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
4
- 1
Penny, Amanda
Individual (1 offspring)Officer
2010-07-30 ~ nowOF - Secretary → CIF 0 - 2
Penny, Keith Malcolm David
Born in October 1965Individual (4 offsprings)Officer 2010-07-30 ~ nowOF - Director → CIF 0 - 3
Trainor, Mark Daniel George
Born in October 1962Individual (4 offsprings)Officer 2013-01-01 ~ nowOF - Director → CIF 0 - 4
Norman, Richard
Born in April 1969Individual (3 offsprings)Officer 2013-01-01 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Mr John Wolstencroft
Born in March 1965Individual (4 offsprings)Person with significant control 2016-08-08 ~ 2022-08-02PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mosedale, Phillip Peter
Investment Adviser born in October 1971IndividualOfficer 2010-09-18 ~ 2014-02-11OF - Director → CIF 0 - 3
Rickett, Matthew
Director born in February 1972IndividualOfficer 2011-12-01 ~ 2013-01-01OF - Director → CIF 0 - 4
Roberts, Michael
Director born in August 1971Individual (4 offsprings)Officer 2011-12-01 ~ 2013-01-01OF - Director → CIF 0
Company in focus
PENNYMATTERS LIMITED
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Par Value of Share
Class 1 ordinary share
102024-01-01 ~ 2024-12-31
Class 2 ordinary share
102024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,064 GBP2024-12-31
7,778 GBP2023-12-31
Fixed Assets - Investments
258,737 GBP2024-12-31
236,397 GBP2023-12-31
Fixed Assets
263,801 GBP2024-12-31
244,175 GBP2023-12-31
Debtors
279,907 GBP2024-12-31
417,845 GBP2023-12-31
Cash at bank and in hand
1,078,556 GBP2024-12-31
921,762 GBP2023-12-31
Current Assets
1,358,463 GBP2024-12-31
1,339,607 GBP2023-12-31
Creditors
Current
485,836 GBP2024-12-31
547,610 GBP2023-12-31
Net Current Assets/Liabilities
872,627 GBP2024-12-31
791,997 GBP2023-12-31
Total Assets Less Current Liabilities
1,136,428 GBP2024-12-31
1,036,172 GBP2023-12-31
Net Assets/Liabilities
1,056,034 GBP2024-12-31
961,064 GBP2023-12-31
Equity
Called up share capital
143,100 GBP2024-12-31
143,100 GBP2023-12-31
Share premium
80,300 GBP2024-12-31
80,300 GBP2023-12-31
Revaluation reserve
44,053 GBP2024-12-31
27,611 GBP2023-12-31
Capital redemption reserve
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
788,381 GBP2024-12-31
709,853 GBP2023-12-31
Equity
1,056,034 GBP2024-12-31
961,064 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,743 GBP2024-12-31
27,743 GBP2023-12-31
Computers
45,859 GBP2024-12-31
44,154 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
73,602 GBP2024-12-31
71,897 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,938 GBP2024-12-31
26,689 GBP2023-12-31
Computers
41,600 GBP2024-12-31
37,430 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,538 GBP2024-12-31
64,119 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
249 GBP2024-01-01 ~ 2024-12-31
Computers
4,170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,419 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
805 GBP2024-12-31
1,054 GBP2023-12-31
Computers
4,259 GBP2024-12-31
6,724 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
258,737 GBP2024-12-31
236,397 GBP2023-12-31
Other Investments Other Than Loans
258,737 GBP2024-12-31
236,397 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,020 GBP2024-12-31
690 GBP2023-12-31
Other Debtors
Current
8,900 GBP2024-12-31
9,354 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
99 GBP2024-12-31
Prepayments
Current
190,501 GBP2024-12-31
74,446 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
279,907 GBP2024-12-31
Current, Amounts falling due within one year
417,845 GBP2023-12-31
Trade Creditors/Trade Payables
Current
140,045 GBP2024-12-31
27,144 GBP2023-12-31
Corporation Tax Payable
Current
59,463 GBP2024-12-31
36,631 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,377 GBP2024-12-31
Other Creditors
Current
6,407 GBP2024-12-31
3,313 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
262,013 GBP2024-12-31
475,937 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
73,312 GBP2024-12-31
69,900 GBP2023-12-31
Between one and five year
15,120 GBP2024-12-31
85,020 GBP2023-12-31
All periods
88,432 GBP2024-12-31
154,920 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,266 GBP2024-12-31
1,878 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,950 GBP2024-12-31
10,664 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
580 shares2024-12-31
- Registered number 07331832
PENNYMATTERS LIMITED
Info
Building 329 Doncastle Road, Bracknell, Berkshire RG12 8PEPRIVATE LIMITED COMPANY incorporated on 2010-07-30 (15 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-07-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.