Accounts 19 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	19 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 12 October 2016
Date Approval Accounts	12 October 2016

Pennyweights Hampstead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary L.

Lisa D.

People with significant control

Gary L.

Lisa D.

Accounts Documents

Company filings

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