Pennell & Partners Ltd in Peterborough, PE7 1AJ

Description

Data updated on: 01-11-2023

Pennell & Partners Ltd,registered as Private Limited Company, based in 26 High Causeway, Whittlesey in Peterborough. The office's zip code is PE7 1AJ. This firm operates since 2004-12-15. The business Companies House Registration Number is 05314315. It 's been four years from the moment Pennell & Partners Ltd is no longer featured under the business name Peter Lane & Partners (peterborough). The company's SIC and NACE codes are 68310 - Real estate agencies. The business most recent accounts describe the period up to 2022-12-31 and the most current confirmation statement was submitted on 2022-12-15.

Having two recruitment advert since 2014-11-21, the firm has been an active employer on the job market. On 2016-09-14, it started looking for job candidates for a Valuer - Salary Negotiable post in Peterborough, and on 2014-11-21, for the vacant post of a Sales Negotiator - Full Time or Part Time in Peterborough.

At present, there’s a single director in the company: Timothy P. (since 2004-12-16). The business had been guided by Thomas M. till 2008.

Previous company's names
Pennell & Partners Ltd 2020-01-07
Peter Lane & Partners (peterborough) Limited 2004-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	11 005	38 218

Balance Sheet
Cash Bank On Hand		38 758	77 384	108 359	52 307	45 057	67 441	39 377	25 456
Current Assets	60 735	99 664	167 098	196 415	119 720	95 541	90 824	94 420	79 541
Debtors	58 310	60 906	89 714	88 056	67 413	50 484	23 383	55 043	54 085
Net Assets Liabilities		38 218	92 678	109 705	84 157	65 703	1 484	1 220	791
Other Debtors		52 165	50 154	75 335	65 502	45 824	19 925	54 683	37 238
Property Plant Equipment		608	3 331	2 561	3 533	1 923	3 113	3 395	1 485
Cash Bank In Hand	2 425	38 758
Net Assets Liabilities Including Pension Asset Liability	11 005	38 218
Tangible Fixed Assets	629	608

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 905	38 118
Shareholder Funds	11 005	38 218

Other Financial Data
Version Production Software						2 020	2 021		2 024
Accumulated Amortisation Impairment Intangible Assets		22 466	22 466
Accumulated Depreciation Impairment Property Plant Equipment		18 066	18 871	20 381	22 909	25 172	27 560	29 138	31 048
Additions Other Than Through Business Combinations Property Plant Equipment			3 528	740	3 500	653	3 578	1 860
Average Number Employees During Period		3	4	5	5	4	4	4	5
Bank Borrowings		7 408	1 852				45 830	43 106	36 895
Bank Borrowings Overdrafts			5 556	1 389			4 170	5 000	5 000
Bank Overdrafts		5 556	5 556
Corporation Tax Payable		21 987	43 287
Creditors		54 646	75 899	89 271	39 096	31 761	46 623	53 489	43 340
Increase From Depreciation Charge For Year Property Plant Equipment				1 510	2 528	2 263	2 388	1 578	1 910
Intangible Assets Gross Cost		22 466	22 466
Net Current Assets Liabilities	23 339	45 018	91 199	107 144	80 624	63 780	44 201	40 931	36 201
Other Creditors		2 365	2 571	2 633	3 674	7 662	3 458	3 721	4 623
Other Taxation Social Security Payable		11 914	17 390
Property Plant Equipment Gross Cost		18 674	22 202	22 942	26 442	27 095	30 673	32 533	32 533
Taxation Social Security Payable			60 677	71 687	23 625	17 983	19 432	21 833	21 065
Total Assets Less Current Liabilities	23 968	45 626	94 530	109 705		65 703	47 314	44 326	37 686
Trade Creditors Trade Payables		12 824	7 095	13 562	11 797	6 116	19 563	22 935	12 652
Trade Debtors Trade Receivables		8 741	39 560	12 721	1 911	4 660	3 458	360	16 847
Advances Credits Directors			47 400	72 233	77 081	43 542	18 205	43 052	32 470
Advances Credits Made In Period Directors				72 233	77 081	43 542	18 205	26 847	32 470
Advances Credits Repaid In Period Directors				47 400	72 233	77 081	43 542	2 000	43 052
Amount Specific Advance Or Credit Directors	44 485	45 782	47 400	72 233	77 081	43 542	18 205	43 052	32 470
Amount Specific Advance Or Credit Made In Period Directors			47 400	72 233	77 081	43 542	18 205	26 847	32 470
Amount Specific Advance Or Credit Repaid In Period Directors			45 782	47 400	72 233	77 081	43 542	2 000	43 052
Creditors Due After One Year	12 963	7 408
Creditors Due Within One Year	37 396	54 646
Fixed Assets	629	608
Tangible Fixed Assets Additions		434
Tangible Fixed Assets Cost Or Valuation	18 240	18 674
Tangible Fixed Assets Depreciation	17 611	18 066
Tangible Fixed Assets Depreciation Charged In Period		455

Company staff

Timothy P.

Role: Director

Appointed: 16 December 2004

Latest update: 1 March 2024

Caroline H.

Role: Secretary

Appointed: 01 April 2006

Resigned: 29 June 2009

Latest update: 1 March 2024

Timothy P.

Role: Secretary

Appointed: 16 December 2004

Resigned: 01 April 2006

Latest update: 1 March 2024

Thomas M.

Role: Director

Appointed: 16 December 2004

Resigned: 02 June 2008

Latest update: 1 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 15 December 2004

Resigned: 16 December 2004

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 1 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 15 December 2004

Resigned: 16 December 2004

Address: Bristol, BS8 2XN

Latest update: 1 March 2024

People with significant control

Tim P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Tim P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Valuer - Salary Negotiable in Peterborough, posted on Wednesday 14th September 2016
Region / City	Peterborough
Salary	From £25000.00 to £35000.00 per year
Job type	permanent
Expiration date	Thursday 27th October 2016


Sales Negotiator - Full Time or Part Time in Peterborough, posted on Friday 21st November 2014
Region / City	Peterborough
Salary	From £15000.00 to £25000.00 per year
Job type	permanent
Expiration date	Saturday 3rd January 2015

Valuer - Salary Negotiable in Peterborough, posted on Wednesday 14th September 2016

Region / City

Peterborough

Salary

From £25000.00 to £35000.00 per year

Job type

permanent

Expiration date

Thursday 27th October 2016

Sales Negotiator - Full Time or Part Time in Peterborough, posted on Friday 21st November 2014

Region / City

Peterborough

Salary

From £15000.00 to £25000.00 per year

Job type

permanent

Expiration date

Saturday 3rd January 2015

Pennell & Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy P.

Caroline H.

Timothy P.

Thomas M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Tim P.

Accounts Documents

Jobs and Vacancies at Pennell & Partners Limited

Company filings

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