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
Dearden, Georgina
Born in August 1979Individual (2 offsprings)Officer
2019-03-09 ~ nowOF - Director → CIF 0Mrs Georgina Dearden
Born in August 1979Individual (2 offsprings)Person with significant control 2019-03-09 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Dearden, Harry Napier
Born in March 1978Individual (5 offsprings)Officer 2019-03-09 ~ nowOF - Director → CIF 0Mr Harry Napier Dearden
Born in March 1978Individual (5 offsprings)Person with significant control 2019-03-09 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
PENNARD HOUSE LTD
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
10,000 GBP2024-03-31
12,000 GBP2023-03-31
Property, Plant & Equipment
57,153 GBP2024-03-31
33,486 GBP2023-03-31
Fixed Assets
67,153 GBP2024-03-31
45,486 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
102,679 GBP2024-03-31
16,942 GBP2023-03-31
Cash at bank and in hand
117,290 GBP2024-03-31
109,568 GBP2023-03-31
Current Assets
221,969 GBP2024-03-31
128,510 GBP2023-03-31
Net Current Assets/Liabilities
93,340 GBP2024-03-31
37,695 GBP2023-03-31
Total Assets Less Current Liabilities
160,493 GBP2024-03-31
83,181 GBP2023-03-31
Net Assets/Liabilities
100,915 GBP2024-03-31
707 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
100,815 GBP2024-03-31
607 GBP2023-03-31
Equity
100,915 GBP2024-03-31
707 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Gross Cost
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
8,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
8,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
10,000 GBP2024-03-31
12,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
2,837 GBP2024-03-31
2,837 GBP2023-03-31
Furniture and fittings
94,247 GBP2024-03-31
60,328 GBP2023-03-31
Computers
2,808 GBP2024-03-31
2,808 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
99,892 GBP2024-03-31
65,973 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,907 GBP2024-03-31
1,675 GBP2023-03-31
Furniture and fittings
38,648 GBP2024-03-31
28,836 GBP2023-03-31
Computers
2,184 GBP2024-03-31
1,976 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,739 GBP2024-03-31
32,487 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,812 GBP2023-04-01 ~ 2024-03-31
Computers
208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
930 GBP2024-03-31
1,162 GBP2023-03-31
Furniture and fittings
55,599 GBP2024-03-31
31,492 GBP2023-03-31
Computers
624 GBP2024-03-31
832 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
42,679 GBP2024-03-31
16,942 GBP2023-03-31
Debtors
Amounts falling due within one year
102,679 GBP2024-03-31
16,942 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
56,270 GBP2024-03-31
14,183 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
28,277 GBP2024-03-31
28,277 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
28,740 GBP2024-03-31
7,618 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,391 GBP2024-03-31
12,737 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,951 GBP2024-03-31
26,000 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
50 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
50 shares2023-04-01 ~ 2024-03-31
- Registered number 11871940
PENNARD HOUSE LTD
Info
Pennard House, East Pennard, Shepton Mallet BA4 6TPPRIVATE LIMITED COMPANY incorporated on 2019-03-09 (6 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-03-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.