Property, Plant & Equipment
65,510 GBP2024-03-31
70,861 GBP2023-03-31
Debtors
115,926 GBP2024-03-31
110,358 GBP2023-03-31
Cash at bank and in hand
429,660 GBP2024-03-31
307,348 GBP2023-03-31
Current Assets
545,586 GBP2024-03-31
417,706 GBP2023-03-31
Creditors
Current
216,448 GBP2024-03-31
163,425 GBP2023-03-31
Net Current Assets/Liabilities
329,138 GBP2024-03-31
254,281 GBP2023-03-31
Total Assets Less Current Liabilities
394,648 GBP2024-03-31
325,142 GBP2023-03-31
Creditors
Non-current
43,053 GBP2024-03-31
54,694 GBP2023-03-31
Net Assets/Liabilities
351,595 GBP2024-03-31
270,448 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
351,495 GBP2024-03-31
270,348 GBP2023-03-31
Equity
351,595 GBP2024-03-31
270,448 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,405 GBP2024-03-31
17,501 GBP2023-03-31
Furniture and fittings
1,618 GBP2024-03-31
1,067 GBP2023-03-31
Motor vehicles
76,895 GBP2024-03-31
76,895 GBP2023-03-31
Computers
24,557 GBP2024-03-31
17,970 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
110,475 GBP2024-03-31
113,433 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,096 GBP2023-04-01 ~ 2024-03-31
Computers
-8,241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-18,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,028 GBP2024-03-31
14,505 GBP2023-03-31
Furniture and fittings
1,251 GBP2024-03-31
711 GBP2023-03-31
Motor vehicles
24,162 GBP2024-03-31
12,882 GBP2023-03-31
Computers
13,524 GBP2024-03-31
14,474 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,965 GBP2024-03-31
42,572 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
458 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
540 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,280 GBP2023-04-01 ~ 2024-03-31
Computers
5,897 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,935 GBP2023-04-01 ~ 2024-03-31
Computers
-6,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,377 GBP2024-03-31
2,996 GBP2023-03-31
Furniture and fittings
367 GBP2024-03-31
356 GBP2023-03-31
Motor vehicles
52,733 GBP2024-03-31
64,013 GBP2023-03-31
Computers
11,033 GBP2024-03-31
3,496 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,208 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
111,468 GBP2024-03-31
108,108 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
113,676 GBP2024-03-31
108,108 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
2,250 GBP2024-03-31
2,250 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
11,642 GBP2024-03-31
10,989 GBP2023-03-31
Trade Creditors/Trade Payables
Current
266 GBP2024-03-31
4,539 GBP2023-03-31
Other Taxation & Social Security Payable
Current
194,730 GBP2024-03-31
131,323 GBP2023-03-31
Other Creditors
Current
9,810 GBP2024-03-31
16,574 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
43,053 GBP2024-03-31
54,694 GBP2023-03-31
Between one and five year, hire purchase agreements
43,053 GBP2024-03-31
54,694 GBP2023-03-31
hire purchase agreements
54,695 GBP2024-03-31
65,683 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,704 GBP2024-03-31
21,624 GBP2023-03-31
Between one and five year
11,352 GBP2024-03-31
32,436 GBP2023-03-31
All periods
34,056 GBP2024-03-31
54,060 GBP2023-03-31
PEMBROKE PROPERTY MANAGEMENT LTD
InfoBLOCMAN LTD - 2014-06-12
Registered number 07607431
Foundation House Coach & Horses Passage, Lower Pantiles, Tunbridge Wells, Kent TN2 5NP
Private Limited Company incorporated on 2011-04-18 (14 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-04-18
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 UNITED KINGDOM
CIF 24 CIF 25 PEMBROKE PROPERTY MANAGEMENT LTD
SRegistered number 07607431

Foundation House, Coach & Horses Passage, Tunbridge Wells, Kent, England, TN2 5NP
CIF 26 CIF 27 CIF 28 CIF 29 CIF 30 CIF 31 CIF 32 CIF 33 CIF 34 CIF 35 CIF 36 CIF 37 CIF 38 CIF 39 ENGLAND
CIF 40 CIF 41 UK
CIF 42 CIF 43 UNITED KINGDOM
CIF 44 CIF 45 LIMITED COMPANY in ENGLAND
CIF 46 PEMBROKE PROPERTY MANAGEMENT LTD
SRegistered number 07607431

