Peer Estates Limited in London, W1W 5PF

Description

Data updated on: 01-11-2023

The enterprise named Peer Estates was founded on Tuesday 17th May 2005 as a Private Limited Company. This firm's office may be gotten hold of in London on 167-169 Great Portland Street, Fifth Floor. Assuming you have to get in touch with the firm by post, its post code is W1W 5PF. The official reg. no. for Peer Estates Limited is 05454534. This firm's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Peer Estates Ltd reported its account information for the period that ended on 2023-06-30. The company's latest confirmation statement was submitted on 2023-05-15.

Since Tuesday 17th May 2005, the following limited company has only been guided by a single director: Philip C. who has been maintaining it for nineteen years.

Philip C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	956 077	1 440 354	2 138 083	2 526 136	2 566 956

Balance Sheet
Cash Bank In Hand	174 463	133 182	124 011	102 097	161 666
Cash Bank On Hand					161 666	57 950	218 476	160 366	64 699	362 606	338 459	266 945
Net Assets Liabilities					2 284 982	1 963 191	1 690 909	1 693 247	1 717 249	1 694 325	2 057 349	2 096 139
Net Assets Liabilities Including Pension Asset Liability	956 077	1 440 354	2 138 083	2 526 136	2 566 956
Property Plant Equipment					18 505	15 705	13 331	11 318	9 607	8 159	6 929
Tangible Fixed Assets	5 907	4 990	14 022	21 809	18 505

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	188 689	222 966	255 383	271 293	312 113
Shareholder Funds	956 077	1 440 354	2 138 083	2 526 136	2 566 956

Other Financial Data
Accrued Liabilities					1 860	1 860	2 160	2 160	2 160	2 280	2 520	2 520
Accumulated Depreciation Impairment Property Plant Equipment					18 723	21 523	23 897	25 910	27 621	29 069	30 299	31 342
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-94 076	-160 084	12 781	7 323		79 800
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings					2 393 919	2 243 306	952 218	1 051 667	1 279 398	1 588 973	1 555 328	1 430 374
Bank Borrowings Overdrafts					2 393 919	2 243 306	952 218	1 051 667	1 279 398	1 588 973	1 555 328	1 430 374
Bank Borrowings Secured				2 393 890	2 393 919
Corporation Tax Due Within One Year				742	7 646
Corporation Tax Payable					7 646	7 852	115 077	4 760	5 366		967	9 931
Creditors					4 291 216	4 152 187	2 860 622	2 103 285	2 501 658	2 815 090	2 778 808	2 655 057
Creditors Due After One Year	2 108 081	2 036 434	3 386 869	4 288 617	4 291 216
Creditors Due Within One Year	16 212	11 384	13 081	9 153	21 999
Disposals Investment Property Fair Value Model							1 425 000	800 000
Fixed Assets	2 905 907	3 354 990	5 414 022	6 721 809	6 718 505	6 270 705	4 493 331	3 691 318	4 214 607	4 213 159	4 631 929	4 630 886
Increase From Depreciation Charge For Year Property Plant Equipment						2 800	2 374	2 013	1 711	1 448	1 230	1 043
Investment Property					6 700 000	6 255 000	4 480 000	3 680 000	4 205 000	4 205 000	4 625 000	4 625 000
Investment Property Fair Value Model					6 700 000	6 255 000	4 480 000	3 680 000	4 205 000	4 205 000	4 625 000
Loans From Directors After One Year				1 916 064	1 908 011
Net Current Assets Liabilities	158 251	121 798	110 930	92 944	139 667	32 571	86 014	145 809	52 218	344 174	331 946	248 028
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Borrowings				-34 917	-32 969
Other Creditors					22 255	12 330	18 630	7 150	5 250	8 583	5 482	5 583
Other Creditors After One Year				13 580	22 255
Other Remaining Borrowings					-32 969	-31 020	-29 072	-30 430	-20 407	-19 883	-18 419	-17 317
Other Taxation Social Security Payable					-132	-161	825	102	187	184	180
Other Taxation Social Security Within One Year				1 228	-132
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						-321 791	-272 282	2 338	24 002	-22 924	363 024	38 790
Profit Loss For Period					40 820
Property Plant Equipment Gross Cost					37 228	37 228	37 228	37 228	37 228	37 228	1 834
Provisions					281 974	187 898	27 814	40 595	47 918	47 918	127 718	127 718
Provisions For Liabilities Balance Sheet Subtotal					281 974	187 898	27 814	40 595	47 918	47 918	127 718	127 718
Revaluation Reserve	767 387	1 217 387	1 882 699	2 254 842	2 254 842
Secured Debts	1 278 442	1 278 442	2 040 933	2 393 890
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			11 579	11 686
Tangible Fixed Assets Cost Or Valuation	13 963	13 963	25 542	37 228
Tangible Fixed Assets Depreciation	8 056	8 973	11 520	15 419	18 723
Tangible Fixed Assets Depreciation Charged In Period		917	2 547	3 899	3 304
Tangible Fixed Assets Increase Decrease From Revaluations		450 000	665 312	372 143
Total Assets Less Current Liabilities	3 064 158	3 476 788	5 524 952	6 814 753	6 858 172	6 303 276	4 579 345	3 837 127	4 266 825	4 557 333	4 963 875	4 878 914
Total Reserves				2 526 135	2 566 955
Trade Creditors Trade Payables						-1		-1	1		1	1
Additions Other Than Through Business Combinations Investment Property Fair Value Model									511 595

Company staff

Philip C.

Role: Director

Appointed: 17 May 2005

Latest update: 4 April 2024

People with significant control

Philip C.

Notified on 17 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 23 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 July 2013

Peer Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

Incorporate Secretariat Limited

People with significant control

Philip C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013 - 2016

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