Pemart Limited in Hope Valley, S33 8WF

Description

Data updated on: 01-11-2023

Pemart Limited has existed in this business for 48 years. Started with Companies House Reg No. 01239508 in 1976, the firm is registered at The Forge Burrows Fold, Hope Valley S33 8WF. The company's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. The company's most recent annual accounts cover the period up to 2023-01-31 and the most current confirmation statement was filed on 2023-08-31.

According to the latest update, we can name only one managing director in the company: Peter H. (since 1991-08-31). Since 1991-08-31 Elizabeth H., had fulfilled assigned duties for the following limited company up to the moment of the resignation in January 1999. In addition, the managing director's duties are constantly helped with by a secretary - Rachel L., who was chosen by the following limited company on 1999-01-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 385 910	1 244 465	1 292 346	1 356 988

Balance Sheet
Current Assets	46 874	107 215	125 769	199 202	243 795	245 842	292 966	353 618	76 247
Net Assets Liabilities				1 356 988	1 406 868	1 392 668	1 443 419	1 499 199	1 531 232
Cash Bank In Hand	45 255	105 719
Debtors	1 619	1 496
Net Assets Liabilities Including Pension Asset Liability	1 385 910	1 436 581	1 292 346	1 356 988
Tangible Fixed Assets	1 349 868	1 347 843

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 193 694	1 244 365
Shareholder Funds	1 385 910	1 244 465	1 292 346	1 356 988

Other Financial Data
Average Number Employees During Period						2	2	2	2
Creditors				33 832	30 404	40 597	32 373	34 067	31 254
Fixed Assets	1 359 917	1 165 776	1 193 986	1 190 427	1 192 363	1 186 307	1 181 692	1 178 484	1 485 126
Net Current Assets Liabilities	25 993	107 215	98 360	166 561	214 505	206 361	261 727	320 715	46 106
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 196	1 376	1 191	1 114	1 116	1 134	1 164	1 113
Total Assets Less Current Liabilities	1 385 910	1 436 581	1 292 346	1 356 988	1 406 868	1 392 668	1 443 419	1 499 199	1 531 232
Creditors Due After One Year		28 526	28 785
Creditors Due Within One Year	20 881	28 526	28 785	33 832
Investments Fixed Assets	10 049	10 049
Number Shares Allotted		100
Par Value Share		1
Revaluation Reserve	192 116	192 116
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		800
Tangible Fixed Assets Cost Or Valuation	1 372 471	1 373 271
Tangible Fixed Assets Depreciation	22 603	25 428
Tangible Fixed Assets Depreciation Charged In Period		2 825

Company staff

Rachel L.

Role: Secretary

Appointed: 29 January 1999

Latest update: 11 February 2024

Peter H.

Role: Director

Appointed: 31 August 1991

Latest update: 11 February 2024

People with significant control

Executives who have control over the firm are as follows: Peter H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Harjak Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Hope Valley at Burrows Fold, Castleton, S33 8WF, Derbyshire and was registered as a PSC under the reg no 01152198.

Peter H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Harjak Limited

Address: The Forge Burrows Fold, Castleton, Hope Valley, Derbyshire, S33 8WF, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered United Kingdom

Place registered United Kingdom (England And Wales) Companies House

Registration number 01152198

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	12 May 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	17 May 2017
Annual Accounts 24 May 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	24 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Pemart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel L.

Peter H.

Elizabeth H.

People with significant control

Peter H.

Harjak Limited

Accounts Documents

Company filings

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