Property Design Culture Limited in Walton-on-thames, KT12 1EL

Description

Data updated on: 01-11-2023

Property Design Culture Limited is located at Walton-on-thames at 82 Silverdale Avenue. You can look up the firm using the postal code - KT12 1EL. Property Design Culture's incorporation dates back to year 2007. This business is registered under the number 06071935 and their current status is active. The company's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. Property Design Culture Ltd reported its latest accounts for the period up to 2023-01-31. The firm's most recent confirmation statement was filed on 2023-02-02.

When it comes to the following enterprise's directors directory, for seventeen years there have been two directors: Beverley G. and Ian G.. To find professional help with legal documentation, this particular business has been utilizing the skills of Beverley G. as a secretary since the appointment on 2007-01-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	911 413	890 948	879 568	882 688	966 326	959 610

Balance Sheet
Cash Bank On Hand						1 398 184	277 761
Debtors	94 662	23 212	4 540	4 540	9 489	3 573	4 810
Property Plant Equipment						1 172 339	1 854 520
Cash Bank In Hand	21 403	50 661	39 338	371 384	58 189	14 775
Current Assets	116 065	73 873	43 878	369 913	47 399	18 348	282 571	36 593
Net Assets Liabilities Including Pension Asset Liability	911 413	890 948	879 568	924 871	966 326	959 610
Tangible Fixed Assets	1 375 618	1 375 648	1 376 127	1 375 557	1 960 127	1 960 127
Net Assets Liabilities							1 031 244	1 011 013
Stocks Inventory				4 540

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	911 412	890 947	879 567	882 687	966 325	959 609
Shareholder Funds	911 413	890 948	879 568	882 688	966 326	959 610

Other Financial Data
Number Shares Issued Fully Paid							2
Par Value Share							1
Property Plant Equipment Gross Cost						1 172 366	1 854 520
Total Additions Including From Business Combinations Property Plant Equipment							682 154
Creditors Due After One Year Total Noncurrent Liabilities	500 000	506 250
Creditors Due Within One Year Total Current Liabilities	80 270	52 323
Fixed Assets	1 375 618	1 375 648	1 376 127	1 375 557	1 375 059	1 960 127	1 854 520	1 854 520
Net Current Assets Liabilities	35 795	21 550	9 691	335 726	97 517	-527 723	317 026	337 257
Tangible Fixed Assets Additions		675	1 320
Tangible Fixed Assets Cost Or Valuation	1 376 907	1 377 582	1 378 902	1 378 902	1 963 970	1 963 970
Tangible Fixed Assets Depreciation	1 289	1 934	2 775	3 345	3 843	3 843
Tangible Fixed Assets Depreciation Charge For Period		645
Total Assets Less Current Liabilities	1 411 413	1 397 198	1 385 818	1 431 121	1 457 692	1 432 404	1 537 494	1 517 263
Creditors							599 597	373 850
Creditors Due After One Year		506 250	506 250	506 250	506 250	472 794
Creditors Due Within One Year		52 323	34 187	34 187	549 834	546 071
Tangible Fixed Assets Depreciation Charged In Period			841	570	498

Company staff

Beverley G.

Role: Director

Appointed: 29 January 2007

Latest update: 6 March 2024

Beverley G.

Role: Secretary

Appointed: 29 January 2007

Latest update: 6 March 2024

Ian G.

Role: Director

Appointed: 29 January 2007

Latest update: 6 March 2024

People with significant control

Executives who control the firm include: Beverley G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Beverley G.

Notified on 7 February 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ian G.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 31 October 2014
Date Approval Accounts	31 October 2014

Property Design Culture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley G.

Beverley G.

Ian G.

People with significant control

Beverley G.

Ian G.

Accounts Documents

Company filings

Filing category

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