Property, Plant & Equipment
3,472 GBP2024-12-31
1,858 GBP2023-12-31
Investment Property
1,831,319 GBP2024-12-31
1,831,319 GBP2023-12-31
Debtors
Current
304,140 GBP2024-12-31
304,089 GBP2023-12-31
Current assets - Investments
15,812 GBP2024-12-31
20,604 GBP2023-12-31
Cash at bank and in hand
49,088 GBP2024-12-31
13,104 GBP2023-12-31
Net Assets/Liabilities
1,468,491 GBP2024-12-31
1,401,380 GBP2023-12-31
Equity
Called up share capital
122,500 GBP2024-12-31
122,500 GBP2023-12-31
Share premium
16,500 GBP2024-12-31
16,500 GBP2023-12-31
Capital redemption reserve
33,500 GBP2024-12-31
33,500 GBP2023-12-31
Retained earnings (accumulated losses)
1,105,239 GBP2024-12-31
1,042,982 GBP2023-12-31
Equity
1,468,491 GBP2024-12-31
1,401,380 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
10,971 GBP2024-12-31
8,271 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,971 GBP2024-12-31
8,271 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,499 GBP2024-12-31
6,413 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,499 GBP2024-12-31
6,413 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,086 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,086 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
108,000 GBP2024-12-31
108,000 GBP2023-12-31
Investments in Subsidiaries
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
4,140 GBP2024-12-31
4,089 GBP2023-12-31
Other Debtors
Current
300,000 GBP2024-12-31
300,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,938 GBP2024-12-31
3,787 GBP2023-12-31
Amounts owed to directors
Current
2,892 GBP2024-12-31
184,451 GBP2023-12-31
Other Remaining Borrowings
Current
718,231 GBP2024-12-31
575,780 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
9,279 GBP2024-12-31
5,576 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
122,500 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
122,500 GBP2024-01-01 ~ 2024-12-31
122,500 GBP2023-01-01 ~ 2023-12-31
PENHALE ESTATES LIMITED
InfoRegistered number 00231595Unit 1, The Hub Bumpers Way, Bumpers Farm, Chippenham, Wiltshire SN14 6LH
PRIVATE LIMITED COMPANY incorporated on 1928-06-29 (97 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-06
CIF 0PENHALE ESTATES LIMITED
SRegistered number 00231595
Unit 1, The Hub Bumpers Way, Bumpers Farm, Chippenham, Wiltshire, England, SN14 6LH
Limited Company in England And Wales Companies Registry, England
CIF 1 PENHALE ESTATES LTD
SRegistered number 00231595
Cres Tregarne, Mawnan Smith, Falmouth, Cornwall, England, TR11 5JP
Limited Company in England And Wales, England
CIF 2