Pear Tree Properties (hia) Limited in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

Pear Tree Properties (hia) came into being in 2016 as a company enlisted under no 10147845, located at PO9 1QU Havant at Station House. It has been in business for 8 years and its last known state is active. This business's declared SIC number is 68209 : Other letting and operating of own or leased real estate. 2023/04/30 is the last time company accounts were filed.

Within the following business, many of director's assignments have been executed by Natasha G. and Simon G.. When it comes to these two individuals, Natasha G. has been with the business for the longest time, having been a vital part of directors' team since 2016.

Executives with significant control over the firm are: Simon G. owns over 3/4 of company shares and has 3/4 to full of voting rights. Natasha G. 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	29 384	106 509	34 262	37 275	13 424	6 835	2 434
Current Assets	30 208	107 884	36 093	49 853	18 657	9 298	4 716
Debtors	824	1 375	1 831	12 578	5 233	2 463	2 282
Net Assets Liabilities	-174 206	-196 634	-251 741	-352 069	-325 187	-284 865	-111 800
Other Debtors	824
Property Plant Equipment	14 111	17 347	20 792	12 385	13 990	6 334

Other Financial Data
Accrued Liabilities Deferred Income	9 485	4 046	12 424	7 541	12 585	8 140	8 058
Accumulated Amortisation Impairment Intangible Assets	5 520	11 040	16 560	22 080	27 600
Accumulated Depreciation Impairment Property Plant Equipment	7 055	19 255	39 280	54 528	70 487	78 862	84 981
Additions Other Than Through Business Combinations Investment Property Fair Value Model	675 127	388 671	452 146	319 050	1 079
Average Number Employees During Period	1	2	2	2	2	2	2
Bank Borrowings	210 630	634 950	1 239 319	1 512 106	1 615 513	1 623 944	1 627 725
Bank Borrowings Overdrafts	210 630	634 950	996 569	1 294 188	1 615 513	1 623 944	1 627 725
Creditors	915 245	634 950	996 569	1 294 188	1 615 513	1 623 944	1 627 725
Fixed Assets	711 318	1 213 093	1 751 267	2 056 390	2 164 674	2 181 334	2 389 158
Increase From Amortisation Charge For Year Intangible Assets	5 520	5 520	5 520	5 520	5 520
Increase From Depreciation Charge For Year Property Plant Equipment	7 055	12 200	20 025	15 248	15 959	8 375	6 119
Intangible Assets	22 080	16 560	11 040	5 520
Intangible Assets Gross Cost	27 600	27 600	27 600	27 600	27 600
Investment Property	675 127	1 179 186	1 719 435	2 038 485	2 150 684	2 175 000	2 388 868
Investment Property Fair Value Model	675 127	1 179 186	1 719 435	2 038 485	2 150 684	2 175 000	2 388 868
Net Current Assets Liabilities	-885 037	-752 373	-967 422	-1 075 436	-814 517	-777 830	-735 025
Other Creditors	704 615	160 000
Prepayments Accrued Income	824	1 375	1 831	12 578	5 233	2 463	2 282
Property Plant Equipment Gross Cost	21 166	36 602	60 072	66 913	84 477	85 196	85 271
Provisions For Liabilities Balance Sheet Subtotal	487	22 404	39 017	38 835	59 831	64 425	138 208
Total Additions Including From Business Combinations Intangible Assets	27 600
Total Additions Including From Business Combinations Property Plant Equipment	21 166	15 436	23 470	6 841	17 564	719	75
Total Assets Less Current Liabilities	-173 719	460 720	783 845	980 954	1 350 157	1 403 504	1 654 133
Trade Creditors Trade Payables				151	264	863	158
Disposals Decrease In Amortisation Impairment Intangible Assets						27 600
Disposals Intangible Assets						27 600
Other Remaining Borrowings				60 000

Company staff

Natasha G.

Role: Director

Appointed: 26 April 2016

Latest update: 2 May 2024

Simon G.

Role: Director

Appointed: 26 April 2016

Latest update: 2 May 2024

People with significant control

Simon G.

Notified on 17 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Natasha G.

Notified on 17 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	26 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Pear Tree Properties (hia) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha G.

Simon G.

People with significant control

Simon G.

Natasha G.

Accounts Documents

Company filings

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