Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
51,987 GBP2024-03-31
55,208 GBP2023-03-31
Fixed Assets - Investments
103 GBP2024-03-31
103 GBP2023-03-31
Investment Property
2,596,358 GBP2024-03-31
2,596,358 GBP2023-03-31
Fixed Assets
2,648,448 GBP2024-03-31
2,651,669 GBP2023-03-31
Debtors
1,399,438 GBP2024-03-31
1,306,447 GBP2023-03-31
Cash at bank and in hand
51,047 GBP2024-03-31
9,280 GBP2023-03-31
Current Assets
1,450,485 GBP2024-03-31
1,315,727 GBP2023-03-31
Creditors
Current
2,455,322 GBP2024-03-31
2,151,811 GBP2023-03-31
Net Current Assets/Liabilities
-1,004,837 GBP2024-03-31
-836,084 GBP2023-03-31
Total Assets Less Current Liabilities
1,643,611 GBP2024-03-31
1,815,585 GBP2023-03-31
Net Assets/Liabilities
374,666 GBP2024-03-31
392,462 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-7,325 GBP2024-03-31
10,471 GBP2023-03-31
Equity
374,666 GBP2024-03-31
392,462 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,333 GBP2024-03-31
1,333 GBP2023-03-31
Furniture and fittings
25,903 GBP2024-03-31
23,353 GBP2023-03-31
Motor vehicles
42,090 GBP2024-03-31
42,090 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
69,326 GBP2024-03-31
66,776 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
361 GBP2024-03-31
253 GBP2023-03-31
Furniture and fittings
5,572 GBP2024-03-31
3,318 GBP2023-03-31
Motor vehicles
11,406 GBP2024-03-31
7,997 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,339 GBP2024-03-31
11,568 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
108 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,254 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,409 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,771 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
972 GBP2024-03-31
1,080 GBP2023-03-31
Furniture and fittings
20,331 GBP2024-03-31
20,035 GBP2023-03-31
Motor vehicles
30,684 GBP2024-03-31
34,093 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
103 GBP2023-03-31
Investments in Group Undertakings
103 GBP2024-03-31
103 GBP2023-03-31
Investment Property - Fair Value Model
2,596,358 GBP2024-03-31
2,596,358 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
795 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,397,245 GBP2024-03-31
1,305,032 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,398 GBP2024-03-31
1,415 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,399,438 GBP2024-03-31
1,306,447 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
600,050 GBP2024-03-31
Other Remaining Borrowings
Current
491,274 GBP2024-03-31
409,293 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
26,678 GBP2024-03-31
5,601 GBP2023-03-31
Amounts owed to group undertakings
Current
316,935 GBP2024-03-31
349,643 GBP2023-03-31
Other Taxation & Social Security Payable
Current
891 GBP2024-03-31
709 GBP2023-03-31
Other Creditors
Current
2,368 GBP2024-03-31
2,010 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,028 GBP2024-03-31
4,080 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
26,678 GBP2023-03-31
Bank Borrowings
Secured
1,742,889 GBP2024-03-31
1,270,339 GBP2023-03-31
Total Borrowings
Secured
2,234,163 GBP2024-03-31
1,679,632 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-17,796 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-17,796 GBP2023-04-01 ~ 2024-03-31
PNT PROPERTY HOLDINGS LTD
InfoRegistered number 10665036
Clarence Street Chambers, 32 Clarence Street, Southend-on-sea, Essex SS1 1BD
Private Limited Company incorporated on 2017-03-10 (8 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-05-14
CIF 0PNT PROPERTY HOLDING LTD
SRegistered number 10665036

150, Broomfield Road, Chelmsford, United Kingdom
Company Limited By Shares in Companies House, England & Wales
CIF 1 PNT PROPERTY HOLDINGS LTD
SRegistered number 10665036

32, Clarence Street, Southend-on-sea, England, SS1 1BD
Limited By Shares in Companies House, England
CIF 2 CIF 3 PNT PROPERTY HOLDINGS LTD
SRegistered number 10665036

32, Clarence Street, Southend-on-sea, England, SS1 1BD
Limited Company in Companies House, United Kingdom
CIF 4 CIF 5 PNT PROPERTY HOLDINGS LTD.
SRegistered number 10665036

150, Broomfield Road, Chelmsford, United Kingdom, CM1 1RN
Limited Company in Companies House, United Kingdom
CIF 6