Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
47,000 GBP2025-03-31
51,987 GBP2024-03-31
Fixed Assets - Investments
53 GBP2025-03-31
103 GBP2024-03-31
Investment Property
2,685,348 GBP2025-03-31
2,596,358 GBP2024-03-31
Fixed Assets
2,732,401 GBP2025-03-31
2,648,448 GBP2024-03-31
Debtors
1,388,215 GBP2025-03-31
1,399,438 GBP2024-03-31
Cash at bank and in hand
8,589 GBP2025-03-31
51,047 GBP2024-03-31
Current Assets
1,396,804 GBP2025-03-31
1,450,485 GBP2024-03-31
Creditors
Current
1,243,729 GBP2025-03-31
2,455,322 GBP2024-03-31
Net Current Assets/Liabilities
153,075 GBP2025-03-31
-1,004,837 GBP2024-03-31
Total Assets Less Current Liabilities
2,885,476 GBP2025-03-31
1,643,611 GBP2024-03-31
Creditors
Non-current
-1,987,199 GBP2025-03-31
-1,142,839 GBP2024-03-31
Net Assets/Liabilities
749,924 GBP2025-03-31
374,666 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
301,190 GBP2025-03-31
-7,325 GBP2024-03-31
Equity
749,924 GBP2025-03-31
374,666 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,333 GBP2025-03-31
1,333 GBP2024-03-31
Furniture and fittings
26,133 GBP2025-03-31
25,903 GBP2024-03-31
Motor vehicles
42,090 GBP2025-03-31
42,090 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
69,556 GBP2025-03-31
69,326 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
458 GBP2025-03-31
361 GBP2024-03-31
Furniture and fittings
7,624 GBP2025-03-31
5,572 GBP2024-03-31
Motor vehicles
14,474 GBP2025-03-31
11,406 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,556 GBP2025-03-31
17,339 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,052 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,068 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,217 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
875 GBP2025-03-31
972 GBP2024-03-31
Furniture and fittings
18,509 GBP2025-03-31
20,331 GBP2024-03-31
Motor vehicles
27,616 GBP2025-03-31
30,684 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
53 GBP2025-03-31
103 GBP2024-03-31
Investments in Group Undertakings
53 GBP2025-03-31
103 GBP2024-03-31
Investment Property - Fair Value Model
2,685,348 GBP2025-03-31
2,596,358 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
795 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,386,994 GBP2025-03-31
1,397,245 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,221 GBP2025-03-31
1,398 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,388,215 GBP2025-03-31
1,399,438 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
600,050 GBP2024-03-31
Other Remaining Borrowings
Current
440,002 GBP2025-03-31
491,274 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
21,077 GBP2025-03-31
26,678 GBP2024-03-31
Trade Creditors/Trade Payables
Current
190 GBP2025-03-31
Amounts owed to group undertakings
Current
423 GBP2025-03-31
316,935 GBP2024-03-31
Other Taxation & Social Security Payable
Current
761 GBP2025-03-31
891 GBP2024-03-31
Other Creditors
Current
5,525 GBP2025-03-31
2,368 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,737 GBP2025-03-31
6,028 GBP2024-03-31
Bank Borrowings/Overdrafts
More than five year, Non-current
1,987,199 GBP2025-03-31
Bank Borrowings
Secured
1,987,199 GBP2025-03-31
1,742,889 GBP2024-03-31
Total Borrowings
Secured
1,987,199 GBP2025-03-31
2,234,163 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
375,258 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
375,258 GBP2024-04-01 ~ 2025-03-31
PNT PROPERTY HOLDINGS LTD
InfoRegistered number 10665036Wakerings Farm Barns Leighs Road, Little Waltham, Chelmsford CM3 3NH
PRIVATE LIMITED COMPANY incorporated on 2017-03-10 (9 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-14
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 Limited Company in Companies House, United Kingdom
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 PNT PROPERTY HOLDINGS LTD
SRegistered number 10665036
Wakerings Farm Barns, Leighs Road, Little Waltham, Chelmsford, England, CM3 3NH
Limited By Shares in Companies House, England
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