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 2
  • 1
    Bignell, Ritchie
    Maintenance Engineer born in April 1967
    Individual (4 offsprings)
    Officer
    2015-12-15 ~ now
    OF - Director → CIF 0
    Mr Ritchie Bignell
    Born in April 1967
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Edwards, Paul John
    Maintenance Engineer born in December 1968
    Individual (15 offsprings)
    Officer
    2015-12-15 ~ now
    OF - Director → CIF 0
    Mr Paul John Edwards
    Born in December 1968
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PEARLY GATE MAINTENANCE LTD

Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Property, Plant & Equipment
47,909 GBP2023-12-31
79,175 GBP2022-12-31
Fixed Assets
47,909 GBP2023-12-31
79,175 GBP2022-12-31
Total Inventories
1,800 GBP2023-12-31
2,000 GBP2022-12-31
Debtors
197,664 GBP2023-12-31
192,665 GBP2022-12-31
Cash at bank and in hand
52,035 GBP2023-12-31
75 GBP2022-12-31
Current Assets
251,499 GBP2023-12-31
194,740 GBP2022-12-31
Creditors
-278,597 GBP2023-12-31
-216,341 GBP2022-12-31
Net Current Assets/Liabilities
-27,098 GBP2023-12-31
-21,601 GBP2022-12-31
Total Assets Less Current Liabilities
20,811 GBP2023-12-31
57,574 GBP2022-12-31
Net Assets/Liabilities
1,143 GBP2023-12-31
1,714 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,141 GBP2023-12-31
1,712 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,021 GBP2023-12-31
9,021 GBP2022-12-31
Motor vehicles
153,184 GBP2023-12-31
206,799 GBP2022-12-31
Furniture and fittings
16,246 GBP2023-12-31
16,097 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
178,451 GBP2023-12-31
231,917 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-58,315 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-58,315 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,013 GBP2023-12-31
8,311 GBP2022-12-31
Motor vehicles
105,725 GBP2023-12-31
129,758 GBP2022-12-31
Furniture and fittings
15,804 GBP2023-12-31
14,673 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,542 GBP2023-12-31
152,742 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
702 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
30,635 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,131 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,468 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-54,668 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,668 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
8 GBP2023-12-31
710 GBP2022-12-31
Motor vehicles
47,459 GBP2023-12-31
77,041 GBP2022-12-31
Furniture and fittings
442 GBP2023-12-31
1,424 GBP2022-12-31
Other types of inventories not specified separately
1,800 GBP2023-12-31
2,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
97,824 GBP2023-12-31
86,734 GBP2022-12-31
Prepayments/Accrued Income
Current
2,082 GBP2023-12-31
6,469 GBP2022-12-31
Other Debtors
Current
13,325 GBP2023-12-31
13,325 GBP2022-12-31
Amounts owed by directors
Current
80,000 GBP2023-12-31
83,751 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
20,671 GBP2023-12-31
23,632 GBP2022-12-31
Trade Creditors/Trade Payables
Current
74,209 GBP2023-12-31
64,373 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
48,065 GBP2023-12-31
25,954 GBP2022-12-31
Corporation Tax Payable
Current
73,166 GBP2023-12-31
42,588 GBP2022-12-31
Other Taxation & Social Security Payable
Current
30,152 GBP2023-12-31
25,816 GBP2022-12-31
Amount of value-added tax that is payable
Current
25,706 GBP2023-12-31
27,766 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,041 GBP2023-12-31
6,197 GBP2022-12-31
Creditors
Current
278,597 GBP2023-12-31
216,341 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
5,501 GBP2023-12-31
25,735 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-12-31
30,125 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
20,671 GBP2023-12-31
23,632 GBP2022-12-31
Between one and five year
5,501 GBP2023-12-31
25,735 GBP2022-12-31
Minimum gross finance lease payments owing
26,172 GBP2023-12-31
49,367 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
26,172 GBP2023-12-31
49,367 GBP2022-12-31
  • PEARLY GATE MAINTENANCE LTD
    Info
    Registered number 09916928
    55 Crown Street, Brentwood, Essex CM14 4BD
    Private Limited Company incorporated on 2015-12-15 (9 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    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.