Pemtel Homes Limited in Barnet, EN4 9EE

Description

Data updated on: 01-11-2023

The company is located in Barnet with reg. no. 02816978. The firm was registered in the year 1993. The main office of the firm is situated at Northside House Mount Pleasant. The area code for this location is EN4 9EE. The company's registered with SIC code 41202 meaning Construction of domestic buildings. Pemtel Homes Ltd released its latest accounts for the period up to 2022-05-31. Its latest confirmation statement was released on 2023-05-11.

Our info related to this specific company's personnel reveals that there are two directors: Christopher N. and Anthony N. who assumed their respective positions on 31st May 2016 and 24th June 1993. Additionally, the director's duties are regularly aided with by a secretary - Anthony N., who was selected by this limited company in 1993.

Executives with significant control over the firm are: Jennifer N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-11-30	2013-11-30	2014-11-30	2019-11-30	2020-11-30	2022-05-31	2023-05-31
Currency
Net Worth	154 373	84 558	70 815	67 095

Balance Sheet
Current Assets	776 234	298 256	210 441	68 512	65 330	69 361	397 200	361 903
Net Assets Liabilities					65 333	65 093	369 837	347 242
Cash Bank In Hand		87 870	2 567	6 276
Debtors	171 714	185 386	192 874	62 236
Net Assets Liabilities Including Pension Asset Liability	154 373	84 558	70 814	67 095
Stocks Inventory	604 520	25 000	15 000
Tangible Fixed Assets	1	1	1	1

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	154 369	84 554	70 811	67 091
Shareholder Funds	154 373	84 558	70 815	67 095

Other Financial Data
Average Number Employees During Period							3	3
Creditors						4 271	27 366	14 664
Fixed Assets	3	3	3	3	3	3	3	3
Net Current Assets Liabilities	154 370	84 555	70 812	67 092	65 330	65 090	369 834	347 239
Total Assets Less Current Liabilities	154 373	84 558	70 815	67 095	65 333	65 093	369 837	347 242
Creditors Due Within One Year	621 864	213 701	139 629	1 420
Investments Fixed Assets	2	2	2	2
Number Shares Allotted				4
Par Value Share				1
Share Capital Allotted Called Up Paid			4	4
Tangible Fixed Assets Cost Or Valuation	3 065	3 065	3 065	3 065
Tangible Fixed Assets Depreciation	3 064	3 064	3 064	3 064