Plaxbury Properties Limited in Woking, GU22 7SD

Description

Data updated on: 01-11-2023

Plaxbury Properties is a business situated at GU22 7SD Woking at Chellow Dene. The company was established in 1999 and is registered under the identification number 03770197. The company has been on the English market for twenty five years now and company current status is active. This business's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

As for this limited company, a number of director's duties up till now have been executed by David G., Annabel G. and Christopher W.. Within the group of these three managers, Christopher W. has carried on with the limited company for the longest time, having been one of the many members of the Management Board since June 1999.

Christopher W. is the individual who controls this firm, 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	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	951 209	941 557	1 918 423	2 208 036	2 079 870	2 633 258
Current Assets	952 930	1 482 810		2 247 613	2 120 638	2 812 655
Debtors	1 721	541 253	42 089	39 577	40 768	179 397
Net Assets Liabilities	4 162 757	4 917 206	4 699 370	5 491 919	5 513 299	5 488 884
Other Debtors	1 721	541 253	42 089	39 577	39 062	179 397

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	17 194	17 194	17 194	17 194	17 194
Corporation Tax Payable				1 703		13 171
Corporation Tax Recoverable					1 706
Creditors	348 545	472 392	816 179	726 313	586 638	826 276
Current Tax For Period				1 703		12 941
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws					-10 930
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-6 915		2 657
Fixed Assets	3 580 958	3 929 374		3 995 862	3 993 612	3 516 818
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					-55 000
Increase Decrease In Current Tax From Adjustment For Prior Periods				1 419	-1 703	15 396
Investment Property	1 995 000	1 995 000	1 995 000	1 995 000	1 940 000	1 940 000
Investment Property Fair Value Model	1 995 000	1 995 000	1 995 000	1 995 000	1 940 000
Investments Fixed Assets	1 585 958	1 934 374	1 585 280	2 000 862	2 053 612	1 576 818
Net Current Assets Liabilities	604 385	1 010 418		1 521 300	1 534 000	1 986 379
Other Creditors	347 445	464 392	815 079	723 510	585 299	805 045
Other Investments Other Than Loans				2 000 862	2 053 612	1 576 818
Other Taxation Social Security Payable	1 100	1 100	1 100	1 100	1 100	1 100
Property Plant Equipment Gross Cost	17 194	17 194	17 194	17 194	17 194
Provisions For Liabilities Balance Sheet Subtotal	22 586	22 586	25 243	25 243	14 313	14 313
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 657	3 122	-12 633	28 337
Total Assets Less Current Liabilities	4 185 343	4 939 792		5 517 162	5 527 612	5 503 197
Total Current Tax Expense Credit				3 122	-1 703	28 337
Trade Creditors Trade Payables		6 900			239	6 960