Pridelawn Limited in London, NW11 7HD

Description

Data updated on: 01-11-2023

Pridelawn Limited is a Private Limited Company, that is based in 1st Floor, 12, Portsdown Mews, London. The company's zip code is NW11 7HD. This firm was established in 2000. The firm's reg. no. is 04075495. The enterprise's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Pridelawn Ltd reported its account information for the period that ended on 2022-12-31. The firm's most recent annual confirmation statement was filed on 2023-09-21.

From the information we have gathered, this particular limited company was created in 2000-09-21 and has been steered by two directors.

Executives who control the firm include: Alexander B. has substantial control or influence over the company. Steven M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gillian M. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 823 073	1 744 015	1 675 556	2 639 857

Balance Sheet
Cash Bank On Hand				19 302	8 570	24 662	54 605	18 905	98 101	26 797	43 209	112 659
Current Assets	1 553 255	1 106 309	1 042 336	604 834	931 685	876 801	817 485	700 236	985 008	630 475	325 472	370 100
Debtors	1 532 635	1 084 299	992 037	585 532	923 115	852 139	768 580	681 331	886 907	603 678	282 263	257 441
Net Assets Liabilities				2 369 568	2 275 129	2 286 013	2 479 257	3 264 262	2 961 555	2 807 056	2 588 616	3 178 555
Cash Bank In Hand	20 620	22 010	50 299	19 302
Net Assets Liabilities Including Pension Asset Liability	1 823 073	1 744 015	1 675 556	2 639 857
Property Plant Equipment				7 000 000	7 000 000	7 000 000	7 000 000	7 930 000	7 930 000
Tangible Fixed Assets	6 000 000	6 000 000	6 000 000	7 000 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-622 641	-701 699	-770 158	-805 857
Shareholder Funds	1 823 073	1 744 015	1 675 556	2 639 857

Other Financial Data
Version Production Software										2 021		2 024
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors				3 625 049	5 283 269	5 248 269	5 190 267	1 657 726	5 164 488	129 602	467 421	139 934
Investment Property									7 930 000	7 930 000	7 930 000	8 830 000
Net Current Assets Liabilities	1 500 063	1 054 171	985 712	-735 094	815 053	762 125	669 524	-2 912 668	276 675	500 873	-141 949	230 166
Taxation Including Deferred Taxation Balance Sheet Subtotal									80 632	108 461	117 987	400 699
Total Assets Less Current Liabilities	7 500 063	7 054 171	6 985 712	6 299 906	7 815 053	7 762 125	7 669 524	5 017 332	8 206 675	8 430 873	7 788 051	9 060 166
Advances Credits Directors									533 136	267 492
Advances Credits Made In Period Directors											1 794
Advances Credits Repaid In Period Directors										265 644	285 456
Amount Specific Advance Or Credit Directors									266 568	134 246
Amount Specific Advance Or Credit Made In Period Directors											897
Amount Specific Advance Or Credit Repaid In Period Directors										132 322	142 728
Accrued Liabilities Deferred Income				1 719	29 698
Amounts Owed By Group Undertakings				475 167	475 167
Bank Borrowings				3 660 049	3 625 049	3 590 049	3 557 966	3 520 049	5 126 553
Bank Borrowings Overdrafts				35 000	35 000				4 350 000
Creditors Due After One Year	5 676 990	5 310 156	5 310 156	3 660 049
Creditors Due Within One Year	53 192	52 138	56 624	1 304 928
Number Shares Allotted		100	100	100
Other Remaining Borrowings				1 265 273	1 693 220
Par Value Share		1	1	1
Prepayments Accrued Income				76 882	416 449
Profit Loss					-94 439	10 884	193 244	785 005	-302 707
Property Plant Equipment Gross Cost				7 000 000	7 000 000	7 000 000	7 000 000	7 930 000
Provisions For Liabilities Balance Sheet Subtotal				270 289	256 655	227 843		95 344	80 632
Revaluation Reserve	2 445 614	2 445 614	2 445 614	3 445 614
Secured Debts	3 683 383	3 683 383	3 683 383	3 660 049
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 000 000	6 000 000	6 000 000	7 000 000
Tangible Fixed Assets Increase Decrease From Revaluations				1 000 000
Total Increase Decrease From Revaluations Property Plant Equipment								930 000
Trade Creditors Trade Payables				35 403	39 934
Trade Debtors Trade Receivables				33 483	31 499
Fixed Assets	6 000 000	6 000 000

Company staff

Steven M.

Role: Director

Appointed: 07 September 2001

Latest update: 26 March 2024

Alexander B.

Role: Director

Appointed: 28 September 2000

Latest update: 26 March 2024

Steven M.

Role: Secretary

Appointed: 28 September 2000

Latest update: 26 March 2024

People with significant control

Alexander B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Steven M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gillian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adrianne B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Pridelawn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

Alexander B.

Steven M.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Alexander B.

Steven M.

Gillian M.

Adrianne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

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Pridelawn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

Alexander B.

Steven M.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Alexander B.

Steven M.

Gillian M.

Adrianne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014