PENFOLD PANELS LIMITED

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 2

1
Mr Wayne Jonathan Pugh
Born in August 1977
Individual (1 offspring)
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
2
Pugh, Wayne
Born in August 1977
Individual (1 offspring)
Officer
2011-07-01 ~ now
OF - Director → CIF 0

Ceased 6

1
Richardson, Paul
Motor Body Repairer born in December 1966
Individual
Officer
2011-07-01 ~ 2016-01-31
OF - Director → CIF 0
2
Rolfe, Carl
Body Repair Specialist born in May 1967
Individual
Officer
2010-12-24 ~ 2011-07-01
OF - Director → CIF 0
3
Rolfe, David John
Director born in March 1940
Individual
Officer
1997-09-08 ~ 2010-12-24
OF - Director → CIF 0
4
Rolfe, Beverly Jane
Director/Administrator born in August 1952
Individual
Officer
1997-11-07 ~ 2010-12-24
OF - Director → CIF 0
Rolfe, Beverly Jane
Individual
Officer
2004-08-20 ~ 2010-09-09
OF - Secretary → CIF 0
5
Hobcraft, Richard Ian
Individual (6 offsprings)
Officer
1997-09-08 ~ 2004-08-20
OF - Secretary → CIF 0
6
SWIFT INCORPORATIONS LIMITED
26, Church Street, London
Dissolved Corporate (4 parents, 9 offsprings)
Equity (Company account)
2 GBP2022-12-31
Officer
1997-09-08 ~ 1997-09-08
PE - Nominee Secretary → CIF 0

Company in focus

Standard Industrial Classification

45200 - Maintenance And Repair Of Motor Vehicles

Brief company account

Property, Plant & Equipment

8,650 GBP2024-09-30

7,764 GBP2023-09-30

Fixed Assets

8,650 GBP2024-09-30

7,764 GBP2023-09-30

Debtors

13,557 GBP2024-09-30

24,734 GBP2023-09-30

Cash at bank and in hand

68,556 GBP2024-09-30

83,556 GBP2023-09-30

Current Assets

82,113 GBP2024-09-30

108,290 GBP2023-09-30

Net Current Assets/Liabilities

2,994 GBP2024-09-30

33,463 GBP2023-09-30

Total Assets Less Current Liabilities

11,644 GBP2024-09-30

41,227 GBP2023-09-30

Creditors

Non-current

-118 GBP2024-09-30

-23,789 GBP2023-09-30

Net Assets/Liabilities

11,526 GBP2024-09-30

17,438 GBP2023-09-30

Equity

Called up share capital

11,000 GBP2024-09-30

11,000 GBP2023-09-30

Retained earnings (accumulated losses)

526 GBP2024-09-30

6,438 GBP2023-09-30

Equity

11,526 GBP2024-09-30

17,438 GBP2023-09-30

Average Number of Employees

12023-10-01 ~ 2024-09-30

12022-10-01 ~ 2023-09-30

Intangible Assets - Gross Cost

Net goodwill

36,812 GBP2023-09-30

Intangible Assets - Accumulated Amortisation & Impairment

Net goodwill

36,812 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

Plant and equipment

50,857 GBP2024-09-30

47,808 GBP2023-09-30

Furniture and fittings

11,557 GBP2024-09-30

11,557 GBP2023-09-30

Computers

3,970 GBP2024-09-30

3,970 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

66,384 GBP2024-09-30

63,335 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

45,598 GBP2024-09-30

44,283 GBP2023-09-30

Furniture and fittings

9,165 GBP2024-09-30

8,567 GBP2023-09-30

Computers

2,971 GBP2024-09-30

2,721 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

57,734 GBP2024-09-30

55,571 GBP2023-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

1,315 GBP2023-10-01 ~ 2024-09-30

Furniture and fittings

598 GBP2023-10-01 ~ 2024-09-30

Computers

250 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

2,163 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment

Plant and equipment

5,259 GBP2024-09-30

3,525 GBP2023-09-30

Furniture and fittings

2,392 GBP2024-09-30

2,990 GBP2023-09-30

Computers

999 GBP2024-09-30

1,249 GBP2023-09-30

Trade Debtors/Trade Receivables

Current

9,561 GBP2024-09-30

16,599 GBP2023-09-30

Debtors

Amounts falling due within one year, Current

13,557 GBP2024-09-30

Current, Amounts falling due within one year

24,734 GBP2023-09-30

Bank Borrowings/Overdrafts

Current

27,503 GBP2024-09-30

20,020 GBP2023-09-30

Other Remaining Borrowings

Current

6,584 GBP2024-09-30

5,126 GBP2023-09-30

Trade Creditors/Trade Payables

Current

10,732 GBP2024-09-30

22,186 GBP2023-09-30

Corporation Tax Payable

Current

7,032 GBP2024-09-30

4,868 GBP2023-09-30

Other Taxation & Social Security Payable

Current

86 GBP2024-09-30

75 GBP2023-09-30

Accrued Liabilities

Current

2,686 GBP2024-09-30

2,686 GBP2023-09-30

Other Remaining Borrowings

More than five year, Non-current

23,789 GBP2023-09-30

PENFOLD PANELS LIMITED
Info
Registered number 03430884
75 Penfold Road, Folkestone, Kent CT19 6DQ
PRIVATE LIMITED COMPANY incorporated on 1997-09-08 (28 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-11
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.