Pear Tree Properties Limited in Tunbridge Wells, TN4 0PD

Description

Data updated on: 01-11-2023

Pear Tree Properties is a business registered at TN4 0PD Tunbridge Wells at Sheffield Stables 1 Sheffield Road. This business has been operating since 1957 and is registered under the registration number 00583958. This business has been operating on the British market for sixty seven years now and the current status is active. This firm's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. The latest annual accounts were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-07-07.

According to the following enterprise's executives data, since August 2003 there have been two directors: Michael M. and John M..

Executives who have control over this firm are as follows: Ada W. owns 1/2 or less of company shares. David S. owns over 1/2 to 3/4 of company shares. Albert H. owns over 1/2 to 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-24	2012-06-24	2016-06-24	2017-06-24	2018-06-24	2019-06-24	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 303 609	1 313 172

Balance Sheet
Cash Bank On Hand			131 083	152 020	73 022	66 067	117	535	535	535
Current Assets	108 365	119 937	131 083	162 415	106 408	155 949	128 108	137 666	145 567	140 187
Debtors	156	0		10 395	33 386	89 882	127 991	137 131	145 032	139 652
Net Assets Liabilities			1 350 028	1 385 647	1 396 134	1 420 965	1 431 465		1 872 843	1 591 415
Property Plant Equipment			40	308	417	1 542
Cash Bank In Hand	108 209	119 937
Net Assets Liabilities Including Pension Asset Liability	1 303 609	1 313 172
Tangible Fixed Assets	165	125

Capital & Reserves
Called Up Share Capital	16 000	16 000
Profit Loss Account Reserve	194 703	204 266
Shareholder Funds	1 303 609	1 313 172

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 023	4 126	4 264	4 778
Average Number Employees During Period				3	2	2	2	2	2	2
Creditors			89 736	85 669	92 261	117 881	78 284	119 484	145 724	160 594
Fixed Assets	1 250 165	1 250 825	1 308 681	1 308 949	1 382 058	1 383 183	1 381 641	1 873 000	1 873 000	1 873 000
Increase From Depreciation Charge For Year Property Plant Equipment				103	138	514
Investment Property			1 308 641	1 308 641	1 308 641	1 308 641	1 308 641	1 800 000	1 800 000	1 800 000
Investment Property Fair Value Model			1 308 641	1 308 641	1 308 641	1 308 641	1 308 641	1 800 000	1 800 000
Investments Fixed Assets					73 000	73 000	73 000	73 000	73 000	73 000
Net Current Assets Liabilities	53 444	62 347	41 347	76 746	14 147	38 068	49 824	18 182	-157	-20 407
Property Plant Equipment Gross Cost			4 063	4 434	4 681	6 320
Provisions For Liabilities Balance Sheet Subtotal				48	71	286				261 178
Total Additions Including From Business Combinations Property Plant Equipment				371	247	1 639
Total Assets Less Current Liabilities	1 303 609	1 313 172	1 350 028	1 385 695	1 396 205	1 421 251	1 431 465	1 891 182	1 872 843	1 852 593
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 778
Disposals Property Plant Equipment							6 320
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								491 359
Creditors Due Within One Year Total Current Liabilities	54 921	57 590
Investment Properties	1 250 000	1 250 700
Investment Properties Additions		700
Investment Properties Cost Or Valuation	1 250 000	1 250 700
Revaluation Reserve	1 092 906	1 092 906
Tangible Fixed Assets Cost Or Valuation	4 063	4 063
Tangible Fixed Assets Depreciation	3 898	3 938
Tangible Fixed Assets Depreciation Charge For Period		40

Company staff

Michael M.

Role: Director

Appointed: 19 August 2003

Latest update: 15 March 2024

John M.

Role: Director

Appointed: 10 April 1995

Latest update: 15 March 2024

David S.

Role: Director

Resigned: 22 March 2019

Latest update: 15 March 2024

Ada W.

Role: Director

Resigned: 27 September 2016

Latest update: 15 March 2024

Jane M.

Role: Director

Appointed: 11 March 1992

Resigned: 23 March 1993

Latest update: 15 March 2024

People with significant control

Ada W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Albert H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts
Start Date For Period Covered By Report	25 June 2016
End Date For Period Covered By Report	24 June 2017
Annual Accounts
Start Date For Period Covered By Report	25 June 2017
End Date For Period Covered By Report	24 June 2018
Annual Accounts
Start Date For Period Covered By Report	25 June 2018
End Date For Period Covered By Report	24 June 2019
Annual Accounts
Start Date For Period Covered By Report	25 June 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

Pear Tree Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

John M.

David S.

Ada W.

Jane M.

People with significant control

Ada W.

David S.

Albert H.

Accounts Documents

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