Foundation House, Coach & Horses Passage, Tunbridge Wells, Kent, TN2 5NP
UNITED KINGDOM
CIF 47 CIF 48 PEMBROKE PROPERTY MANAGEMENT LTD
SRegistered number 07607431

Foundation House, Coach & Horses Passage, Tunbridge Wells, Kent, United Kingdom, TN2 5NP
CIF 49 CIF 50 CIF 51 UNITED KINGDOM
CIF 52 PEMBROKE PROPERTY MANAGEMENT LTD
SRegistered number 07607431

Pembroke Property Management, Foundation House, Coach & Horses Passage, Tunbridge Wells, England, TN2 5NP
CIF 53 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 54 UK
CIF 55 PEMBROKE PROPERTY MANAGEMENT LTD
SRegistered number 07607431

The Pantiles Chambers, 85 High Street, Tunbridge Wells, Kent, England, TN1 1XP
CIF 56 ENGLAND
CIF 57 U.K.
CIF 58 UNITED KINGDOM
CIF 59 CIF 60 CIF 61 PEMBROKE PROPERTY MANAGEMENT LTD
SRegistered number 07607431

The Pantiles Chambers, 85 High Street, Tunbridge Wells, Kent, England Uk, TN1 1XP
UK
CIF 62 CIF 63 CIF 64 CIF 65 PEMBROKE PROPERTY MANAGEMENT LTD
SRegistered number 07607431

The Pantiles Chambers, 85 High Street, Tunbridge Wells, Kent, Great Britain, TN1 1XP
UNITED KINGDOM
CIF 66 PEMBROKE PROPERTY MANAGEMENT LTD
SRegistered number 7607431

The Pantiles Chambers 85, High Street, Tunbridge Wells, Kent, TN1 1XP
UK
CIF 67 PEMBROKE PROPERTY MANAGEMENT
SRegistered number 07607431

Foundation House, Coach & Horses Passage, Tunbridge Wells, England, TN2 5NP
CIF 68 CIF 69 CIF 70 CIF 71 CIF 72 PEMBROKE PROPERTY MANAGEMENT
SRegistered number 07607431

Foundation House, Coach & Horses Passage, Tunbridge Wells, Kent, England, TN2 5NP
CIF 73 CIF 74 CIF 75 CIF 76 PEMBROKE PROPERTY MANAGEMENT LIMITED
SRegistered number 07607431

Foundation House, Coach & Horses Passage, Tunbridge Wells, England, TN2 5NP
CIF 77 CIF 78 PEMBROKE PROPERTY MANAGEMENT LIMITED
SRegistered number 7607431

Foundation House, Coach And Horses Passage, Tunbridge Wells, East Sussex, England, TN2 5NP
ENGLAND
CIF 79 PEMBROKE PROPERTY MANAGEMENT LIMITED
SRegistered number 07607431

Pembroke Property Management, Foundation House, Coach & Horses Passage, Tunbridge Wells, England, TN2 5NP
CIF 80 CIF 81 PEMBROKE PROPERTY MANAGEMENT LIMITED
SRegistered number 07607431

Pembroke Property Management Ltd, Foundation House, Coach & Horses Passage, Tunbridge Wells, England, TN2 5NP
CIF 82 BLOCMAN LTD
SRegistered number 07607431

Blocman Ltd, The Pantiles Chambers, 85 High Street, Tunbridge Wells, Kent, England Uk, TN1 1XP
U.K.
CIF 83 UK
CIF 84 CIF 85 BLOCMAN LTD
SRegistered number 07607431

The Pantiles Chambers 85, High Street, Tunbridge Wells, Kent, England, TN1 1XP
UK
CIF 86 BLOCMAN LTD
SRegistered number 07607431

The Pantiles Chambers, 85 High Street, Tunbridge Wells, Kent, England Uk, TN1 1XP
UK
CIF 87 CIF 88 CIF 89 CIF 90 CIF 91 BLOCMAN LTD
SRegistered number 07607431

The Pantiles Chambers, 85 High Street, Tunbridge Wells, Kent, TN1 1XP
UK
CIF 92 CIF 93