Pemberturner Limited in Leeds, LS12 1AL

Description

Data updated on: 01-11-2023

Pemberturner Limited has existed in the United Kingdom for seven years. Registered with number 11082965 in the year 2017, the firm is based at Townend House, Leeds LS12 1AL. This enterprise's SIC and NACE codes are 81221 which stands for Window cleaning services. November 30, 2022 is the last time when account status updates were reported.

Concerning this particular company, just about all of director's responsibilities have so far been fulfilled by Jonathan T. who was designated to this position in 2017 in November. That company had been governed by Shirley P. till 2018-02-20.

Jonathan T. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	4 188	6 856	33 455	4 437	5 353
Current Assets	7 288	10 857	36 455	8 660	13 357
Debtors	3 099	4 001	3 000	4 223	8 004
Net Assets Liabilities	-5 445	4 137	16 688	-6 215	-347
Other Debtors					5 504
Property Plant Equipment	12 272	13 798	10 850	14 401	11 003

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 500	5 000	7 500	10 000	12 500
Accumulated Depreciation Impairment Property Plant Equipment	3 168	6 982	9 930	12 679	16 077
Additions Other Than Through Business Combinations Property Plant Equipment	15 440
Average Number Employees During Period	4	4	2	3	3
Bank Borrowings Overdrafts			30 000	26 250	23 250
Corporation Tax Payable		1 486	5 356	3 329	2 494
Corporation Tax Recoverable				1 223
Creditors	44 051	5 014	32 230	31 443	25 946
Dividends Paid On Shares	22 500	20 000
Finance Lease Liabilities Present Value Total	1 756
Fixed Assets	34 772	33 798	28 350	29 401	23 503
Increase From Amortisation Charge For Year Intangible Assets	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment	3 168	3 814	2 948	5 085	3 398
Intangible Assets	22 500	20 000	17 500	15 000	12 500
Intangible Assets Gross Cost	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-36 763	-24 647	20 568	-4 173	2 096
Other Creditors	41 740	5 014	2 230	5 193	2 696
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 336
Other Disposals Property Plant Equipment				5 340
Other Taxation Social Security Payable		4 547	6 122	49	583
Property Plant Equipment Gross Cost	15 440	20 780	20 780	27 080
Total Additions Including From Business Combinations Intangible Assets	25 000
Total Additions Including From Business Combinations Property Plant Equipment		5 340		11 640
Total Assets Less Current Liabilities	-1 991	9 151	48 818	25 228	25 599
Trade Creditors Trade Payables	555
Trade Debtors Trade Receivables	3 100	4 001	3 000	3 000	2 500

Company staff

Jonathan T.

Role: Director

Appointed: 27 November 2017

Latest update: 3 March 2024

People with significant control

Jonathan T.

Notified on 27 November 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Shirley P.

Notified on 27 November 2017

Ceased on 20 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-27
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Pemberturner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan T.

Shirley P.

People with significant control

Jonathan T.

Shirley P.

Accounts Documents

Company filings

Filing category

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