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
    Perry, Elinor Lucy
    Accountant born in July 1970
    Individual (8 offsprings)
    Officer
    2017-09-14 ~ now
    OF - director → CIF 0
    Mrs Elinor Lucy Perry
    Born in July 1970
    Individual (8 offsprings)
    Person with significant control
    2017-09-14 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Birdi, Tarandeep Singh
    Chartered Certified Accountant born in April 1981
    Individual (1 offspring)
    Officer
    2024-10-01 ~ now
    OF - director → CIF 0
Ceased 1
  • Fox, James
    Accountant born in October 1985
    Individual (3 offsprings)
    Officer
    2017-12-01 ~ 2021-10-29
    OF - director → CIF 0
parent relation
Company in focus

PENTLANDS ACCOUNTANTS AND ADVISORS LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
455,873 GBP2023-12-31
360,000 GBP2022-12-31
Property, Plant & Equipment
10,498 GBP2023-12-31
12,389 GBP2022-12-31
Fixed Assets - Investments
95,874 GBP2022-12-31
Fixed Assets
466,371 GBP2023-12-31
468,263 GBP2022-12-31
Debtors
135,258 GBP2023-12-31
112,642 GBP2022-12-31
Cash at bank and in hand
69,662 GBP2023-12-31
111,636 GBP2022-12-31
Current Assets
204,920 GBP2023-12-31
224,278 GBP2022-12-31
Creditors
Current
146,888 GBP2023-12-31
167,446 GBP2022-12-31
Net Current Assets/Liabilities
58,032 GBP2023-12-31
56,832 GBP2022-12-31
Total Assets Less Current Liabilities
524,403 GBP2023-12-31
525,095 GBP2022-12-31
Creditors
Non-current
-34,667 GBP2023-12-31
-60,667 GBP2022-12-31
Net Assets/Liabilities
487,111 GBP2023-12-31
461,331 GBP2022-12-31
Equity
Called up share capital
87 GBP2023-12-31
87 GBP2022-12-31
Capital redemption reserve
12 GBP2023-12-31
12 GBP2022-12-31
Retained earnings (accumulated losses)
487,012 GBP2023-12-31
461,232 GBP2022-12-31
Equity
487,111 GBP2023-12-31
461,331 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
455,873 GBP2023-12-31
360,000 GBP2022-12-31
Intangible Assets
Net goodwill
455,873 GBP2023-12-31
360,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,912 GBP2023-12-31
11,428 GBP2022-12-31
Motor vehicles
16 GBP2023-12-31
16 GBP2022-12-31
Computers
63,124 GBP2023-12-31
56,256 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
75,052 GBP2023-12-31
67,700 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,827 GBP2023-12-31
6,466 GBP2022-12-31
Motor vehicles
16 GBP2023-12-31
16 GBP2022-12-31
Computers
56,711 GBP2023-12-31
48,829 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,554 GBP2023-12-31
55,311 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,361 GBP2023-01-01 ~ 2023-12-31
Computers
7,882 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,243 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
4,085 GBP2023-12-31
4,962 GBP2022-12-31
Computers
6,413 GBP2023-12-31
7,427 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
95,874 GBP2022-12-31
Investments in Group Undertakings
95,874 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
123,462 GBP2023-12-31
95,331 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
11,796 GBP2023-12-31
17,311 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
135,258 GBP2023-12-31
112,642 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
28,333 GBP2023-12-31
33,299 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,156 GBP2023-12-31
32,194 GBP2022-12-31
Amounts owed to group undertakings
Current
1 GBP2022-12-31
Other Taxation & Social Security Payable
Current
88,944 GBP2023-12-31
96,107 GBP2022-12-31
Other Creditors
Current
19,455 GBP2023-12-31
5,845 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
34,667 GBP2023-12-31
60,667 GBP2022-12-31
Bank Overdrafts
Secured
2,333 GBP2023-12-31
Bank Borrowings
Secured
60,667 GBP2023-12-31
93,966 GBP2022-12-31
Total Borrowings
Secured
63,000 GBP2023-12-31
93,966 GBP2022-12-31
  • PENTLANDS ACCOUNTANTS AND ADVISORS LTD
    Info
    Registered number 10963774
    Unit 3, Pegasus House, Pegasus Court, Tachbrook Park, Warwick CV34 6LW
    Private Limited Company incorporated on 2017-09-14 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.