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
3
- 1
Underwood, Kerry
Director born in July 1974Individual (1 offspring)Officer
2024-06-28 ~ nowOF - Director → CIF 0Miss Kerry Underwood
Born in July 1974Individual (1 offspring)Person with significant control 2016-09-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Burstow, Tracy
Director born in July 1977Individual (1 offspring)Officer 2024-06-28 ~ nowOF - Director → CIF 0Mrs Tracy Burstow
Born in July 1977Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Beverley Underwood
Born in May 1960Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Sameday Company Services Limited
IndividualOfficer 2008-05-20 ~ 2008-05-20OF - Secretary → CIF 0 - 2
Wildman & Battell Limited
IndividualOfficer 2008-05-20 ~ 2008-05-20OF - Director → CIF 0 - 3
Underwood, Barry
Businessman born in August 1950Individual (2 offsprings)Officer 2008-05-20 ~ 2024-06-28OF - Director → CIF 0Mr Barry Underwood
Born in August 1950Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2016-09-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
PENMILNE CONTRACTORS LIMITED
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
179,356 GBP2024-09-30
181,926 GBP2023-09-30
Total Inventories
13,452 GBP2024-09-30
13,452 GBP2023-09-30
Debtors
127,272 GBP2024-09-30
87,448 GBP2023-09-30
Cash at bank and in hand
592,737 GBP2024-09-30
1,069,199 GBP2023-09-30
Current Assets
733,461 GBP2024-09-30
1,170,099 GBP2023-09-30
Creditors
Current
146,059 GBP2024-09-30
75,614 GBP2023-09-30
Net Current Assets/Liabilities
587,402 GBP2024-09-30
1,094,485 GBP2023-09-30
Total Assets Less Current Liabilities
766,758 GBP2024-09-30
1,276,411 GBP2023-09-30
Creditors
Non-current
-164,099 GBP2024-09-30
-69,388 GBP2023-09-30
Net Assets/Liabilities
568,582 GBP2024-09-30
1,207,023 GBP2023-09-30
Equity
Called up share capital
58 GBP2024-09-30
100 GBP2023-09-30
Capital redemption reserve
42 GBP2024-09-30
Retained earnings (accumulated losses)
1,206,923 GBP2023-09-30
Equity
568,582 GBP2024-09-30
1,207,023 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
125,000 GBP2024-09-30
125,000 GBP2023-09-30
Plant and equipment
46,633 GBP2024-09-30
46,633 GBP2023-09-30
Motor vehicles
72,181 GBP2024-09-30
72,181 GBP2023-09-30
Computers
11,340 GBP2024-09-30
8,338 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
255,154 GBP2024-09-30
252,152 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,412 GBP2024-09-30
43,950 GBP2023-09-30
Motor vehicles
23,982 GBP2024-09-30
18,626 GBP2023-09-30
Computers
7,404 GBP2024-09-30
7,650 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,798 GBP2024-09-30
70,226 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
462 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
5,356 GBP2023-10-01 ~ 2024-09-30
Computers
-246 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,572 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
125,000 GBP2024-09-30
125,000 GBP2023-09-30
Plant and equipment
2,221 GBP2024-09-30
2,683 GBP2023-09-30
Motor vehicles
48,199 GBP2024-09-30
53,555 GBP2023-09-30
Computers
3,936 GBP2024-09-30
688 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
122,465 GBP2024-09-30
94,161 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
4,807 GBP2024-09-30
-6,713 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
127,272 GBP2024-09-30
87,448 GBP2023-09-30
Trade Creditors/Trade Payables
Current
53,707 GBP2024-09-30
16,901 GBP2023-09-30
Other Taxation & Social Security Payable
Current
28,410 GBP2024-09-30
20,082 GBP2023-09-30
Other Creditors
Current
63,942 GBP2024-09-30
38,631 GBP2023-09-30
- Registered number 06597237
PENMILNE CONTRACTORS LIMITED
Info
Unit 1 The Cam Centre, Wilbury Way, Hitchin, Hertfordshire SG4 0TWPrivate Limited Company incorporated on 2008-05-20 (17 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-06-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.