Property, Plant & Equipment
48,918 GBP2025-03-31
65,510 GBP2024-03-31
Debtors
124,406 GBP2025-03-31
115,926 GBP2024-03-31
Cash at bank and in hand
380,985 GBP2025-03-31
429,660 GBP2024-03-31
Current Assets
505,391 GBP2025-03-31
545,586 GBP2024-03-31
Creditors
Current
282,760 GBP2025-03-31
216,448 GBP2024-03-31
Net Current Assets/Liabilities
222,631 GBP2025-03-31
329,138 GBP2024-03-31
Total Assets Less Current Liabilities
271,549 GBP2025-03-31
394,648 GBP2024-03-31
Creditors
Non-current
-43,053 GBP2024-03-31
Net Assets/Liabilities
259,438 GBP2025-03-31
351,595 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
259,338 GBP2025-03-31
351,495 GBP2024-03-31
Equity
259,438 GBP2025-03-31
351,595 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,405 GBP2025-03-31
7,405 GBP2024-03-31
Furniture and fittings
1,618 GBP2025-03-31
1,618 GBP2024-03-31
Motor vehicles
76,895 GBP2025-03-31
76,895 GBP2024-03-31
Computers
26,517 GBP2025-03-31
24,557 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
112,435 GBP2025-03-31
110,475 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,372 GBP2025-03-31
6,028 GBP2024-03-31
Furniture and fittings
1,435 GBP2025-03-31
1,251 GBP2024-03-31
Motor vehicles
35,442 GBP2025-03-31
24,162 GBP2024-03-31
Computers
20,268 GBP2025-03-31
13,524 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,517 GBP2025-03-31
44,965 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
344 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
184 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,280 GBP2024-04-01 ~ 2025-03-31
Computers
6,744 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,552 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,033 GBP2025-03-31
1,377 GBP2024-03-31
Furniture and fittings
183 GBP2025-03-31
367 GBP2024-03-31
Motor vehicles
41,453 GBP2025-03-31
52,733 GBP2024-03-31
Computers
6,249 GBP2025-03-31
11,033 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,151 GBP2025-03-31
2,208 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
104,005 GBP2025-03-31
111,468 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
122,156 GBP2025-03-31
113,676 GBP2024-03-31
Other Debtors
Non-current, Amounts falling due after one year
2,250 GBP2025-03-31
Amounts falling due after one year, Non-current
2,250 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
43,053 GBP2025-03-31
11,642 GBP2024-03-31
Trade Creditors/Trade Payables
Current
586 GBP2025-03-31
266 GBP2024-03-31
Other Taxation & Social Security Payable
Current
222,326 GBP2025-03-31
194,730 GBP2024-03-31
Other Creditors
Current
16,795 GBP2025-03-31
9,810 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
43,053 GBP2024-03-31
Between one and five year, hire purchase agreements
43,053 GBP2024-03-31
hire purchase agreements
43,053 GBP2025-03-31
54,695 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,862 GBP2025-03-31
22,704 GBP2024-03-31
Between one and five year
11,352 GBP2024-03-31
All periods
5,862 GBP2025-03-31
34,056 GBP2024-03-31
PEMBROKE PROPERTY MANAGEMENT LTD
InfoBLOCMAN LTD - 2014-06-12
Registered number 07607431Foundation House Coach & Horses Passage, Lower Pantiles, Tunbridge Wells, Kent TN2 5NP
PRIVATE LIMITED COMPANY incorporated on 2011-04-18 (15 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-18
CIF 0PEMBROKE PROPERTY MANAGEMENT LTD
SRegistered number 04779705
Foundation House, Coach & Horses Passage, Tunbridge Wells, England, TN2 5NP
ENGLAND
CIF 1 PEMBROKE PROPERTY MANAGEMENT LTD
SRegistered number 7607431
Foundation H, Coach And Horses Passage, Lower Pantiles, Tunbridge Wells, United Kingdom, TN2 5NP
CIF 2 PEMBROKE PROPERTY MANAGEMENT LTD
SRegistered number 07607431
Foundation House, Coach & Horses Passage, Coach & Horses Passage, Tunbridge Wells, England, TN2 5NP
CIF 3 PEMBROKE PROPERTY MANAGEMENT LTD
SRegistered number 07607431
Foundation House, Coach & Horses Passage, Coach & Horses Passage, Tunbridge Wells, England, TN2 5NP
CIF 4 PEMBROKE PROPERTY MANAGEMENT LTD
SRegistered number 07607431
Foundation House, Coach & Horses Passage, Lower Pantiles, Tunbridge Wells, Kent, England, TN2 5NP
CIF 5 CIF 6 CIF 7 PEMBROKE PROPERTY MANAGEMENT LTD
