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
    Green, Deborah Anne
    Director born in May 1972
    Individual (11 offsprings)
    Officer
    2015-06-19 ~ now
    OF - Director → CIF 0
    Mrs Deborah Anne Green
    Born in May 1972
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Green, Martin John
    Director born in August 1967
    Individual (21 offsprings)
    Officer
    2015-06-19 ~ now
    OF - Director → CIF 0
    Mr Martin John Green
    Born in August 1967
    Individual (21 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Penman, David William
    Company Director born in December 1944
    Individual
    Officer
    ~ 2002-04-20
    OF - Director → CIF 0
  • 2
    Penman, David Peter
    Director born in January 1968
    Individual
    Officer
    2002-04-20 ~ 2015-06-19
    OF - Director → CIF 0
  • 3
    Penman, Elaine
    Individual
    Officer
    2012-12-01 ~ 2015-06-19
    OF - Secretary → CIF 0
  • 4
    Penman, Michael
    Director born in March 1974
    Individual
    Officer
    2002-03-31 ~ 2015-06-19
    OF - Director → CIF 0
    Penman, Michael
    Director
    Individual
    Officer
    2002-03-31 ~ 2012-12-01
    OF - Secretary → CIF 0
  • 5
    Penman, Bernadette
    Company Director born in July 1942
    Individual
    Officer
    ~ 2002-04-20
    OF - Director → CIF 0
    Penman, Bernadette
    Individual
    Officer
    ~ 2002-04-20
    OF - Secretary → CIF 0
  • 6
    Penman, Alan
    Director born in July 1970
    Individual
    Officer
    2002-04-20 ~ 2004-10-01
    OF - Director → CIF 0
parent relation
Company in focus

W B PENMAN LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Property, Plant & Equipment
60,097 GBP2021-03-31
54,125 GBP2020-03-31
Total Inventories
216,681 GBP2021-03-31
205,643 GBP2020-03-31
Debtors
2,155,558 GBP2021-03-31
2,296,316 GBP2020-03-31
Cash at bank and in hand
1,587,551 GBP2021-03-31
670,936 GBP2020-03-31
Current Assets
3,959,790 GBP2021-03-31
3,172,895 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-926,851 GBP2021-03-31
-960,339 GBP2020-03-31
Net Current Assets/Liabilities
3,032,939 GBP2021-03-31
2,212,556 GBP2020-03-31
Total Assets Less Current Liabilities
3,093,036 GBP2021-03-31
2,266,681 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-7,875 GBP2021-03-31
-7,645 GBP2020-03-31
Net Assets/Liabilities
3,076,116 GBP2021-03-31
2,252,018 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
3,075,116 GBP2021-03-31
2,251,018 GBP2020-03-31
1,707,265 GBP2019-03-31
Equity
3,076,116 GBP2021-03-31
2,252,018 GBP2020-03-31
Intangible Assets - Gross Cost
Goodwill
1,358,379 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,358,379 GBP2020-03-31
Intangible Assets
Goodwill
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
537,081 GBP2021-03-31
537,081 GBP2020-03-31
Motor vehicles
77,698 GBP2021-03-31
47,393 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
614,779 GBP2021-03-31
584,474 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
524,794 GBP2021-03-31
512,160 GBP2020-03-31
Motor vehicles
29,888 GBP2021-03-31
18,189 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
554,682 GBP2021-03-31
530,349 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,634 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
11,699 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,333 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
12,287 GBP2021-03-31
24,921 GBP2020-03-31
Motor vehicles
47,810 GBP2021-03-31
29,204 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
368,533 GBP2021-03-31
492,259 GBP2020-03-31
Amounts Owed By Related Parties
1,700,757 GBP2021-03-31
Current
1,702,752 GBP2020-03-31
Other Debtors
Amounts falling due within one year
86,268 GBP2021-03-31
101,305 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
2,155,558 GBP2021-03-31
2,296,316 GBP2020-03-31
Trade Creditors/Trade Payables
Current
682,901 GBP2021-03-31
745,772 GBP2020-03-31
Amounts owed to group undertakings
Current
2,792 GBP2021-03-31
803 GBP2020-03-31
Corporation Tax Payable
Current
126,615 GBP2021-03-31
132,656 GBP2020-03-31
Other Taxation & Social Security Payable
Current
23,513 GBP2021-03-31
17,412 GBP2020-03-31
Other Creditors
Current
91,030 GBP2021-03-31
63,696 GBP2020-03-31
Creditors
Current
926,851 GBP2021-03-31
960,339 GBP2020-03-31
Other Creditors
Non-current
7,875 GBP2021-03-31
7,645 GBP2020-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2021-03-31
8,333 GBP2020-03-31
Minimum gross finance lease payments owing
20,025 GBP2021-03-31
15,978 GBP2020-03-31
Profit/Loss
824,098 GBP2020-04-01 ~ 2021-03-31
543,753 GBP2019-04-01 ~ 2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,493 GBP2021-03-31
27,899 GBP2020-03-31
Between two and five year
58,101 GBP2021-03-31
55,343 GBP2020-03-31
More than five year
0 GBP2021-03-31
5,313 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
89,594 GBP2021-03-31
88,555 GBP2020-03-31
Average Number of Employees
522020-04-01 ~ 2021-03-31
  • W B PENMAN LIMITED
    Info
    Registered number SC089151
    Bankell House Bankell House, Strathblane Rd, Milngavie, Glasgow G62 8LE
    Private Limited Company incorporated on 1984-08-03 (40 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.