Company information:
Penhaven Estates Limited (No: 07049477)
Address: SOUTHGATE HOUSE, 59 MAGDALEN STREET, EXETER, DEVON, EX2 4HY, ENGLAND
Status: Active
Incorporated: 20-Oct-2009
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 17-Apr-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: PARAMIJIT SINGH KANG ( DOB: Apr-1958 From: Oct-2018 )
Current Director: BRUCE ROBERT JAMES PRIDAY ( DOB: May-1957 From: Sep-2019 )
Resigned Director: MICHAEL ASH ( From: Sep-2011 To: Jul-2018 )
Resigned Director: YOMTOV ELIEZER JACOBS ( DOB: Oct-1970 From: Oct-2009 To: Oct-2009 )
Resigned Director: IAN CHARLES MACLEAN ( DOB: Feb-1957 From: May-2010 To: May-2013 )
Resigned Director: WILLIAM ALEXANDER O'NEILL ( DOB: May-1955 From: Oct-2018 To: Sep-2019 )
Resigned Director: BRUCE ROBERT JAMES PRIDAY ( DOB: May-1957 From: Nov-2009 To: Sep-2011 )
Resigned Director: ANTHONY GEORGE EDWARD ROWE ( DOB: Sep-1948 From: May-2010 To: Oct-2018 )
Persons of Significant Control:
Penhaven Holdings Limited, Two Pins Clare Drive, Farnham Common, Slough, SL2 3LL, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2018-10-18, Ceased: 2021-09-13)
Parkham Holdings Limited, Southgate House Magdalen Street, Exeter, Devon, EX2 4HY, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-09-13)
Mrs Sharon Marie Rowe, Two Pins Clare Drive, Farnham Common, Slough, SL2 3LL, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-08, Ceased: 2018-10-05)
Company Accounts Summary (£)
Item | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,164,110 | 1,198,163 | 1,221,238 | 1,243,723 | 1,243,723 | 1,443,223 | 1,443,223 | 1,363,223 | 883,223 | 883,223 | 1164110.0,1198163.0,1221238.0,1243723.0,1243723.0,1443223.0,1443223.0,1363223.0,883223.0,883223.0 |
Fixed assets / Investments, fixed assets | 1 | 1 | 1 | 1.0,1.0,1.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets / Investments, fixed assets / Investments in group undertakings | 1 | 1 | 1 | 1.0,1.0,1.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets / Investment property | 1,164,109 | 1,198,162 | 1,221,237 | 1,243,722 | 1,443,222 | 1,443,222 | 1,363,222 | 1164109.0,1198162.0,1221237.0,0.0,1243722.0,1443222.0,1443222.0,1363222.0,0.0,0.0 | |||
Current assets | 146,502 | 116,702 | 113,477 | 194,034 | 232,608 | 358,305 | 171,510 | 473,968 | 173,078 | 369,251 | 146502.0,116702.0,113477.0,194034.0,232608.0,358305.0,171510.0,473968.0,173078.0,369251.0 |
Current assets / Total inventories | 59,955 | 82,657 | 98,040 | 148,773 | 148,773 | 148,773 | 148,773 | 59955.0,82657.0,98040.0,0.0,148773.0,148773.0,148773.0,148773.0,0.0,0.0 | |||
Current assets / Current asset investments / Investments in group undertakings | 1 | 1 | 1 | 1.0,1.0,1.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 9,813 | 17,094 | 4,146 | 69,317 | 181,144 | 10,169 | 310,070 | 9813.0,17094.0,4146.0,0.0,69317.0,181144.0,10169.0,310070.0,0.0,0.0 | |||
Net current assets (liabilities) | -761,476 | -747,810 | -831,159 | 1,914,768 | -469,005 | 121,531 | -918,067 | -1,215,104 | -761476.0,-747810.0,-831159.0,1914768.0,-469005.0,121531.0,-918067.0,-1215104.0,0.0,0.0 | ||
Total assets less current liabilities | 402,634 | 450,353 | 390,079 | 671,045 | 774,718 | 1,564,754 | 525,156 | 148,119 | 402634.0,450353.0,390079.0,671045.0,774718.0,1564754.0,525156.0,148119.0,0.0,0.0 | ||
Net assets (liabilities) | -318,124 | -438,970 | -544,921 | 671,045 | -770,992 | -838,807 | -1,025,604 | -1,857,474 | -318124.0,-438970.0,-544921.0,671045.0,-770992.0,-838807.0,-1025604.0,-1857474.0,0.0,0.0 | ||
Equity / share capital and reserves | -318,124 | -438,970 | -544,921 | 671,045 | -770,992 | -838,807 | -1,025,604 | -2,355,208 | -1,754,892 | -318124.0,-438970.0,-544921.0,671045.0,-770992.0,-838807.0,-1025604.0,0.0,-2355208.0,-1754892.0 |