Pinhorn Properties Limited in London, SE24 9QP

Description

Data updated on: 01-11-2023

Pinhorn Properties Limited has existed in this business for 12 years. Started with Registered No. 08259910 in the year 2012, it have office at 60 Herne Hill, London SE24 9QP. This firm's registered with SIC code 68209 - Other letting and operating of own or leased real estate. Pinhorn Properties Ltd released its latest accounts for the period that ended on 2022-03-31. Its most recent annual confirmation statement was filed on 2023-01-27.

Nidal H., Ramzi H. and Sallyanne H. are the firm's directors and have been doing everything they can to help the company since 2012-10-18.

Executives who control the firm include: Ramzi H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nidal H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				96 061	132 324	138 681	165 461	141 462	167 873	113 931
Current Assets	22 096	25 215	80 825	125 436	162 703	179 357	206 395	187 224	208 311	134 715
Net Assets Liabilities		46 450	65 778	135 786	219 324	289 645	385 800	1 403 317	1 471 423	1 759 190
Property Plant Equipment				2 974 964	2 966 013	1 672	1 337	1 070	856
Debtors								104

Other Financial Data
Amount Specific Advance Or Credit Directors	2 109 332	2 066 239	40 000	40 000
Amount Specific Advance Or Credit Made In Period Directors		55 000		30 770
Amount Specific Advance Or Credit Repaid In Period Directors		11 907	40 000	7 416
Accrued Liabilities					1 440	1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment				36 244	45 195	2 215	2 550	2 817	3 031	3 202
Additional Provisions Increase From New Provisions Recognised					326	-8	-64	44 599	-872	65 747
Average Number Employees During Period				3	3		3	3	3	3
Bank Borrowings Overdrafts					18 332	418 138	396 205		434 089	21 489
Capital Reserves	13 421	46 306
Corporation Tax Payable					24 031	17 454	23 664
Creditors		2 078 893	594 716	777 886	782 619	756 681	734 508	708 755	684 089	1 996 425
Creditors Due Within One Year	2 120 475	2 078 893
Current Asset Investments				29 375	30 379	40 676	40 934	45 658	40 438	20 784
Dividends Paid					10 000	4 000	4 000	4 000	4 000	4 000
Fixed Assets	2 111 800	2 100 128	2 736 152	2 974 964	2 985 838	2 990 014	2 985 391	4 178 397	4 220 980	4 529 462
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-3 007 678
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								235 000	-4 376	346 209
Increase From Depreciation Charge For Year Property Plant Equipment					8 951	400	335	267	214	171
Investment Property						2 964 298	2 964 298	4 085 000	4 080 624	4 426 833
Investment Property Fair Value Model						2 964 298	3 850 000	4 085 000	4 080 624	4 426 833
Investments Fixed Assets					19 825	24 044	19 756	92 327	139 500	101 944
Net Assets Liability Excluding Pension Asset Liability	13 421	46 306
Net Current Assets Liabilities	-2 098 379	-2 053 678	-2 075 658	-2 061 292	-1 983 569	-1 943 370	-1 864 829	-1 853 189	-1 853 204	-1 861 710
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors									2 017 936	250 000
Other Investments Other Than Loans					19 825	24 044	19 756		139 500	31 639
Other Taxation Social Security Payable									16 519	16 695
Par Value Share					1	1	1	1	1	1
Payments Received On Account										1 650
Profit Loss					93 538	74 321	100 155	304 098	72 106	291 767
Property Plant Equipment Gross Cost				3 011 208	3 011 208	3 887	3 887	3 887	3 887
Provisions					326	318	168 537	213 136	212 264	278 011
Provisions For Liabilities Balance Sheet Subtotal					326	318	254	213 136	212 264	278 011
Provisions For Liabilities Charges		144
Total Additions Including From Business Combinations Property Plant Equipment						357
Total Assets Less Current Liabilities	13 421	46 450	660 494	913 672	1 002 269	1 046 644	1 120 562	2 325 208	2 367 776	2 667 752
Trade Creditors Trade Payables						2 943				27
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						-43 380
Advances Credits Directors	2 109 332	2 066 239
Advances Credits Made In Period Directors	10 223
Advances Credits Repaid In Period Directors	2 119 555

Company staff

Nidal H.

Role: Director

Appointed: 18 October 2012

Latest update: 3 April 2024

Ramzi H.

Role: Director

Appointed: 18 October 2012

Latest update: 3 April 2024

Sallyanne H.

Role: Director

Appointed: 18 October 2012

Latest update: 3 April 2024

People with significant control

Ramzi H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nidal H.

Notified on 6 April 2016

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 March 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	18 October 2012
Date Approval Accounts	16 July 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Pinhorn Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nidal H.

Ramzi H.

Sallyanne H.

People with significant control

Ramzi H.

Nidal H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies