Purton Property Company Limited in London, W1U 6DD

Description

Data updated on: 01-11-2023

00474697 is a registration number assigned to Purton Property Company Limited. This firm was registered as a Private Limited Company on 1949-11-05. This firm has been operating on the British market for the last seventy five years. This business can be reached at 1st Floor 6 Porter Street Baker Street in London. The office's area code assigned to this location is W1U 6DD. This company's SIC and NACE codes are 68201 and their NACE code stands for Renting and operating of Housing Association real estate. The business latest financial reports were submitted for the period up to 25th March 2022 and the most current confirmation statement was filed on 13th January 2023.

That company owes its accomplishments and unending improvement to two directors, who are Richard L. and Sally P., who have been in charge of the firm since 2004-04-12.

Sally P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-25	2014-03-25	2015-03-25	2016-03-25	2019-03-25	2020-03-25	2021-03-25	2022-03-25	2023-03-25
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 501 275	9 459 809	9 455 231	9 483 793

Balance Sheet
Cash Bank In Hand	1 186 583	1 150 289	1 315 227	1 694 132
Current Assets	1 412 195	1 331 263	1 590 544	1 860 018
Debtors	225 612	180 974	275 317	165 886	441 719	383 481	417 939	567 526	453 984
Cash Bank On Hand					2 455 924	1 260 199	1 515 934	676 155	636 998
Net Assets Liabilities					9 052 515	10 766 963	11 241 269	11 407 623	11 724 905
Other Debtors					285 675	233 933	169 433	240 316	286 280
Property Plant Equipment					43 520	36 992	31 443	26 727	27 385
Tangible Fixed Assets	9 148 371	9 131 580	9 117 309	9 105 179
Net Assets Liabilities Including Pension Asset Liability	9 501 275	9 459 809
Intangible Fixed Assets		9 131 580

Capital & Reserves
Called Up Share Capital	9 500	9 500	9 500	9 500
Profit Loss Account Reserve	-2 461	-43 927	298 929	327 491
Shareholder Funds	9 501 275	9 459 809	9 455 231	9 483 793

Other Financial Data
Total Fixed Assets Cost Or Valuation	9 240 027	9 240 027
Total Fixed Assets Depreciation	91 656	108 447
Total Fixed Assets Depreciation Charge In Period		16 791
Creditors Due Within One Year		1 003 034	1 252 622	1 481 404
Net Assets Liability Excluding Pension Asset Liability			9 455 231	9 483 793
Net Current Assets Liabilities	352 904	328 229	337 922	378 614
Number Shares Allotted		9 500	9 500	9 500
Accrued Liabilities Deferred Income					234 288	166 110	30 286	152 364	109 664
Accumulated Depreciation Impairment Property Plant Equipment					162 195	168 723	174 272	178 988	183 191
Amounts Owed By Directors									194
Average Number Employees During Period					4	2	2	2	2
Corporation Tax Payable					45 360	109 173	109 173	107 925
Creditors					2 281 256	620 911	445 266	694 098	907 405
Depreciation Rate Used For Property Plant Equipment								15	15
Equity Securities Held								1 117 598	1 800 463
Further Item Increase Decrease In Net Deferred Tax Liability Component Net Deferred Tax Liability Asset Movement								-289 371	-235
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						-280 041
Increase From Depreciation Charge For Year Property Plant Equipment						6 528	5 549	4 716	4 203
Investment Property					9 036 437	10 645 089	10 645 089	10 926 956	10 926 956
Investments								1 117 598	1 800 463
Investments Fixed Assets								1 117 598	1 800 463
Net Deferred Tax Liability Asset					643 829	923 870	923 870	1 213 241	1 213 476
Nominal Value Allotted Share Capital					9 500	9 500	9 500	9 500	9 500
Number Shares Issued Fully Paid						9 500	9 500	9 500	9 500
Other Creditors					1 950 195	332 241	306 912	340 006	696 635
Other Provisions Balance Sheet Subtotal					643 829	923 870	923 870	1 213 241	1 213 476
Other Taxation Payable					25 613	27 404	1 555	136 410	96 762
Par Value Share			1	1		1	1	1	1
Property Plant Equipment Gross Cost					205 715	205 715	205 715	205 715	210 576
Provisions							923 870	1 213 241
Total Additions Including From Business Combinations Property Plant Equipment									4 861
Trade Creditors Trade Payables					25 800			65 318	4 344
Trade Debtors Trade Receivables					156 044	149 548	248 506	327 210	167 510
Other Reserves			519 422	519 422
Revaluation Reserve	8 627 380	8 627 380	8 627 380	8 627 380
Share Capital Allotted Called Up Paid		9 500	9 500	9 500
Tangible Fixed Assets Cost Or Valuation	9 240 027	9 240 027		9 240 027
Tangible Fixed Assets Depreciation	91 656	108 447	122 718	134 848
Tangible Fixed Assets Depreciation Charged In Period			14 271	12 130
Creditors Due Within One Year Total Current Liabilities	1 059 291	1 003 034
Fixed Assets	9 148 371	9 131 580	9 117 309
Other Aggregate Reserves	866 856	866 856	519 422
Tangible Fixed Assets Depreciation Charge For Period		16 791
Total Assets Less Current Liabilities	9 501 275	9 459 809	9 455 231
Number Shares Authorised			10 000
Share Capital Authorised		-10 000	-10 000