Pennyweights Management Limited in Kenley, CR8 5HB

Description

Data updated on: 01-11-2023

07245447 is a registration number of Pennyweights Management Limited. The company was registered as a Private Limited Company on 6th May 2010. The company has existed in this business for the last 14 years. This business could be gotten hold of in 163 Welcomes Road in Kenley. The company's zip code assigned to this location is CR8 5HB. The name change from Select Pet Centre to Pennyweights Management Limited took place on 18th May 2021. The firm's SIC and NACE codes are 68320 - Management of real estate on a fee or contract basis. The firm's most recent financial reports cover the period up to June 30, 2022 and the latest annual confirmation statement was submitted on May 5, 2023.

At the moment, we have a single director in the company: Gary L. (since 1st January 2021). The company had been controlled by Philip D. till three years ago. Furthermore another director, including Frances G. resigned in 2021.

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

Previous company's names
Pennyweights Management Limited 2021-05-18
Select Pet Centre Limited 2010-05-06

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
Currency
Net Worth	356	8 210

Balance Sheet
Cash Bank On Hand						38 480	32 982	36 411	45 878
Current Assets	55 300	66 333	63 837	65 006	81 856	87 327	90 883	97 251	121 361
Debtors	226	1 027	593	457	573	2 402	5 663	3 546	75 483
Net Assets Liabilities						44 954	47 918	53 927	1 968
Other Debtors						1 979	2 450	1 838	75 000
Property Plant Equipment						6 952	7 738	6 686
Total Inventories						46 445	52 238	58 456
Cash Bank In Hand	4 584	19 106	15 112	12 457	32 069	38 480
Intangible Fixed Assets	6 628	5 891	5 154	4 417	3 680	2 943
Net Assets Liabilities Including Pension Asset Liability	356	8 210	16 675	28 730	40 149	44 962
Stocks Inventory	50 490	46 200	48 132	52 092	49 214	46 445
Tangible Fixed Assets	9 476	7 107	7 103	5 496	4 122	6 952

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	354	8 208	16 673	28 728	40 147	44 960
Shareholder Funds	356	8 210

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						4 422	5 159	5 896	7 365
Accumulated Depreciation Impairment Property Plant Equipment						13 419	15 998	18 227
Additions Other Than Through Business Combinations Property Plant Equipment							3 365	1 177
Average Number Employees During Period
Corporation Tax Payable						499	1 273
Creditors						52 268	52 909	54 527	119 393
Fixed Assets	16 104	12 998	12 257	9 913	7 802	9 895	9 944	8 155
Increase From Amortisation Charge For Year Intangible Assets							737	737	1 469
Increase From Depreciation Charge For Year Property Plant Equipment							2 579	2 229	-18 227
Intangible Assets						2 943	2 206	1 469
Intangible Assets Gross Cost						7 365	7 365	7 365	7 365
Net Current Assets Liabilities	-15 748	-4 788	4 418	18 817	32 347	35 067	37 974	45 772	1 968
Other Creditors						5 762	8 654	11 189	96 603
Other Disposals Property Plant Equipment									24 913
Other Taxation Social Security Payable						5 382	7 945
Property Plant Equipment Gross Cost						20 371	23 736	24 913
Taxation Social Security Payable							9 218	10 643	21 912
Trade Creditors Trade Payables						40 625	35 037	32 695	878
Trade Debtors Trade Receivables						423	3 213	3 546	483
Capital Employed		8 210	16 675	28 730	40 149	44 962
Creditors Due Within One Year	71 048	71 121	59 419	46 189	49 509	52 260
Intangible Fixed Assets Aggregate Amortisation Impairment	737	1 474	2 211	2 948	3 685	4 422
Intangible Fixed Assets Amortisation Charged In Period		737	737	737	737	737
Intangible Fixed Assets Cost Or Valuation	7 365	7 365	7 365	7 365	7 365	7 365
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	12 635	12 635	14 999	15 224	15 224	20 371
Tangible Fixed Assets Depreciation	3 159	5 528	7 896	9 728	11 102	13 419
Tangible Fixed Assets Depreciation Charged In Period		2 369	2 368		1 374	2 317
Total Assets Less Current Liabilities	356	8 210
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			2 364	225		5 147
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-1 832

Company staff

Gary L.

Role: Director

Appointed: 01 January 2021

Latest update: 6 March 2024

People with significant control

Gary L.

Notified on 1 January 2021

Nature of control:

over 3/4 of shares

Frances G.

Notified on 6 April 2016

Ceased on 1 January 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	20 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 March 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts 26 February 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 February 2015
Annual Accounts 5 March 2014
Date Approval Accounts	5 March 2014

Pennyweights Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary L.

Philip D.

Frances G.

People with significant control

Gary L.

Frances G.

Accounts Documents

Company filings

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