Palatine Properties Limited in London, SW19 7JY

Description

Data updated on: 01-11-2023

Palatine Properties Limited is established as Private Limited Company, based in C/o Wsm, Connect House 133-137 Alexandra Road, Wimbledon in London. The postal code is SW19 7JY. The company has been registered on Monday 17th August 1981. Its Companies House Reg No. is 01580626. This enterprise's principal business activity number is 68100 which means Buying and selling of own real estate. 2023/03/31 is the last time when account status updates were filed.

Hugo S. is this enterprise's only director, that was designated to this position on Saturday 13th July 1991.

Hugo S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	-3 081	-30 751	-30 218	-24 230

Balance Sheet
Cash Bank On Hand					963	180	301	301	313	302
Current Assets	8	8	6	6 519	4 100	3 185	736	1 155	763	737
Debtors				6 513	3 137	3 005	435	854	450	435
Net Assets Liabilities					56 574	64 902	56 607	57 220	62 955	57 136
Cash Bank In Hand	8	8	6	6
Tangible Fixed Assets	284 510	112 206	109 916	107 626
Net Assets Liabilities Including Pension Asset Liability	-3 081	-30 751	-30 218

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	67 629	-11 681	-11 148	-5 160
Shareholder Funds	-3 081	-30 751	-30 218	-24 230

Other Financial Data
Amounts Owed To Directors					87 654	82 274	70 788	72 599	68 533	68 919
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts							717	471		727
Corporation Tax Payable							1 281	144	775	1 110
Creditors					90 055	84 724	75 180	74 986	71 289	73 032
Deferred Tax Asset Debtors					3 137	2 595
Dividends Paid					5 000	4 275
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						6 380	-19 000		3 000	-5 000
Investment Property					153 120	159 500	140 500	140 500	143 500	138 500
Investment Property Fair Value Model					153 120	159 500	140 500	140 500	143 500	138 500
Net Current Assets Liabilities	-110 369	-142 957	-140 134	-131 856	-85 955	-81 539	-74 444	-73 831	-70 526	-72 295
Number Shares Issued Fully Paid						100
Other Creditors					90 055	84 724	73 182	74 371	70 514	71 195
Par Value Share			1	100		1
Provisions For Liabilities Balance Sheet Subtotal					10 591	13 059	9 449	9 449	10 019	9 069
Total Assets Less Current Liabilities	174 141	-30 751	-30 218	-24 230	67 165	77 961	66 056	66 669	72 974	66 205
Trade Debtors Trade Receivables						410	435	854	450	435
Creditors Due Within One Year		142 965	140 140	138 375
Number Shares Allotted			100	1
Revaluation Reserve	-70 810	-19 170	-19 170	-19 170
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Cost Or Valuation	291 474	121 474	121 474
Tangible Fixed Assets Depreciation	6 964	9 268	11 558	13 848
Tangible Fixed Assets Depreciation Charged In Period			2 290	2 290
Creditors Due After One Year Total Noncurrent Liabilities	177 222
Creditors Due Within One Year Total Current Liabilities	110 377	142 965
Fixed Assets	284 510	112 206
Tangible Fixed Assets Depreciation Charge For Period		2 304
Tangible Fixed Assets Disposals		-234 572
Tangible Fixed Assets Increase Decrease From Revaluations		64 572
Capital Employed		-30 751	-30 218

Company staff

Hugo S.

Role: Director

Appointed: 13 July 1991

Latest update: 28 January 2024

Diana S.

Role: Secretary

Appointed: 01 March 1996

Resigned: 01 July 2022

Latest update: 28 January 2024

Rachel S.

Role: Secretary

Appointed: 05 February 1992

Resigned: 01 March 1996

Latest update: 28 January 2024

Rosemary S.

Role: Secretary

Appointed: 13 July 1991

Resigned: 20 October 1992

Latest update: 28 January 2024

People with significant control

Hugo S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 October 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014

Palatine Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugo S.

Diana S.

Rachel S.

Rosemary S.

People with significant control

Hugo S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Palatine Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugo S.

Diana S.

Rachel S.

Rosemary S.

People with significant control

Hugo S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014