PENBERTH DEVELOPMENTS LIMITED
Period: 1997-11-21 ~ 2021-05-25
Company number: 03472139
Registered name PENBERTH DEVELOPMENTS LIMITED - Dissolved
Standard Industrial Classification 74901 - Environmental Consulting Activities
01300 - Plant Propagation
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 110,159 GBP 2019-03-31
115,192 GBP 2018-03-31
Total Inventories 20,000 GBP 2019-03-31
25,249 GBP 2018-03-31
Debtors 1,000 GBP 2019-03-31
1,000 GBP 2018-03-31
Current Assets 24,900 GBP 2019-03-31
30,149 GBP 2018-03-31
Net Current Assets/Liabilities -191,841 GBP 2019-03-31
-172,558 GBP 2018-03-31
Total Assets Less Current Liabilities -81,682 GBP 2019-03-31
-57,366 GBP 2018-03-31
Creditors Non-current, Amounts falling due after one year
-9,039 GBP 2018-03-31
Net Assets/Liabilities -81,682 GBP 2019-03-31
-66,405 GBP 2018-03-31
Equity Called up share capital
120,180 GBP 2019-03-31
120,180 GBP 2018-03-31
Retained earnings (accumulated losses)
-201,862 GBP 2019-03-31
-186,585 GBP 2018-03-31
Equity -81,682 GBP 2019-03-31
-66,405 GBP 2018-03-31
Average Number of Employees 2 2018-04-01 ~ 2019-03-31
2 2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost Patents/Trademarks/Licences/Concessions
4,500 GBP 2019-03-31
4,500 GBP 2018-03-31
Intangible Assets - Gross Cost 4,500 GBP 2019-03-31
4,500 GBP 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment Patents/Trademarks/Licences/Concessions
4,500 GBP 2019-03-31
4,500 GBP 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment 4,500 GBP 2019-03-31
4,500 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
115,733 GBP 2019-03-31
115,733 GBP 2018-03-31
Other
69,408 GBP 2019-03-31
69,408 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 185,141 GBP 2019-03-31
185,141 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
19,246 GBP 2019-03-31
17,631 GBP 2018-03-31
Other
55,736 GBP 2019-03-31
52,318 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 74,982 GBP 2019-03-31
69,949 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
1,615 GBP 2018-04-01 ~ 2019-03-31
Other
3,418 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,033 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Land and buildings
96,487 GBP 2019-03-31
98,102 GBP 2018-03-31
Other
13,672 GBP 2019-03-31
17,090 GBP 2018-03-31
Prepayments 1,000 GBP 2019-03-31
1,000 GBP 2018-03-31
Debtors Current
1,000 GBP 2019-03-31
1,000 GBP 2018-03-31
Total Borrowings Current, Amounts falling due within one year
11,275 GBP 2019-03-31
7,366 GBP 2018-03-31
Trade Creditors/Trade Payables 3,360 GBP 2019-03-31
Taxation/Social Security Payable 320 GBP 2019-03-31
320 GBP 2018-03-31
Other Creditors 197,786 GBP 2019-03-31
191,021 GBP 2018-03-31
Total Borrowings Non-current, Amounts falling due after one year
9,039 GBP 2018-03-31
Bank Borrowings Non-current
9,039 GBP 2018-03-31
Current
9,070 GBP 2019-03-31
5,307 GBP 2018-03-31
Bank Overdrafts Current
2,205 GBP 2019-03-31
2,059 GBP 2018-03-31
Total Borrowings Current
11,275 GBP 2019-03-31
7,366 GBP 2018-03-31
PENBERTH DEVELOPMENTS LIMITED Info Registered number 03472139 Centenary House Peninsula Park, Rydon Lane, Exeter, Devon EX2 7XE
PRIVATE LIMITED COMPANY incorporated on 1997-11-21 and dissolved on 2021-05-25 (23 years 6 months). The status of the company number is Dissolved .
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