Petty Freeman Estates Limited in Sidcup, DA14 6NF

Description

Data updated on: 01-11-2023

This Petty Freeman Estates Limited business has been offering its services for at least twenty years, as it's been established in 2004. Started with Companies House Reg No. 05250647, Petty Freeman Estates was set up as a Private Limited Company located in 1 Elm Parade, Sidcup DA14 6NF. This enterprise's Standard Industrial Classification Code is 68310, that means Real estate agencies. The business latest filed accounts documents were submitted for the period up to Friday 31st December 2021 and the latest confirmation statement was filed on Saturday 9th September 2023.

With regards to the following firm, all of director's responsibilities have so far been carried out by Susan P. who was arranged to perform management duties in 2004 in October. The following firm had been directed by Nikita P. up until eight years ago. Additionally another director, specifically Sarah F. gave up the position in 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 582	7 002	1 544	54 030	71 987

Balance Sheet
Cash Bank On Hand					126 211	144 731	137 325
Current Assets	80 583	78 601	93 201	145 352	132 200	151 927	141 849
Debtors	40 723	16 988	15 576	13 872	5 989	7 196	4 524
Other Debtors					1 574	3 428	4 089
Property Plant Equipment					3 617	2 713	3 550
Cash Bank In Hand	39 860	61 613	77 625	131 480	126 211
Net Assets Liabilities Including Pension Asset Liability	1 582	7 003
Tangible Fixed Assets	1 811	2 759	3 639	2 729	3 617

Capital & Reserves
Called Up Share Capital	1 073	1 103	1 133	1 133	1 133
Profit Loss Account Reserve	-14 471	-9 081	411	58 333	70 854
Shareholder Funds	1 582	7 002	1 544	54 030	71 987

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					66 424	67 328	68 512
Bank Borrowings Overdrafts					2 790	2 242	1 773
Corporation Tax Payable					-1 018	7 176	4 188
Creditors					73 830	101 974	108 991
Fixed Assets				2 729	13 617	12 713	13 550
Increase From Depreciation Charge For Year Property Plant Equipment						904	1 184
Investments Fixed Assets					10 000	10 000	10 000
Net Current Assets Liabilities	26 781	31 253	21 038	51 301	58 370	49 953	32 858
Number Shares Issued Fully Paid						130	130
Other Creditors					49 381	71 808	81 321
Other Taxation Social Security Payable					10 340	8 318	7 287
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					70 041	71 610	72 062
Total Additions Including From Business Combinations Property Plant Equipment							452
Total Assets Less Current Liabilities	28 592	34 012	24 677	54 030	71 987	62 666	46 408
Trade Creditors Trade Payables					12 337	12 430	14 422
Trade Debtors Trade Receivables					4 415	3 768	435
Creditors Due After One Year	27 010	27 010	23 133
Creditors Due Within One Year	53 802	47 348	72 163	94 051	73 830
Number Shares Allotted		70	130	130	130
Share Capital Allotted Called Up Paid	70	100	130	130	130
Share Premium Account	14 980	14 980
Tangible Fixed Assets Additions		1 869			2 095
Tangible Fixed Assets Cost Or Valuation	63 983	65 852		67 946	70 041
Tangible Fixed Assets Depreciation	62 172	63 092		65 217	66 424
Tangible Fixed Assets Depreciation Charged In Period		920			1 207
Net Assets Liability Excluding Pension Asset Liability		7 002	1 544	59 466

Company staff

Susan P.

Role: Director

Appointed: 05 October 2004

Latest update: 13 March 2024

Susan P.

Role: Secretary

Appointed: 05 October 2004

Latest update: 13 March 2024

Nikita P.

Role: Director

Appointed: 06 April 2011

Resigned: 31 December 2016

Latest update: 13 March 2024

Battle Secretaries Ltd

Role: Corporate Secretary

Appointed: 05 October 2004

Resigned: 05 October 2004

Address: Battle, East Sussex, TN33 0AE

Latest update: 13 March 2024

Battle Directors Ltd

Role: Corporate Director

Appointed: 05 October 2004

Resigned: 05 October 2004

Address: Battle, East Sussex, TN33 0AE

Latest update: 13 March 2024

Sarah F.

Role: Director

Appointed: 05 October 2004

Resigned: 29 November 2019

Latest update: 13 March 2024

People with significant control

Executives with significant control over the firm are: Susan P. owns over 1/2 to 3/4 of company shares . Susan P. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Susan P.

Notified on 2 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Susan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sarah F.

Notified on 2 July 2016

Ceased on 29 November 2019

Nature of control:

1/2 or less of shares

Sarah F.

Notified on 6 April 2016

Ceased on 29 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2012
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2012

Petty Freeman Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Susan P.

Nikita P.

Battle Secretaries Ltd

Battle Directors Ltd

Sarah F.

People with significant control

Susan P.

Susan P.

Sarah F.

Sarah F.

Accounts Documents

Company filings

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