Pea Green Property Services Ltd in Sevenoaks, TN13 1DB

Description

Data updated on: 01-11-2023

The firm is known as Pea Green Property Services Ltd. This company was started 9 years ago and was registered under 09697322 as its registration number. This particular head office of this company is situated in Sevenoaks. You can reach it at Room 2, 1st Floor, 7 Blighs Walk. This enterprise's SIC and NACE codes are 74902, that means Quantity surveying activities. 2022-07-31 is the last time the company accounts were reported.

At the moment, this particular firm is governed by 1 director: Emma D., who was arranged to perform management duties in July 2015.

Emma D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-609

Balance Sheet
Cash Bank On Hand	751	5 238	28 260	62 537	72 525	74 307	64 728	68 221
Current Assets	751	5 464	29 783	62 537		74 307	64 727
Net Assets Liabilities	-609	-1 758	14 522	39 364	44 303	48 261	54 201	58 211
Cash Bank In Hand	751
Debtors		226	1 523
Other Debtors			200
Property Plant Equipment		202	446	275

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-610
Shareholder Funds	-609

Other Financial Data
Amounts Owed To Related Parties						20 228	2 688
Creditors	1 360	485 000	485 000	485 000	485 000	485 000	485 000	5 590
Dividends Paid			2 000	2 000	2 000	2 000	2 000	1 000
Fixed Assets		480 782	481 026	480 855	480 580	480 580	480 580	480 580
Investment Property		480 580	480 580	480 580	480 580	480 580	480 580	480 580
Net Current Assets Liabilities	-609	2 460	18 496	43 509	48 723	52 681	58 621	62 631
Taxation Social Security Payable						1 397	3 328
Total Assets Less Current Liabilities	-609	483 242	499 522	524 364	529 303	533 261	539 201	543 211
Trade Creditors Trade Payables			156				90
Useful Life Property Plant Equipment Years							4
Accrued Liabilities		420	54
Accrued Liabilities Deferred Income		218	713
Accumulated Depreciation Impairment Property Plant Equipment		68	239	410	685		685
Additions Other Than Through Business Combinations Investment Property Fair Value Model		480 580
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable			3 770	6 336	8 028	1 398	3 328	1 175
Creditors Due Within One Year	1 360
Increase From Depreciation Charge For Year Property Plant Equipment		68	171	171	275
Investment Property Fair Value Model		480 580	480 580	480 580	480 580		480 580
Number Shares Allotted	1
Number Shares Issued Fully Paid			1	1	1	1		1
Other Remaining Borrowings		485 000	485 000	485 000	485 000	485 000	485 000	485 000
Par Value Share	1		1	1	1	1		1
Prepayments		26	23
Profit Loss			18 279	26 842	6 939	5 958		5 010
Property Plant Equipment Gross Cost		270	685	685	685		685
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment		270	415
Trade Debtors Trade Receivables		200	1 300

Company staff

Emma D.

Role: Director

Appointed: 22 July 2015

Latest update: 12 February 2024

People with significant control

Emma D.

Notified on 21 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 12 October 2016
Start Date For Period Covered By Report	22 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Pea Green Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma D.

People with significant control

Emma D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Pea Green Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma D.

People with significant control

Emma D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016