The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Clements, Susannah Elizabeth
    Director born in April 1979
    Individual (1 offspring)
    Officer
    2024-11-29 ~ now
    OF - director → CIF 0
  • 2
    Carter, Richard David
    Company Director born in March 1962
    Individual (7 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Richard David Carter
    Born in March 1962
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Blee, Jason Michael
    Finance Manager born in December 1986
    Individual (1 offspring)
    Officer
    2024-11-29 ~ now
    OF - director → CIF 0
  • 4
    Carter, Scott
    Payroll Manager born in June 1989
    Individual (1 offspring)
    Officer
    2024-11-29 ~ now
    OF - director → CIF 0
  • 5
    Potter, Victoria Benedikte
    Operations Director born in August 1980
    Individual (2 offsprings)
    Officer
    2024-11-29 ~ now
    OF - director → CIF 0
  • 6
    Wrenn, Simon
    Managing Director born in August 1976
    Individual (7 offsprings)
    Officer
    2013-11-01 ~ now
    OF - director → CIF 0
Ceased 1
parent relation
Company in focus

PENDERGATE LIMITED

Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Property, Plant & Equipment
1,011,360 GBP2023-04-30
893,964 GBP2022-04-28
Fixed Assets - Investments
654,674 GBP2023-04-30
3,997 GBP2022-04-28
Fixed Assets
1,666,034 GBP2023-04-30
897,961 GBP2022-04-28
Debtors
3,572,366 GBP2023-04-30
3,446,809 GBP2022-04-28
Cash at bank and in hand
1,705,846 GBP2023-04-30
2,725,571 GBP2022-04-28
Current Assets
5,278,212 GBP2023-04-30
6,172,380 GBP2022-04-28
Net Assets/Liabilities
1,874,439 GBP2023-04-30
1,998,637 GBP2022-04-28
Equity
Called up share capital
133 GBP2023-04-30
133 GBP2022-04-28
133 GBP2021-04-29
Revaluation reserve
339,711 GBP2023-04-30
339,711 GBP2022-04-28
339,711 GBP2021-04-29
Retained earnings (accumulated losses)
1,534,595 GBP2023-04-30
1,658,793 GBP2022-04-28
1,155,726 GBP2021-04-29
Profit/Loss
1,133,430 GBP2022-04-29 ~ 2023-04-30
1,532,275 GBP2021-04-30 ~ 2022-04-28
Equity
1,874,439 GBP2023-04-30
Average Number of Employees
17802022-04-29 ~ 2023-04-30
15462021-04-30 ~ 2022-04-28
Wages/Salaries
16,472,835 GBP2022-04-29 ~ 2023-04-30
13,699,718 GBP2021-04-30 ~ 2022-04-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
440,394 GBP2022-04-29 ~ 2023-04-30
378,538 GBP2021-04-30 ~ 2022-04-28
Staff Costs/Employee Benefits Expense
17,477,986 GBP2022-04-29 ~ 2023-04-30
14,507,727 GBP2021-04-30 ~ 2022-04-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
500,000 GBP2023-04-30
500,000 GBP2022-04-28
Plant and equipment
926,150 GBP2023-04-30
801,119 GBP2022-04-28
Furniture and fittings
124,806 GBP2023-04-30
120,870 GBP2022-04-28
Motor vehicles
655,930 GBP2023-04-30
489,706 GBP2022-04-28
Property, Plant & Equipment - Gross Cost
2,206,886 GBP2023-04-30
1,911,695 GBP2022-04-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-04-29 ~ 2023-04-30
Furniture and fittings
0 GBP2022-04-29 ~ 2023-04-30
Motor vehicles
-55,271 GBP2022-04-29 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-55,271 GBP2022-04-29 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-04-30
0 GBP2022-04-28
Plant and equipment
767,293 GBP2023-04-30
672,700 GBP2022-04-28
Furniture and fittings
117,066 GBP2023-04-30
110,878 GBP2022-04-28
Motor vehicles
311,167 GBP2023-04-30
234,153 GBP2022-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,195,526 GBP2023-04-30
1,017,731 GBP2022-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-04-29 ~ 2023-04-30