SRegistered number 07607431
Foundation House, Coach & Horses Passage, Lower Pantiles, Tunbridge Wells, Kent, England Uk, TN2 5NP
UK
CIF 8 PEMBROKE PROPERTY MANAGEMENT LTD
SRegistered number 07607431
Foundation House, Coach & Horses Passage, Tunbridge Wells, England, TN2 5NP
CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 CIF 22 CIF 23 CIF 24 CIF 25 CIF 26 UNITED KINGDOM
CIF 27 CIF 28 PEMBROKE PROPERTY MANAGEMENT LTD
SRegistered number 07607431
Foundation House, Coach & Horses Passage, Tunbridge Wells, Kent, England, TN2 5NP
CIF 29 CIF 30 CIF 31 CIF 32 CIF 33 CIF 34 CIF 35 CIF 36 CIF 37 CIF 38 CIF 39 CIF 40 CIF 41 CIF 42 ENGLAND
CIF 43 CIF 44 UK
CIF 45 CIF 46 UNITED KINGDOM
CIF 47 CIF 48 LIMITED COMPANY in ENGLAND
CIF 49 PEMBROKE PROPERTY MANAGEMENT LTD
SRegistered number 07607431
Foundation House, Coach & Horses Passage, Tunbridge Wells, Kent, TN2 5NP
CIF 50 UNITED KINGDOM
CIF 51 CIF 52 PEMBROKE PROPERTY MANAGEMENT LTD
SRegistered number 07607431
Foundation House, Coach & Horses Passage, Tunbridge Wells, Kent, United Kingdom, TN2 5NP
CIF 53 CIF 54 CIF 55 UNITED KINGDOM
CIF 56 PEMBROKE PROPERTY MANAGEMENT LTD
SRegistered number 07607431
Foundation House, Coach & Horses Passage, Tunbridge Wells, TN2 5NP
CIF 57 PEMBROKE PROPERTY MANAGEMENT LTD
SRegistered number 07607431
Foundation House, Coach And Horses Passage, Tunbridge Wells, Kent, United Kingdom, TN2 5NP
CIF 58 PEMBROKE PROPERTY MANAGEMENT LTD
SRegistered number 07607431
Pembroke Property Management, Foundation House, Coach & Horses Passage, Tunbridge Wells, England, TN2 5NP
CIF 59 PEMBROKE PROPERTY MANAGEMENT LTD
SRegistered number 07607431
Pembroke Property Management Ltd, Foundation House, Coach & Horses Passage, Lower Pantiles, Tunbridge Wells, Kent, England, TN2 5NP
CIF 60 UK
CIF 61 PEMBROKE PROPERTY MANAGEMENT LTD
SRegistered number 07607431
The Pantiles Chambers, 85 High Street, Tunbridge Wells, Kent, England, TN1 1XP
CIF 62 ENGLAND
CIF 63 U.K.
CIF 64 UNITED KINGDOM
CIF 65 CIF 66 CIF 67 PEMBROKE PROPERTY MANAGEMENT LTD
SRegistered number 07607431
The Pantiles Chambers, 85 High Street, Tunbridge Wells, Kent, England Uk, TN1 1XP
UK
CIF 68 CIF 69 CIF 70 CIF 71 PEMBROKE PROPERTY MANAGEMENT LTD
SRegistered number 07607431
The Pantiles Chambers, 85 High Street, Tunbridge Wells, Kent, Great Britain, TN1 1XP
UNITED KINGDOM
CIF 72 PEMBROKE PROPERTY MANAGEMENT LTD
SRegistered number 7607431
The Pantiles Chambers 85, High Street, Tunbridge Wells, Kent, TN1 1XP
UK
CIF 73 PEMBROKE PROPERTY MANAGEMENT
SRegistered number 07607431
Foundation House, Coach & Horses Passage, Tunbridge Wells, England, TN2 5NP
CIF 74 CIF 75 CIF 76 CIF 77 CIF 78 PEMBROKE PROPERTY MANAGEMENT
SRegistered number 07607431
Foundation House, Coach & Horses Passage, Tunbridge Wells, Kent, England, TN2 5NP
CIF 79 CIF 80 CIF 81 CIF 82 PEMBROKE PROPERTY MANAGEMENT LIMITED
SRegistered number 07607431
Foundation House, Coach & Horses Passage, Tunbridge Wells, England, TN2 5NP
CIF 83 CIF 84 CIF 85 CIF 86 CIF 87 CIF 88 CIF 89 CIF 90 CIF 91 PEMBROKE PROPERTY MANAGEMENT LIMITED
SRegistered number 7607431
Foundation House, Coach And Horses Passage, Tunbridge Wells, East Sussex, England, TN2 5NP
ENGLAND
CIF 92 PEMBROKE PROPERTY MANAGEMENT LIMITED
SRegistered number 07607431
Pembroke Property Management, Foundation House, Coach & Horses Passage, Tunbridge Wells, England, TN2 5NP
CIF 93 CIF 94 CIF 95 CIF 96 PEMBROKE PROPERTY MANAGEMENT LIMITED
SRegistered number 07607431
Pembroke Property Management Ltd, Foundation House, Coach & Horses Passage, Tunbridge Wells, England, TN2 5NP
CIF 97 BLOCMAN LTD
SRegistered number 07607431
Blocman Ltd, The Pantiles Chambers, 85 High Street, Tunbridge Wells, Kent, England Uk, TN1 1XP
U.K.
CIF 98 UK
CIF 99 CIF 100 BLOCMAN LTD
SRegistered number 07607431
The Pantiles Chambers 85, High Street, Tunbridge Wells, Kent, England, TN1 1XP
UK
CIF 101 BLOCMAN LTD
SRegistered number 07607431
The Pantiles Chambers, 85 High Street, Tunbridge Wells, Kent, England Uk, TN1 1XP
UK
CIF 102 CIF 103 CIF 104 CIF 105 CIF 106 BLOCMAN LTD
SRegistered number 07607431
The Pantiles Chambers, 85 High Street, Tunbridge Wells, Kent, TN1 1XP
UK
CIF 107 CIF 108