logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Dearden, Georgina
    Born in August 1979
    Individual (3 offsprings)
    Officer
    2019-03-09 ~ now
    OF - Director → CIF 0
    Mrs Georgina Dearden
    Born in August 1979
    Individual (3 offsprings)
    Person with significant control
    2019-03-09 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Dearden, Harry Napier
    Born in March 1978
    Individual (7 offsprings)
    Officer
    2019-03-09 ~ now
    OF - Director → CIF 0
    Mr Harry Napier Dearden
    Born in March 1978
    Individual (7 offsprings)
    Person with significant control
    2019-03-09 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PENNARD HOUSE LTD

Period: 2019-03-09 ~ now
Company number: 11871940
Registered name
PENNARD HOUSE LTD - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
8,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment
132,132 GBP2025-03-31
57,153 GBP2024-03-31
Fixed Assets
140,132 GBP2025-03-31
67,153 GBP2024-03-31
Total Inventories
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
101,182 GBP2025-03-31
102,679 GBP2024-03-31
Cash at bank and in hand
76,439 GBP2025-03-31
117,290 GBP2024-03-31
Current Assets
179,621 GBP2025-03-31
221,969 GBP2024-03-31
Net Current Assets/Liabilities
89,623 GBP2025-03-31
93,340 GBP2024-03-31
Total Assets Less Current Liabilities
229,755 GBP2025-03-31
160,493 GBP2024-03-31
Net Assets/Liabilities
178,729 GBP2025-03-31
100,915 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
178,629 GBP2025-03-31
100,815 GBP2024-03-31
Equity
178,729 GBP2025-03-31
100,915 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Gross Cost
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
8,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
2,837 GBP2025-03-31
2,837 GBP2024-03-31
Furniture and fittings
192,672 GBP2025-03-31
94,247 GBP2024-03-31
Computers
2,808 GBP2025-03-31
2,808 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
198,317 GBP2025-03-31
99,892 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,093 GBP2025-03-31
1,907 GBP2024-03-31
Furniture and fittings
61,752 GBP2025-03-31
38,648 GBP2024-03-31
Computers
2,340 GBP2025-03-31
2,184 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,185 GBP2025-03-31
42,739 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23,104 GBP2024-04-01 ~ 2025-03-31
Computers
156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,446 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
744 GBP2025-03-31
930 GBP2024-03-31
Furniture and fittings
130,920 GBP2025-03-31
55,599 GBP2024-03-31
Computers
468 GBP2025-03-31
624 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,182 GBP2025-03-31
42,679 GBP2024-03-31
Other Debtors
Amounts falling due within one year
75,000 GBP2025-03-31
Debtors
Amounts falling due within one year
101,182 GBP2025-03-31
102,679 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,571 GBP2025-03-31
56,270 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
28,277 GBP2025-03-31
28,277 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
24,263 GBP2025-03-31
28,740 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,128 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,510 GBP2025-03-31
3,391 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,249 GBP2025-03-31
11,951 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
50 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
50 shares2024-04-01 ~ 2025-03-31
  • PENNARD HOUSE LTD
    Info
    Registered number 11871940
    Pennard House, East Pennard, Shepton Mallet BA4 6TP
    PRIVATE LIMITED COMPANY incorporated on 2019-03-09 (7 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-08
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.