Pleasant Hill Properties Limited in London, EC2A 2BH

Description

Data updated on: 01-11-2023

Pleasant Hill Properties Limited,registered as Private Limited Company, with headquarters in 5-11 Worship Street in London. The zip code EC2A 2BH. The enterprise was formed in 2004. The company's registered no. is 05316064. From July 9, 2007 Pleasant Hill Properties Limited is no longer under the name Forest Environmental Surveys. The enterprise's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. 2022-06-30 is the last time the accounts were filed.

Katie A. is this specific company's single director, that was assigned to lead the company in 2004 in December.

Katie A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Pleasant Hill Properties Limited 2007-07-09
Forest Environmental Surveys Limited 2004-12-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	384 925	500 868

Balance Sheet
Cash Bank On Hand		892	4 937	79	5 911	35 506	19 839	23 805	7 482
Current Assets		892	4 937	3 921	8 308	36 988	198 972	69 313	32 471
Debtors				3 842	2 397	1 482	179 133	45 508	24 989
Net Assets Liabilities		500 868	462 502	496 007	464 803	436 944	908 550	2 325 497	2 570 264
Other Debtors					2 397	1 482	174 448	38 733	1 702
Property Plant Equipment							837	670	536
Cash Bank In Hand		892
Net Assets Liabilities Including Pension Asset Liability	384 925	500 868
Tangible Fixed Assets	1 078 760	1 968 375

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	384 927	388 749
Shareholder Funds	384 925	500 868

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							188	355	489
Amounts Owed To Group Undertakings			395 857	638 542	643 542	659 042
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts		767 264	731 958	686 832	642 760	614 147	1 629 000	1 631 000	1 631 000
Corporation Tax Payable		8 057
Creditors		767 264	731 958	686 832	642 760	614 147	1 629 000	1 631 000	2 260 406
Fixed Assets	1 078 760	1 968 375				2 401 620	2 925 837	5 000 670	5 500 536
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							500 766	2 047 950	448 713
Increase From Depreciation Charge For Year Property Plant Equipment							188	167	134
Investment Property		1 968 375	2 024 647	2 215 907	2 238 277	2 401 620	2 925 000	5 000 000	5 500 000
Investment Property Fair Value Model				2 215 907	2 238 277	2 401 619	2 925 000	5 051 287	5 500 000
Net Current Assets Liabilities	411 941	444 047	-830 187	-1 033 068	-1 130 714	-1 350 529	-328 877	-454 014	-2 227 935
Number Shares Issued Fully Paid			2	2
Other Creditors		626 852	760 983	326 146	409 328	653 953	511 247	509 970	593 840
Other Taxation Social Security Payable		2 880	7 555	2 380		3 604	3 267	5 457	4 520
Par Value Share			1	1
Property Plant Equipment Gross Cost							1 025	1 025
Provisions For Liabilities Balance Sheet Subtotal							59 410	590 159	702 337
Total Additions Including From Business Combinations Property Plant Equipment							1 025
Total Assets Less Current Liabilities	666 819	1 524 328	1 194 460	1 182 839	1 107 563	1 051 091	2 596 960	4 546 656	3 272 601
Trade Creditors Trade Payables				3 335	19 566	4 332	13 335	7 900	31 046
Trade Debtors Trade Receivables				3 842			4 685	6 775	23 287
Creditors Due After One Year	1 051 744	1 023 460
Creditors Due Within One Year	411 941	444 939
Revaluation Reserve		889 615
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	1 086 000	1 968 375
Tangible Fixed Assets Depreciation	7 240

Company staff

Katie A.

Role: Director

Appointed: 17 December 2004

Latest update: 31 January 2024

People with significant control

Katie A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 30 March 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Pleasant Hill Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie A.

Warwick Consultancy Services Limited

People with significant control

Katie A.

Accounts Documents

Company filings

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