Company information:
Penwork (Leeds) Limited (No: 00815834)
Address: MRS K E KOHN, 1 BELMONT, KENDAL, CUMBRIA, LA9 4JP
Status: Operating Company
Incorporated: 14-Aug-1964
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 23-May-2024
Industry Class: 55209 - Other holiday and other collective accommodation
Current Director: KATHRYN ELIZABETH KOHN ( DOB: May-1954 From: May-1991 )
Current Director: FRANCES ABIGAIL KOHN-HOLLINS ( DOB: Feb-1986 From: Jan-2015 )
Current Director: RICHARD JOHN PARKES ( DOB: Apr-1957 From: Jan-2015 )
Current Director: RICHARD JOHN PARKES ( DOB: Apr-1957 From: Jan-2015 )
Current Secretary: ANDREW WALLEY KOHN ( From: Sep-2014 )
Resigned Director: JOHN BANKS ( DOB: Dec-1919 From: May-1991 To: Jul-2004 )
Resigned Director: MARGARET BANKS ( DOB: Aug-1927 From: May-1991 To: May-2006 )
Resigned Director: SUZANNE MARY PARKES ( DOB: Jun-1957 From: May-1991 To: Sep-2014 )
Resigned Secretary: JOHN BANKS ( DOB: Dec-1919 From: May-1991 To: Jul-2004 )
Resigned Secretary: SUZANNE MARY PARKES ( DOB: Jun-1957 From: Sep-2004 To: May-2013 )
Persons of Significant Control:
Mrs Kathryn Elizabeth Kohn, MRS K E KOHN, 1 Belmont, Kendal, Cumbria, LA9 4JP: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Rev Richard John Parkes, MRS K E KOHN, 1 Belmont, Kendal, Cumbria, LA9 4JP: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 118,658 | 119,648 | 120,432 | 121,357 | 124,004 | 122,603 | 118658.0,119648.0,120432.0,121357.0,124004.0,122603.0 |
| Fixed assets / Intangible assets | 2 | 2 | 2 | 2 | 2 | 2.0,2.0,2.0,2.0,2.0,0.0 | |
| Fixed assets / Property, plant and equipment | 118,656 | 119,646 | 120,430 | 121,355 | 124,002 | 122,603 | 118656.0,119646.0,120430.0,121355.0,124002.0,122603.0 |
| Current assets | 11,115 | 12,048 | 22,387 | 11115.0,12048.0,22387.0,0.0,0.0,0.0 | |||
| Current assets / Debtors | 2,178 | 2,177 | 4,578 | 2178.0,2177.0,4578.0,0.0,0.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 2,138 | 2,177 | 2138.0,2177.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors / Prepayments and accrued income | 40 | 40.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 8,937 | 9,871 | 17,809 | 50,492 | 36,602 | 31,967 | 8937.0,9871.0,17809.0,50492.0,36602.0,31967.0 |
| Net current assets (liabilities) | -90,604 | -86,118 | -74,012 | -41,660 | -35,754 | -33,883 | -90604.0,-86118.0,-74012.0,-41660.0,-35754.0,-33883.0 |
| Net assets (liabilities) | 28,054 | 33,530 | 46,420 | 79,697 | 88,250 | 88,720 | 28054.0,33530.0,46420.0,79697.0,88250.0,88720.0 |
| Equity / share capital and reserves | 28,054 | 33,530 | 46,420 | 79,697 | 28054.0,33530.0,46420.0,79697.0,0.0,0.0 |