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 1
  • Thomson, Mark Vincent
    Director born in January 1968
    Individual (15 offsprings)
    Officer
    2010-02-17 ~ now
    OF - Director → CIF 0
    Mr Mark Vincent Thomson
    Born in January 1968
    Individual (15 offsprings)
    Person with significant control
    2017-02-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PEMBROKESHIRE ENTERTAINMENT LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
162022-12-31 ~ 2023-12-30
232022-01-01 ~ 2022-12-30
Intangible Assets - Gross Cost
Net goodwill
71,808 GBP2023-12-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,808 GBP2023-12-30
31,808 GBP2022-12-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2022-12-31 ~ 2023-12-30
Intangible Assets
Net goodwill
35,000 GBP2023-12-30
40,000 GBP2022-12-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,643 GBP2023-12-30
4,753 GBP2022-12-30
Intangible Assets
35,000 GBP2023-12-30
40,000 GBP2022-12-30
Property, Plant & Equipment
659,867 GBP2023-12-30
681,093 GBP2022-12-30
Fixed Assets
694,867 GBP2023-12-30
721,093 GBP2022-12-30
Total Inventories
9,600 GBP2023-12-30
9,600 GBP2022-12-30
Debtors
77,608 GBP2023-12-30
19,920 GBP2022-12-30
Cash at bank and in hand
22,888 GBP2023-12-30
155,124 GBP2022-12-30
Current Assets
110,096 GBP2023-12-30
184,644 GBP2022-12-30
Net Current Assets/Liabilities
-204,155 GBP2023-12-30
-196,217 GBP2022-12-30
Total Assets Less Current Liabilities
490,712 GBP2023-12-30
524,876 GBP2022-12-30
Net Assets/Liabilities
267,294 GBP2023-12-30
244,929 GBP2022-12-30
Equity
Called up share capital
120 GBP2023-12-30
100 GBP2022-12-30
Retained earnings (accumulated losses)
267,174 GBP2023-12-30
244,829 GBP2022-12-30
Equity
267,294 GBP2023-12-30
244,929 GBP2022-12-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102022-12-31 ~ 2023-12-30
Furniture and fittings
0.152022-12-31 ~ 2023-12-30
Motor vehicles
0.252022-12-31 ~ 2023-12-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-110 GBP2022-12-31 ~ 2023-12-30
1,866 GBP2022-01-01 ~ 2022-12-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,487 GBP2022-12-31 ~ 2023-12-30
26,113 GBP2022-01-01 ~ 2022-12-30
Intangible Assets - Gross Cost
71,808 GBP2023-12-30
Intangible Assets - Accumulated Amortisation & Impairment
36,808 GBP2023-12-30
31,808 GBP2022-12-30
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Land and buildings
798,393 GBP2023-12-30
798,393 GBP2022-12-30
Plant and equipment
38,916 GBP2023-12-30
38,916 GBP2022-12-30
Furniture and fittings
61,927 GBP2023-12-30
61,927 GBP2022-12-30
Motor vehicles
18,950 GBP2023-12-30
19,950 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
918,186 GBP2023-12-30
919,186 GBP2022-12-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,000 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Disposals
-1,000 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
158,279 GBP2023-12-30
142,311 GBP2022-12-30
Plant and equipment
38,916 GBP2023-12-30
38,916 GBP2022-12-30
Furniture and fittings
52,833 GBP2023-12-30
51,229 GBP2022-12-30
Motor vehicles
8,291 GBP2023-12-30
5,637 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,319 GBP2023-12-30
238,093 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,968 GBP2022-12-31 ~ 2023-12-30
Furniture and fittings
1,604 GBP2022-12-31 ~ 2023-12-30
Motor vehicles
3,553 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,125 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-899 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-899 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Land and buildings
640,114 GBP2023-12-30
656,082 GBP2022-12-30
Furniture and fittings
9,094 GBP2023-12-30
10,698 GBP2022-12-30
Motor vehicles
10,659 GBP2023-12-30
14,313 GBP2022-12-30
Under hire purchased contracts or finance leases, Motor vehicles
10,659 GBP2023-12-30
14,213 GBP2022-12-30
Trade Debtors/Trade Receivables
37,700 GBP2023-12-30
19,920 GBP2022-12-30
Other Debtors
39,908 GBP2023-12-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
51,629 GBP2023-12-30
51,629 GBP2022-12-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32,324 GBP2023-12-30
69,056 GBP2022-12-30
Corporation Tax Payable
Amounts falling due within one year
16,495 GBP2023-12-30
23,968 GBP2022-12-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15,569 GBP2023-12-30
7,499 GBP2022-12-30
Other Creditors
Amounts falling due within one year
194,865 GBP2023-12-30
222,460 GBP2022-12-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
218,775 GBP2023-12-30
271,825 GBP2022-12-30
Deferred Tax Liabilities
4,643 GBP2023-12-30
4,753 GBP2022-12-30
Par Value of Share
Class 1 ordinary share
1 shares2022-12-31 ~ 2023-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-30
100 shares2022-12-30
Par Value of Share
Class 2 ordinary share
1 shares2022-12-31 ~ 2023-12-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-12-30
Par Value of Share
Class 3 ordinary share
1 shares2022-12-31 ~ 2023-12-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2023-12-30
  • PEMBROKESHIRE ENTERTAINMENT LIMITED
    Info
    Registered number 07160888
    Brynawel, Providence Hill, Narberth, Pembrokeshire SA67 8RE
    Private Limited Company incorporated on 2010-02-17 (15 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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