Pennlands Limited in Hemel Hempstead, HP2 4TP

Description

Data updated on: 01-11-2023

This enterprise is widely known as Pennlands Limited. The company was started 11 years ago and was registered with 08505939 as its reg. no. This particular registered office of this company is located in Hemel Hempstead. You may visit them at 1c Amberside, Wood Lane. This business's principal business activity number is 98000: Residents property management. 2022-04-30 is the last time the company accounts were reported.

Roisin I. is the company's single director, who was chosen to lead the company on 2013-04-26. For 3 years Elliott G., had been supervising the following firm till the resignation in April 2021.

Roisin I. is the individual who has control over 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-7 015	439	596

Balance Sheet
Cash Bank In Hand	9 979	1 169	1 884
Cash Bank On Hand			1 884	2 874	1 386	795	278	12 497	1 692	283
Current Assets								12 497	1 789	283
Debtors									97
Net Assets Liabilities			596	-3 493	-858	1 153	497 969	499 376	510 503	514 062
Property Plant Equipment			16 621	13 335	12 145	10 820	9 473	6 333	3 821
Tangible Fixed Assets	904 914	917 790	918 828

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-7 016	438	595
Shareholder Funds	-7 015	439	596

Other Financial Data
Accrued Liabilities			2 040	1 020	1 020	1 080	1 080	1 200	1 560	1 650
Accumulated Depreciation Impairment Property Plant Equipment			11 608	16 476	20 615	19 284	23 231	26 371	28 883	30 019
Average Number Employees During Period				1	2	2	2	2	1
Corporation Tax Payable			3 566	1 876	913	1 691	544	1 473	3 504	4 001
Creditors			920 116	900 000	900 000	900 000	900 000	910 000	795 000	80 588
Creditors Due Within One Year	921 908	918 520	920 116
Deferred Tax Asset Debtors									97
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 684
Disposals Property Plant Equipment						8 316
Dividends Paid				5 500				2 000	2 000	2 000
Fixed Assets			918 828	915 542	914 352	913 027	1 406 680	1 403 540	1 401 028	1 502 685
Increase From Depreciation Charge For Year Property Plant Equipment				4 868	4 139	4 353	3 947	3 140	2 512	1 136
Investment Property			902 207	902 207	902 207	902 207	1 397 207	1 397 207	1 397 207	1 500 000
Investment Property Fair Value Model			902 207	902 207	902 207	902 207	1 397 207	1 397 207	1 397 207	1 500 000
Net Current Assets Liabilities	-911 929	-917 351	-918 232	-16 368	-12 902	-10 809	-8 256	6 164	-95 525	-80 305
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Taxation Social Security Payable						822	573	573
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss				1 411	2 635	2 011	496 816	3 407	13 127	5 559
Property Plant Equipment Gross Cost			28 229	29 811	32 760	30 104	32 704	32 704	2 049
Provisions For Liabilities Balance Sheet Subtotal				2 667	2 308	1 065	455	328		113 318
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	905 749	17 841	6 846
Tangible Fixed Assets Cost Or Valuation	905 749	923 590	930 436
Tangible Fixed Assets Depreciation	835	5 800	11 608
Tangible Fixed Assets Depreciation Charged In Period	835	4 965	5 808
Total Additions Including From Business Combinations Property Plant Equipment				1 582	2 949	5 660	2 600
Total Assets Less Current Liabilities	-7 015	439	596	899 174	901 450	902 218	1 398 424	1 409 704	1 305 503	1 422 380
Trade Creditors Trade Payables			1	2	1			-1	-2
Accrued Liabilities Deferred Income							1 461
Bank Borrowings Overdrafts								15 000

Company staff

Roisin I.

Role: Director

Appointed: 26 April 2013

Latest update: 5 May 2024

People with significant control

Roisin I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Elliott G.

Notified on 6 April 2018

Ceased on 27 April 2021

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	26 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Pennlands Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roisin I.

Elliott G.

People with significant control

Roisin I.

Elliott G.

Accounts Documents

Company filings

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