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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 1
  • 1
    Herbert, Stewart Leonard
    Born in August 1979
    Individual (9 offsprings)
    Officer
    2017-11-21 ~ now
    OF - Director → CIF 0
    Herbert, Stewart Leonard
    Individual (9 offsprings)
    Officer
    2017-11-21 ~ now
    OF - Secretary → CIF 0
    Mr Stewart Leonard Herbert
    Born in August 1979
    Individual (9 offsprings)
    Person with significant control
    2017-11-21 ~ now
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

PEMBROKESHIRE ENERGY LIMITED

Period: 2017-11-21 ~ now
Company number: 11074289
Registered name
PEMBROKESHIRE ENERGY LIMITED - now
Standard Industrial Classification
35230 - Trade Of Gas Through Mains
Brief company account
Average Number of Employees
02023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,571 GBP2024-11-29
486,437 GBP2023-11-29
Property, Plant & Equipment - Disposals
Plant and equipment
640,635 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,423 GBP2024-11-29
164,328 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
105,672 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
221,577 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment
Plant and equipment
41,148 GBP2024-11-29
322,109 GBP2023-11-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,818 GBP2024-11-29
Property, Plant & Equipment
41,148 GBP2024-11-29
322,109 GBP2023-11-29
Debtors
451,917 GBP2024-11-29
155,405 GBP2023-11-29
Cash at bank and in hand
60,757 GBP2024-11-29
87,242 GBP2023-11-29
Current Assets
512,674 GBP2024-11-29
242,647 GBP2023-11-29
Net Current Assets/Liabilities
155,390 GBP2024-11-29
-106,523 GBP2023-11-29
Total Assets Less Current Liabilities
196,538 GBP2024-11-29
215,586 GBP2023-11-29
Net Assets/Liabilities
171,629 GBP2024-11-29
186,095 GBP2023-11-29
Equity
Called up share capital
1 GBP2024-11-29
1 GBP2023-11-29
Retained earnings (accumulated losses)
171,628 GBP2024-11-29
186,094 GBP2023-11-29
Equity
171,629 GBP2024-11-29
186,095 GBP2023-11-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-11-30 ~ 2024-11-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
7,818 GBP2023-11-30 ~ 2024-11-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,953 GBP2023-11-30 ~ 2024-11-29
-134 GBP2022-11-30 ~ 2023-11-29
Property, Plant & Equipment - Gross Cost
89,571 GBP2024-11-29
486,437 GBP2023-11-29
Property, Plant & Equipment - Disposals
-640,635 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,423 GBP2024-11-29
164,328 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,672 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-221,577 GBP2023-11-30 ~ 2024-11-29
Trade Debtors/Trade Receivables
48,265 GBP2024-11-29
155,405 GBP2023-11-29
Other Debtors
403,652 GBP2024-11-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,350 GBP2024-11-29
8,350 GBP2023-11-29
Trade Creditors/Trade Payables
Amounts falling due within one year
79,463 GBP2024-11-29
67,887 GBP2023-11-29
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,398 GBP2024-11-29
25,245 GBP2023-11-29
Corporation Tax Payable
Amounts falling due within one year
3,135 GBP2024-11-29
Other Taxation & Social Security Payable
Amounts falling due within one year
106,064 GBP2024-11-29
31,224 GBP2023-11-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,871 GBP2024-11-29
13,221 GBP2023-11-29
Deferred Tax Liabilities
7,818 GBP2024-11-29
Par Value of Share
Class 1 ordinary share
1 shares2023-11-30 ~ 2024-11-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-29
1 shares2023-11-29

  • PEMBROKESHIRE ENERGY LIMITED
    Info
    Registered number 11074289
    Hamilton House, 44 Hamilton Terrace, Milford Haven SA73 3JP
    PRIVATE LIMITED COMPANY incorporated on 2017-11-21 (8 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-06
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.