Penlow Investments (wolverhampton) Limited in West Bromwich, B70 8ER

Description

Data updated on: 01-11-2023

Penlow Investments (wolverhampton) is a business located at B70 8ER West Bromwich at Fields 2nd Floor Landchard House. The company was set up in 1971 and is established under reg. no. 01016524. The company has been present on the English market for 53 years now and company status at the time is active. The enterprise's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. Penlow Investments (wolverhampton) Ltd filed its account information for the financial period up to Tue, 30th Nov 2021. The firm's latest confirmation statement was released on Sat, 10th Jun 2023.

We have a number of four directors overseeing this company now, including Simon S., Sonya S., Susan S. and Brian S. who have been executing the directors obligations since August 20, 2020. To provide support to the directors, the company has been utilizing the skillset of Susan S. as a secretary.

Brian S. is the individual who controls this firm, 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 496 947	2 543 002	2 572 152	3 083 661	3 140 461

Balance Sheet
Cash Bank In Hand	23 478	70 023	74 237	33 420	79 307
Cash Bank On Hand					79 307	83 952	9 004	3 000	3 000	24 796	16 279
Current Assets	40 333	88 747	124 217	120 755	185 540	219 662	232 397	253 366	273 916	485 910	493 991
Debtors	16 855	18 724	49 980	87 335	106 233	135 710	223 393	250 366	270 916	461 114	477 712
Net Assets Liabilities					2 770 464	2 816 158	3 204 963	3 209 423	3 334 202	3 393 735	3 409 250
Net Assets Liabilities Including Pension Asset Liability	2 496 947	2 543 002	2 572 152	3 083 661	3 140 461
Other Debtors					7 316	11 026	33 308	197 744	214 794	364 800	85 533
Property Plant Equipment					11 889	10 792	10 898	9 826	9 389	8 345	7 301
Tangible Fixed Assets	2 518 308	2 516 813	2 522 917	3 013 691	3 011 889

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	461 130	507 185	536 335	555 344	612 144
Shareholder Funds	2 496 947	2 543 002	2 572 152	3 083 661	3 140 461

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					41 028	42 125	43 313	44 385	45 082	46 126	47 170
Additions Other Than Through Business Combinations Investment Property Fair Value Model						2 400		2 600
Average Number Employees During Period						2	1
Bank Borrowings Overdrafts							694	30 129	57 878
Comprehensive Income Expense						92 694	446 805	62 460	182 779	117 533	73 515
Creditors					56 107	58 388	83 784	101 918	116 585	124 425	117 362
Creditors Due Within One Year	59 913	60 984	73 565	49 630	56 107
Debtors Due After One Year				-3 288	-7 316
Dividends Paid						47 000	58 000	58 000	58 000	58 000	58 000
Fixed Assets					3 011 889	3 015 792	3 510 898	3 512 430	3 659 393	3 758 349	3 757 305
Increase From Depreciation Charge For Year Property Plant Equipment						1 097	1 188	1 072	1 136	1 044	1 044
Investment Property					3 000 000	3 005 000	3 500 000	3 502 600	3 650 000	3 750 000	3 750 000
Investment Property Fair Value Model					3 000 000	3 005 000	3 500 000	3 502 600	3 650 000	3 750 000
Investments Fixed Assets								4	4	4	4
Investments In Group Undertakings								4	4	4	4
Net Current Assets Liabilities	-19 580	27 763	50 652	71 125	129 433	161 274	148 613	151 448	157 331	361 485	376 629
Number Shares Allotted		250	250	250	250
Other Creditors					22 939	21 127	25 614	26 774	26 798	28 678	20 078
Other Taxation Social Security Payable					33 168	37 261	57 476	45 015	31 909	95 747	97 284
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					52 917	52 917	54 211	54 211	54 471	54 471
Provisions For Liabilities Balance Sheet Subtotal					370 858	360 908	454 548	454 455	482 522	726 099	724 684
Provisions For Liabilities Charges	1 781	1 574	1 417	1 155	861
Revaluation Reserve	2 035 317	2 035 317	2 035 317	2 527 817	2 527 817
Share Capital Allotted Called Up Paid	250	250	250	250	250
Tangible Fixed Assets Additions		439	8 000
Tangible Fixed Assets Cost Or Valuation	2 552 906	2 553 345	2 561 345	3 052 917
Tangible Fixed Assets Depreciation	34 598	36 532	38 428	39 226	41 028
Tangible Fixed Assets Depreciation Charged In Period		1 934	1 896	1 722	1 802
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				924
Tangible Fixed Assets Disposals				928
Tangible Fixed Assets Increase Decrease From Revaluations				492 500
Total Additions Including From Business Combinations Property Plant Equipment							1 294		699
Total Assets Less Current Liabilities	2 498 728	2 544 576	2 573 569	3 084 816	3 141 322	3 177 066	3 659 511	3 663 878	3 816 724	4 119 834	4 133 934
Trade Debtors Trade Receivables					16 526	19 407	13 883	19 314	20 778	15 165	14 882
Advances Credits Directors			14 237	35 576	38 132
Advances Credits Made In Period Directors			14 237	52 943
Advances Credits Repaid In Period Directors				31 604
Disposals Decrease In Depreciation Impairment Property Plant Equipment									439
Disposals Investment Property Fair Value Model										193 500
Disposals Property Plant Equipment									439

Company staff

Susan S.

Role: Secretary

Latest update: 27 March 2024

Simon S.

Role: Director

Appointed: 20 August 2020

Latest update: 27 March 2024

Sonya S.

Role: Director

Appointed: 20 August 2020

Latest update: 27 March 2024

Susan S.

Role: Director

Appointed: 20 July 1991

Latest update: 27 March 2024

Brian S.

Role: Director

Appointed: 20 July 1991

Latest update: 27 March 2024

People with significant control

Brian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan S.

Notified on 6 April 2016

Ceased on 27 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 30th April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30th April 2015
Annual Accounts 29th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29th April 2016
Annual Accounts 22nd August 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22nd August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 29th April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29th April 2014

Penlow Investments (wolverhampton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Simon S.

Sonya S.

Susan S.

Brian S.

People with significant control

Brian S.

Susan S.

Accounts Documents

Company filings

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