Pentillie Castle Events Limited in Saltash, PL12 6QD

Description

Data updated on: 01-11-2023

Pentillie Castle Events Limited may be contacted at Pentillie Castle Pentillie Estate Office, St Mellion in Saltash. The company's postal code is PL12 6QD. Pentillie Castle Events has been present on the market for twelve years. The company's registration number is 07954232. eleven years ago the firm switched its business name from Pentillie Festival Of Speed to Pentillie Castle Events Limited. This firm's classified under the NACE and SIC code 93290, that means Other amusement and recreation activities n.e.c.. The firm's most recent financial reports cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was released on Tue, 14th Feb 2023.

As found in the following company's executives data, since 2012 there have been two directors: Caroline M. and Edward C..

Caroline M. 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.

Previous company's names
Pentillie Castle Events Limited 2013-07-05
Pentillie Festival Of Speed Limited 2012-02-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 668	-15 934	-14 983	-8 470

Balance Sheet
Current Assets				8 451	2 611	26 448	34 246
Net Assets Liabilities						26 528	30 642
Cash Bank In Hand	1 675			6 991
Debtors				1 460
Net Assets Liabilities Including Pension Asset Liability	-15 668	-15 934	-14 983	-8 470
Tangible Fixed Assets	2 259	1 694	1 270	953

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-15 669	-15 935	-14 984	-8 471
Shareholder Funds	-15 668	-15 934	-14 983	-8 470

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						563	2 627
Average Number Employees During Period						2	2
Creditors				17 683	12 406	352	1 104
Fixed Assets				953	715	170	127
Net Current Assets Liabilities	-17 475	-17 289	-15 999	-9 232	-9 795	26 921	33 142
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						825
Total Assets Less Current Liabilities	-15 216	-15 595	-14 729	-8 279	-9 080	27 091	33 269
Creditors Due Within One Year	19 150	17 289	15 999	17 683
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	452	339	254	191
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	5 477
Tangible Fixed Assets Cost Or Valuation	5 477	5 477	5 477
Tangible Fixed Assets Depreciation	3 218	3 783	4 207	4 524
Tangible Fixed Assets Depreciation Charged In Period	3 218	565	424	317

Company staff

Caroline M.

Role: Director

Appointed: 17 February 2012

Latest update: 12 January 2024

Edward C.

Role: Director

Appointed: 17 February 2012

Latest update: 12 January 2024

People with significant control

Caroline M.

Notified on 29 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Edward C.

Notified on 6 April 2016

Ceased on 29 February 2024

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 28th October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28th October 2014
Annual Accounts 13th October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13th October 2015
Annual Accounts 5th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 1st October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1st October 2013

Pentillie Castle Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline M.

Edward C.

People with significant control

Caroline M.

Edward C.

Accounts Documents

Company filings

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