Principal London Property Co. Limited in Surrey, TW20 9HY

Description

Data updated on: 01-11-2023

Started with Reg No. 00442919 seventy eight years ago, Principal London Property Co. Limited is categorised as a Private Limited Company. The firm's official office address is 77-79 High Street, Egham Surrey. The firm's registered with SIC code 68100 which means Buying and selling of own real estate. 2022/09/30 is the last time company accounts were filed.

Teresa E., Roy E. and Brian E. are listed as enterprise's directors and have been doing everything they can to help the company since 2006/01/01. What is more, the director's assignments are constantly aided with by a secretary - Roy E., who was appointed by the limited company in August 1995.

Roy E. is the individual who controls this firm, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30	2024-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 164 836	1 185 566	1 230 734	1 280 016	1 251 034	1 307 431

Balance Sheet
Cash Bank On Hand						516 602	502 961	277 794	350 961	347 699	401 616	483 376	417 566	582 322
Current Assets	1 205 389	498 247	1 290 191	1 339 537	1 298 357	1 375 011	1 364 949	1 418 131	1 481 406	1 495 093	1 510 840	1 590 528	1 647 870	1 728 821
Debtors	25 986	43 952	58 703	58 752	51 213	42 639	46 218	54 251	44 359	31 268	15 551	7 770	123 171	39 366
Other Debtors							12 500	12 500					100 417	2 407
Property Plant Equipment						467	267	17
Total Inventories						815 770	815 770	1 086 086	1 086 086	1 116 126	1 093 673	1 099 382
Cash Bank In Hand	1 118 906	393 798	423 753	473 050	431 374	516 602
Stocks Inventory	60 497	60 497	807 735	807 735	815 770	815 770
Tangible Fixed Assets	217	48	122	63	4	467

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	1 160 836	1 181 566	1 226 734	1 276 016	1 247 034	1 303 431
Shareholder Funds	1 164 836	1 185 566	1 230 734	1 280 016	1 251 034	1 307 431

Other Financial Data
Accrued Liabilities Deferred Income						32 656	28 058	3 783	3 591	18 951	3 450	9 453	6 836	5 732
Accumulated Depreciation Impairment Property Plant Equipment						922	1 090	1 340	1 357	1 357	1 357	1 357	1 357
Average Number Employees During Period							4	3	3	3	4	4	4	4
Corporation Tax Payable						29 108	17 235	28 376	29 806	16 734	20 160	29 514	32 229	41 857
Creditors						68 047	46 829	39 040	35 502	40 128	29 930	43 795	43 528	54 236
Dividends Paid									60 000	60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment							250	250	17
Net Current Assets Liabilities	1 164 619	1 185 518	1 230 612	1 279 953	1 251 030	1 306 964	1 318 120	1 379 091	1 445 904	1 454 965	1 480 910	1 546 733	1 604 342	1 674 585
Other Creditors						6 283	1 536	6 881	1 478	1 577	6 026	4 678	3 755	6 341
Profit Loss									126 796	69 061	85 945
Property Plant Equipment Gross Cost						1 389	1 357	1 357	1 357	1 357	1 357	1 357	1 357
Total Assets Less Current Liabilities	1 164 836	1 185 566	1 230 734	1 280 016	1 251 034	1 307 431	1 318 387	1 379 108	1 445 904
Trade Creditors Trade Payables									627	2 866	294	150	708	306
Trade Debtors Trade Receivables						42 639	33 718	41 751	44 359	31 268	15 551	7 770	22 754	36 959
Creditors Due Within One Year	40 770	59 967	59 579	59 584	47 327	68 047
Disposals Decrease In Depreciation Impairment Property Plant Equipment							82
Disposals Property Plant Equipment							82
Number Shares Allotted		4 000	4 000	4 000	4 000	4 000
Par Value Share		1	1	1	1	1
Tangible Fixed Assets Additions		747 238	177			699
Tangible Fixed Assets Cost Or Valuation	1 109	748 347	1 286	1 286	1 286	1 389
Tangible Fixed Assets Depreciation	892	1 061	1 164	1 223	1 282	922
Tangible Fixed Assets Depreciation Charged In Period		169	103	59	59	236
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						596
Tangible Fixed Assets Disposals						596
Total Additions Including From Business Combinations Property Plant Equipment							50
Value Shares Allotted	4 000	4 000	4 000	4 000	4 000	4 000

Company staff

Teresa E.

Role: Director

Appointed: 01 January 2006

Latest update: 24 February 2025

Roy E.

Role: Secretary

Appointed: 31 August 1995

Latest update: 24 February 2025

Roy E.

Role: Director

Appointed: 31 August 1995

Latest update: 24 February 2025

Brian E.

Role: Director

Appointed: 31 August 1995

Latest update: 24 February 2025

People with significant control

Roy E.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 2 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	2 June 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 May 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 22 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 February 2013

Principal London Property Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa E.

Roy E.

Roy E.

Brian E.

Joyce E.

Alfred E.

People with significant control

Roy E.

Accounts Documents

Company filings

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