Primrose Hill Property Limited in West Molesey, KT8 2QG

Description

Data updated on: 01-11-2023

Primrose Hill Property Limited with the registration number 10574366 has been on the market for 7 years. The Private Limited Company is located at 319b Walton Road, in West Molesey and its zip code is KT8 2QG. The company's SIC and NACE codes are 87100 and their NACE code stands for Residential nursing care facilities. Primrose Hill Property Ltd released its latest accounts for the financial period up to 2022-03-31. The business latest annual confirmation statement was submitted on 2023-01-19.

At the moment, the directors enumerated by this particular limited company include: Hendrikus P. appointed three years ago, Zameer C. appointed 7 years ago and Charles M. appointed in 2017 in January.

The companies that control this firm are: Trust Care Management Ltd owns over 3/4 of company shares. This business can be reached in West Molesey at Walton Road, KT8 2QG, Surrey.

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
Net Worth	100

Balance Sheet
Cash Bank On Hand		100	100	2 200	277
Net Assets Liabilities		950 371	974 118	1 001 261	2 390 311	2 494 585
Property Plant Equipment		2 292 929	2 292 929	2 292 929	2 292 929
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model		1 377 929
Bank Borrowings Overdrafts		836 574	785 008	722 114	904 500	80 106
Creditors		836 574	785 008	722 114	832 464	790 299
Interest Payable Similar Charges Finance Costs		40 924	19 209
Investment Property		2 292 929			4 036 322	4 385 000
Investment Property Fair Value Model		2 292 929			4 036 322	4 385 000
Net Current Assets Liabilities		-505 984	-533 803	-569 554	-482 303	-528 774
Operating Profit Loss		79 350	45 651
Other Taxation Social Security Payable		3 155	5 850	11 283	15 365	15 365
Profit Loss		35 271	23 747	27 143	17 401
Profit Loss On Ordinary Activities Before Tax		38 426	26 442
Tax Tax Credit On Profit Or Loss On Ordinary Activities		3 155	2 695
Total Assets Less Current Liabilities		1 786 945	1 759 126	1 723 375	3 554 019	3 856 226
Turnover Revenue		79 350	70 775
Administrative Expenses			25 124
Amounts Owed To Group Undertakings		502 929	528 053	560 472	623 508	417 715
Dividends Paid					40 500
Other Creditors					832 464	790 299
Property Plant Equipment Gross Cost		2 292 929	2 292 929	2 292 929
Provisions For Liabilities Balance Sheet Subtotal					331 244	571 342
Trade Creditors Trade Payables				-1
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Hendrikus P.

Role: Director

Appointed: 01 March 2021

Latest update: 7 February 2024

Zameer C.

Role: Director

Appointed: 20 January 2017

Latest update: 7 February 2024

Charles M.

Role: Director

Appointed: 20 January 2017

Latest update: 7 February 2024

People with significant control

Trust Care Management Ltd

Address: 319b Walton Road, West Molesey, Surrey, KT8 2QG, United Kingdom

Legal authority Limited

Legal form Limited

Notified on 20 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 25 June 2018
Start Date For Period Covered By Report	2017-01-20
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	25 June 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

Primrose Hill Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hendrikus P.

Zameer C.

Charles M.

Wynne S.

People with significant control

Trust Care Management Ltd

Accounts Documents

Company filings

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