Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 2 May 2027
- Last conf. stmt
- 18 April 2026
Pembroke Property Management Ltd
- Incorporated
- 18 April 2011 (15 years)
- Previously known as
- Blocman Ltd (until 12 June 2014)This list may be incomplete. See all names on Companies House
- Industry
- Management of real estate on a fee or contract basis (68320)
- Directors
- Claire Hollywood
- Owned by
- Geoffrey HollywoodClaire Hollywood
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Foundation House Coach & Horses PassageLower PantilesTunbridge WellsTN2 5NP
Officers 2 active
Officer details are public data from the Companies House register.
Hollywood, Claire
Director · Appointed 9 April 2012
British
Born July 1978 (48)
Director · Appointed 18 April 2011
Irish
Born February 1972 (54)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Irish
Born February 1972 (54)
Claire Hollywood
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1978 (48)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £259,438
- Cash
- £380,985
- Employees
- 15
- Debt Ratio
- 53%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £48,918 | £65,510 | £83,206 | £12,498 | £10,850 | |
| Current Assets | £505,391 | £545,586 | £536,873 | £388,429 | £201,220 | |
| Debtors | £124,406 | £115,926 | £134,107 | £26,244 | £26,976 | |
| Cash | £380,985 | £429,660 | £402,766 | £362,185 | £174,244 | |
| Creditors (< 1 year) | £282,760 | £216,448 | £163,425 | £182,084 | £172,955 | £141,190 |
| Creditors (> 1 year) | £0 | £43,053 | £54,694 | £65,684 | ||
| Net Current Assets | £222,631 | £329,138 | £354,789 | £215,474 | £60,030 | |
| Net Assets | £259,438 | £351,595 | £372,311 | |||
| Shareholder Funds | £259,438 | £351,595 | £372,311 | £227,972 | £70,880 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 May 2026 | Confirmation statement with no updates | 18 April 2026 | ||
| 8 October 2025 | Total exemption full accounts | 31 March 2025 | ||
| 30 April 2025 | Confirmation statement with no updates | 18 April 2025 | ||
| 17 June 2024 | Total exemption full accounts | 31 March 2024 | ||
| 9 May 2024 | Confirmation statement with no updates | 18 April 2024 |
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