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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Edwards, Paul John
Born in December 1968Individual (8 offsprings)Officer2015-12-15 ~ nowOF - Director → CIF 0Mr Paul John Edwards
Born in December 1968Individual (8 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Bignell, Ritchie
Born in April 1967Individual (6 offsprings)Officer2015-12-15 ~ nowOF - Director → CIF 0Mr Ritchie Bignell
Born in April 1967Individual (6 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
PEARLY GATE MAINTENANCE LTD
Period: 2015-12-15 ~ now
Company number: 09916928
Registered name
PEARLY GATE MAINTENANCE LTD - now
Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Property, Plant & Equipment
50,375 GBP2024-12-31
47,909 GBP2023-12-31
Fixed Assets
50,375 GBP2024-12-31
47,909 GBP2023-12-31
Total Inventories
1,900 GBP2024-12-31
1,800 GBP2023-12-31
Debtors
253,192 GBP2024-12-31
197,664 GBP2023-12-31
Cash at bank and in hand
2,433 GBP2024-12-31
52,035 GBP2023-12-31
Current Assets
257,525 GBP2024-12-31
251,499 GBP2023-12-31
Creditors
-284,392 GBP2024-12-31
-278,597 GBP2023-12-31
Net Current Assets/Liabilities
-26,867 GBP2024-12-31
-27,098 GBP2023-12-31
Total Assets Less Current Liabilities
23,508 GBP2024-12-31
20,811 GBP2023-12-31
Net Assets/Liabilities
645 GBP2024-12-31
1,143 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
643 GBP2024-12-31
1,141 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,021 GBP2024-12-31
9,021 GBP2023-12-31
Motor vehicles
180,740 GBP2024-12-31
153,184 GBP2023-12-31
Furniture and fittings
16,246 GBP2024-12-31
16,246 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
206,007 GBP2024-12-31
178,451 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,013 GBP2024-12-31
9,013 GBP2023-12-31
Motor vehicles
130,468 GBP2024-12-31
105,725 GBP2023-12-31
Furniture and fittings
16,151 GBP2024-12-31
15,804 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,632 GBP2024-12-31
130,542 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
24,743 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
347 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,090 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8 GBP2024-12-31
8 GBP2023-12-31
Motor vehicles
50,272 GBP2024-12-31
47,459 GBP2023-12-31
Furniture and fittings
95 GBP2024-12-31
442 GBP2023-12-31
Other types of inventories not specified separately
1,900 GBP2024-12-31
1,800 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
80,957 GBP2024-12-31
97,824 GBP2023-12-31
Prepayments/Accrued Income
Current
2,031 GBP2024-12-31
2,082 GBP2023-12-31
Other Debtors
Current
13,325 GBP2024-12-31
13,325 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
6,750 GBP2024-12-31
Amounts owed by directors
Current
142,910 GBP2024-12-31
80,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
11,447 GBP2024-12-31
20,671 GBP2023-12-31
Trade Creditors/Trade Payables
Current
59,982 GBP2024-12-31
74,209 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
24,555 GBP2024-12-31
48,065 GBP2023-12-31
Corporation Tax Payable
Current
87,083 GBP2024-12-31
73,166 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,686 GBP2024-12-31
30,152 GBP2023-12-31
Amount of value-added tax that is payable
Current
22,288 GBP2024-12-31
25,706 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,016 GBP2024-12-31
5,041 GBP2023-12-31
Creditors
Current
284,392 GBP2024-12-31
278,597 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
18,097 GBP2024-12-31
5,501 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,766 GBP2024-12-31
14,167 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
11,447 GBP2024-12-31
20,671 GBP2023-12-31
Between one and five year
18,097 GBP2024-12-31
5,501 GBP2023-12-31
Minimum gross finance lease payments owing
29,544 GBP2024-12-31
26,172 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
29,544 GBP2024-12-31
26,172 GBP2023-12-31
- Registered number 09916928
PEARLY GATE MAINTENANCE LTD
Info55 Crown Street, Brentwood, Essex CM14 4BDPRIVATE LIMITED COMPANY incorporated on 2015-12-15 (10 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-14CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
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