Penn Maddocks Limited in Llandudno, LL30 2RD

Description

Data updated on: 01-11-2023

This Penn Maddocks Limited company has been operating in this business for at least seven years, having launched in 2017. Started with Companies House Reg No. 10761316, Penn Maddocks is categorised as a Private Limited Company with office in 19 Trinity Square, Llandudno LL30 2RD. The company's classified under the NACE and SIC code 68100, that means Buying and selling of own real estate. Thursday 31st March 2022 is the last time account status updates were filed.

In order to be able to match the demands of the clientele, the following firm is continually overseen by a number of two directors who are Christopher P. and Clare P.. Their mutual commitment has been of pivotal importance to this specific firm since Tue, 9th May 2017.

Christopher P. is the individual with significant control over 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	2018-05-31	2019-05-31	2020-05-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		9 848	3 477	27 009	6 869	161 636
Current Assets	45 916	23 772	18 898	42 458	6 869
Debtors	45 916	13 924	15 421	15 449
Net Assets Liabilities	-5 897	-20 579	-23 757	-30 940	-21 185	77 932
Other Debtors	45 916	13 924	15 421	15 449

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 243
Additions Other Than Through Business Combinations Investment Property Fair Value Model	232 675	72 547			499 825	88 933
Bank Borrowings		178 571	217 625	217 625	570 928	570 928
Bank Borrowings Overdrafts		178 571	217 625	217 625	570 928	570 928
Creditors	284 488	178 571	217 625	239 153	587 178	582 178
Disposals Investment Property Fair Value Model						93 070
Fixed Assets					805 047	804 638
Increase From Depreciation Charge For Year Property Plant Equipment						1 243
Investment Property	232 675	305 222	305 222	305 222	805 047	800 910
Investment Property Fair Value Model	232 675	305 222	305 222	305 222	805 047	800 910
Net Current Assets Liabilities	-238 572	-147 230	-111 354	-97 009	-239 054	-144 528
Other Creditors	284 488	171 002	130 252	21 528	16 250	11 250
Other Taxation Social Security Payable					246	21 737
Property Plant Equipment Gross Cost						4 971
Total Additions Including From Business Combinations Property Plant Equipment						4 971
Total Assets Less Current Liabilities	-5 897	157 992	193 868	208 213	565 993	660 110
Trade Creditors Trade Payables						795

Company staff

Christopher P.

Role: Director

Appointed: 09 May 2017

Latest update: 25 February 2024

Clare P.

Role: Director

Appointed: 09 May 2017

Latest update: 25 February 2024

People with significant control

Christopher P.

Notified on 9 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	09 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Penn Maddocks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Clare P.

People with significant control

Christopher P.

Accounts Documents

Company filings

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