Pullinger Property Limited in Surrey, KT19 8LE

Description

Data updated on: 01-11-2023

Pullinger Property came into being in 1993 as a company enlisted under no 02851065, located at KT19 8LE Surrey at 33 West Hill Avenue. The company has been in business for thirty one years and its last known state is active. This business's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. September 29, 2022 is the last time the company accounts were reported.

Given the firm's constant expansion, it was imperative to acquire additional directors: Nicholas P., John P. and Robin P. who have been participating in joint efforts since 1993-11-01 to exercise independent judgement of the following company. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Robin P. as a secretary since 1993.

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	2017-09-29	2018-09-29	2019-09-29	2020-09-29	2021-09-29	2022-09-29
Currency
Net Worth	380 343	390 496	402 164	413 245	423 928	421 269

Balance Sheet
Cash Bank On Hand						70 293	67 640	65 045	63 790	70 802	105 173	87 359
Property Plant Equipment						400 000	400 000	400 000	400 000	400 000	400 000	400 000
Cash Bank In Hand	36 111	39 644	31 694	42 930	57 144	70 293
Current Assets	36 111	39 644	31 694	42 930	57 144	70 293
Net Assets Liabilities Including Pension Asset Liability	380 343	390 496	402 164	413 245	423 928	421 269
Tangible Fixed Assets	400 000	400 000	400 000	400 000	400 000	400 000

Capital & Reserves
Called Up Share Capital	60	60	60	60	60	60
Profit Loss Account Reserve	73 453	83 606	95 274	106 355	117 038	114 379
Shareholder Funds	380 343	390 496	402 164	413 245	423 928	421 269

Other Financial Data
Accrued Liabilities Deferred Income						27 137	27 710	29 563	28 979	29 685	31 147	31 923
Corporation Tax Payable						3 085					3 141	3 395
Creditors						49 024	63 550	72 322	79 120	89 875	111 691	124 402
Dividends Paid							15 000	6 000	6 000	6 000	6 000	45 000
Net Current Assets Liabilities	-19 657	-9 504	2 164	13 245	23 928	21 269	4 090	-7 277	-15 330	-19 073	-6 518	-37 043
Number Shares Issued Fully Paid							60	60	60	60	60	60
Other Creditors							3 750	3 750	3 750	3 750	3 750	3 750
Par Value Share			1	1	1	1	1	1	1	1	1	1
Profit Loss							-2 179	-5 367	-2 053	2 257	18 555	14 475
Property Plant Equipment Gross Cost						400 000	400 000	400 000	400 000	400 000	400 000
Total Assets Less Current Liabilities	380 343	390 496	402 164	413 245	423 928	421 269	404 090	392 723	384 670	380 927	393 482	362 957
Creditors Due Within One Year	55 768	49 148	29 530	29 685	33 216	49 024
Fixed Assets	400 000	400 000	400 000	400 000	400 000	400 000
Number Shares Allotted			60	60	60	60
Revaluation Reserve	306 830	306 830	306 830	306 830	306 830	306 830
Share Capital Allotted Called Up Paid		60	60	60	60	60
Tangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	400 000	400 000	400 000

Company staff

Nicholas P.

Role: Director

Appointed: 01 November 1993

Latest update: 8 April 2024

John P.

Role: Director

Appointed: 01 November 1993

Latest update: 8 April 2024