Plant and equipment
94,593 GBP2022-04-29 ~ 2023-04-30
Furniture and fittings
6,188 GBP2022-04-29 ~ 2023-04-30
Motor vehicles
131,399 GBP2022-04-29 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
232,180 GBP2022-04-29 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-04-29 ~ 2023-04-30
Furniture and fittings
0 GBP2022-04-29 ~ 2023-04-30
Motor vehicles
-54,385 GBP2022-04-29 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-54,385 GBP2022-04-29 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
500,000 GBP2023-04-30
500,000 GBP2022-04-28
Plant and equipment
158,857 GBP2023-04-30
128,419 GBP2022-04-28
Furniture and fittings
7,740 GBP2023-04-30
9,992 GBP2022-04-28
Motor vehicles
344,763 GBP2023-04-30
255,553 GBP2022-04-28
Investments in Subsidiaries
651,051 GBP2023-04-30
0 GBP2022-04-28
Amounts invested in assets
654,674 GBP2023-04-30
3,997 GBP2022-04-28
Finished Goods/Goods for Resale
0 GBP2023-04-30
0 GBP2022-04-28
Trade Debtors/Trade Receivables
2,335,979 GBP2023-04-30
2,410,712 GBP2022-04-28
Other Debtors
Current
1,203,220 GBP2023-04-30
1,028,114 GBP2022-04-28
Prepayments/Accrued Income
Current
27,636 GBP2023-04-30
7,983 GBP2022-04-28
Debtors - Deferred Tax Asset
Current
5,531 GBP2023-04-30
0 GBP2022-04-28
Finance Lease Liabilities - Total Present Value
Current
36,749 GBP2023-04-30
47,798 GBP2022-04-28
Corporation Tax Payable
Current
374,150 GBP2023-04-30
390,837 GBP2022-04-28
Other Creditors
Current
1,828,031 GBP2023-04-30
1,591,720 GBP2022-04-28
Creditors
Current
3,932,681 GBP2023-04-30
3,436,538 GBP2022-04-28
Finance Lease Liabilities - Total Present Value
Non-current
23,118 GBP2023-04-30
41,360 GBP2022-04-28
Bank Borrowings
377,777 GBP2023-04-30
661,111 GBP2022-04-28
Total Borrowings
Current, Amounts falling due within one year
283,333 GBP2023-04-30
283,333 GBP2022-04-28
Non-current, Amounts falling due after one year
94,444 GBP2023-04-30
377,778 GBP2022-04-28
Minimum gross finance lease payments owing
Amounts falling due within one year
36,749 GBP2023-04-30
47,798 GBP2022-04-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
305,759 GBP2022-04-29 ~ 2023-04-30
385,709 GBP2021-04-30 ~ 2022-04-28
Interest Payable/Similar Charges (Finance Costs)
82,981 GBP2022-04-29 ~ 2023-04-30
90,698 GBP2021-04-30 ~ 2022-04-28
Related profiles found in government register
  • PENDERGATE LIMITED
    Info
    Registered number 02289025
    Pendergate House, 122 Great North Road, Hatfield, Hertfordshire AL9 5JN
    Private Limited Company incorporated on 1988-08-23 (36 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-02
    CIF 0
  • PENDERGATE LIMITED
    S
    Registered number 02289025
    122, Great North Road, Hatfield, England, AL9 5JN
    Company Limited By Shares in Register Of Companies, England
    CIF 1
  • PENDERGATE LIMITED
    S
    Registered number 02289025
    Pendergate House, Great North Road, Hatfield, England, AL9 5JN
    Company in England And Wales Company Register, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Pendergate House, 122 Great North Road, Hatfield, United Kingdom
    Corporate (4 parents)
    Equity (Company account)
    135,659 GBP2024-04-30
    Person with significant control
    2022-04-29 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    122 Great North Road, Hatfield, Herts, United Kingdom
    Corporate (4 parents)
    Equity (Company account)
    468,925 GBP2024-05-31
    Person with significant control
    2018-08-14 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.