Penn Property Management Limited in Barnsley, S70 6NH

Description

Data updated on: 01-11-2023

Registered as 06610255 sixteen years ago, Penn Property Management Limited was set up as a Private Limited Company. The company's current office address is Camelia House, Keresforth Hall Drive Barnsley. The firm's classified under the NACE and SIC code 68201 which means Renting and operating of Housing Association real estate. June 30, 2022 is the last time when the accounts were reported.

Christopher P. and Kay P. are the company's directors and have been managing the firm since June 2008. In order to support the directors in their duties, this specific firm has been using the skills of Kay P. as a secretary for the last sixteen years.

Kay P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 817	-11 075	-9 677	-5 834	-3 933	-84	1 199

Balance Sheet
Current Assets	921	1 332	690	2 669	3 250	3 486	1 557	1 094	1 320	2 057	4 306	1 359	3 797
Net Assets Liabilities							1 199	3 029	3 396	5 772	7 928	9 306	11 350
Cash Bank In Hand	635	1 075	447	2 409	2 998	3 386	1 457
Cash Bank On Hand								586	1 128	1 850	4 103	1 156	3 574
Debtors	286	257	243	260	252	100	100	508	192	207	203	203	223
Other Debtors								179	192	207	203	203	223
Tangible Fixed Assets	127 903	127 903	127 903		127 903	127 903
Intangible Fixed Assets				127 903	127 903
Net Assets Liabilities Including Pension Asset Liability			-9 677	-5 834	-3 933	-84	1 199

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-10 917	-11 175	-9 777	-5 934	-4 033	-184	1 099
Shareholder Funds	-10 817	-11 075	-9 677	-5 834	-3 933	-84	1 199

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-82	-328
Creditors							78 855	75 516	47 000	120 500	120 500	116 900	3 450
Fixed Assets			127 903	127 903	127 903	127 903	127 903	127 903
Net Current Assets Liabilities	-138 720	-138 978	-137 580	-133 737	-131 836	-43 565	-47 849	-49 358	-77 507	-1 631	525	-1 697	347
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								179
Total Assets Less Current Liabilities	-10 817	-11 075	-9 677	-5 834	83 221	84 338	80 054	78 545	50 396	126 272	128 428	126 206	128 250
Bank Borrowings Overdrafts								75 516	75 492
Creditors Due Within One Year	139 641	140 310	138 270	136 406	47 932	47 051	49 406
Investment Property								127 903	127 903	127 903	127 903	127 903	127 903
Investment Property Fair Value Model								127 903	127 903	127 903	127 903	127 903
Number Shares Allotted		100	100
Other Creditors								46 926	47 000	120 500	120 500	116 900	2 501
Other Taxation Social Security Payable								488	269	745	1 762	794	949
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	127 903	127 903			127 903	127 903
Trade Creditors Trade Payables									240
Trade Debtors Trade Receivables								329
Creditors Due After One Year					87 154	84 422	78 855
Intangible Fixed Assets Cost Or Valuation				127 903	127 903
Investments Fixed Assets			127 903	127 903

Company staff

Christopher P.

Role: Director

Appointed: 03 June 2008

Latest update: 1 January 2024

Kay P.

Role: Director

Appointed: 03 June 2008

Latest update: 1 January 2024

Kay P.

Role: Secretary

Appointed: 03 June 2008

Latest update: 1 January 2024

People with significant control

Kay P.

Notified on 19 July 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	21 March 2013

Penn Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Kay P.

Kay P.

Turner Little Company Secretaries Limited

Turner Little Company Nominees Limited

People with significant control

Kay P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Penn Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Kay P.

Kay P.

Turner Little Company Secretaries Limited

Turner Little Company Nominees Limited

People with significant control

Kay P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013