Pyrcroft Properties Limited in Lewes, BN7 1UP

Description

Data updated on: 01-11-2023

The Pyrcroft Properties Limited firm has been offering its services for at least 41 years, as it's been established in 1983. Started with Registered No. 01764791, Pyrcroft Properties is categorised as a Private Limited Company located in 2 St Andrews Place, Lewes BN7 1UP. This enterprise's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2023-03-31 is the last time when the accounts were reported.

Current directors officially appointed by this firm are as follow: Helen B. appointed 20 years ago, Richard B. appointed on 22nd June 2004, Jill B. appointed thirty two years ago and Martin B.. To help the directors in their tasks, the firm has been utilizing the skills of Jill B. as a secretary.

Executives who have control over this firm are as follows: Richard B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 260 717	1 274 143	1 263 047	1 113 466	1 120 092

Balance Sheet
Cash Bank In Hand	53 467	131 191	124 305	17 370	49 911
Cash Bank On Hand					49 911	30 869	16 379	221 435	177 114	145 149	112 388	375 894
Current Assets	53 467	382 819	320 793	17 370	50 086	32 069	16 379	221 435	177 858	145 149
Debtors					175	1 200			744
Net Assets Liabilities Including Pension Asset Liability			1 263 047	1 113 466	1 120 092
Other Debtors					175	1 200
Property Plant Equipment					1 140 000	1 142 408	1 362 499	1 077 499	1 077 499	1 077 499	1 204 999	854 999
Stocks Inventory		251 628	196 488
Tangible Fixed Assets	1 271 446	954 232	995 195	1 142 367	1 116 492
Net Assets Liabilities										1 214 693	1 301 604	1 202 952

Capital & Reserves
Called Up Share Capital	265 402	265 402	265 402	265 402	265 402
Profit Loss Account Reserve	956 372	915 308	904 212	697 113	703 739
Shareholder Funds	1 260 717	1 274 143	1 263 047	1 113 466	1 120 092

Other Financial Data
Creditors					46 486	45 561	46 459	9 104	7 251	7 955	7 794	6 606
Creditors Due After One Year				38 000
Creditors Due Within One Year	64 196	62 908	52 941	8 271	46 486
Disposals Property Plant Equipment								285 000				350 000
Dividends Paid								53 500	60 000	55 000	53 485	49 161
Net Current Assets Liabilities	-10 729	319 911	71 364	9 099	3 600	-13 492	-30 080	212 331	170 607	137 194	104 594	369 288
Number Shares Allotted		63 800	63 800	63 800	63 800
Number Shares Issued Fully Paid						63 800	63 800	63 800	77 070	77 070	77 070	77 070
Other Creditors					42 198	42 200	42 949	4 200	2 835	2 920	2 919	3 041
Other Taxation Social Security Payable					4 288	3 361	3 510	4 904	4 251	5 035	4 875	3 565
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss								26 512	18 276	21 587	140 396	231 460
Property Plant Equipment Gross Cost					1 140 000	1 142 408	1 362 499	1 077 499	1 077 499	1 077 499	1 204 999	854 999
Revaluation Reserve	38 943	93 433	93 433	150 951	150 951
Share Capital Allotted Called Up Paid	63 800	63 800	63 800	63 800	63 800
Tangible Fixed Assets Additions		148 034	278 359	447 521	252 483
Tangible Fixed Assets Cost Or Valuation	1 271 446	954 232	1 191 683	1 142 367	1 116 492
Tangible Fixed Assets Disposals		465 248	237 396	496 837	278 358
Total Additions Including From Business Combinations Property Plant Equipment						2 408
Total Assets Less Current Liabilities	1 260 717	1 274 143	1 263 047	1 151 466	1 120 092	1 128 916	1 332 419	1 289 830	1 248 106	1 214 693	1 309 593	1 224 287
Total Increase Decrease From Revaluations Property Plant Equipment							220 091				127 500
Additional Provisions Increase From New Provisions Recognised											7 989	13 346
Provisions											7 989	21 335
Provisions For Liabilities Balance Sheet Subtotal											7 989	21 335
Trade Creditors Trade Payables									165
Trade Debtors Trade Receivables									744

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 23rd June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23rd June 2014
Annual Accounts 16th July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16th July 2015
Annual Accounts 28th July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18th June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18th June 2013

Pyrcroft Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill B.

Helen B.

Richard B.

Jill B.

Martin B.

People with significant control

Richard B.

Helen B.

Martin B.

Jill B.

Accounts Documents

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