Founded in 1950, The Perseus Property Company, classified under reg no. 00488261 is an active company. Currently registered at Pearl Assurance House BH1 1NL, Bournemouth the company has been in the business for seventy four years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
At the moment there are 2 directors in the the firm, namely Susan R. and Richard W.. In addition one secretary - Richard W. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Sarah W. who worked with the the firm until 12 March 2019.
| Office Address | Pearl Assurance House |
| Office Address2 | 128 Old Christchurch Road |
| Town | Bournemouth |
| Post code | BH1 1NL |
| Country of origin | United Kingdom |
| Registration Number | 00488261 |
| Date of Incorporation | Mon, 13th Nov 1950 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st July |
| Company age | 74 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Secretary
Appointed: 12 March 2019
Position: Director
Appointed: 13 July 1999
Position: Director
Appointed: 31 January 1993
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is R E Wright Discretionary Settlement from Bournemouth, England. This PSC is classified as "a discretionary settlement", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares.
R E Wright Discretionary Settlement
128 Old Christchurch Road, Bournemouth, Dorset, BH1 1NL, England
| Legal authority | Trustees Act 1925 |
| Legal form | Discretionary Settlement |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 734 457 | 271 152 | 1 136 118 | 1 030 153 |
| Current Assets | 1 539 426 | 1 381 319 | 1 154 738 | 1 032 741 |
| Debtors | 804 969 | 1 110 167 | 18 620 | 2 588 |
| Net Assets Liabilities | 2 858 411 | 3 146 701 | 3 264 986 | 3 164 168 |
| Property Plant Equipment | 194 | 156 | 125 | 712 |
| Other | ||||
| Accrued Liabilities | 38 588 | 8 400 | 11 280 | 11 880 |
| Accumulated Depreciation Impairment Property Plant Equipment | 27 065 | 27 103 | 27 134 | 27 361 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 40 000 | 21 061 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 814 | |||
| Amounts Owed By Related Parties | 804 969 | 1 110 069 | 11 359 | |
| Amount Specific Bank Loan | 38 333 | 28 333 | ||
| Average Number Employees During Period | 3 | 3 | 4 | 4 |
| Bank Borrowings | 3 516 277 | 3 360 970 | 3 205 545 | 3 110 742 |
| Bank Overdrafts | 17 983 | |||
| Creditors | 3 516 277 | 3 360 970 | 3 205 545 | 3 110 742 |
| Fixed Assets | 5 882 358 | 6 102 569 | 6 366 871 | 6 388 519 |
| Further Item Creditors Component Total Creditors | 2 960 263 | 2 810 280 | 2 667 707 | 449 821 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 180 249 | 264 333 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 | 31 | 227 | |
| Investment Property | 5 882 164 | 6 102 413 | 6 366 746 | 6 387 807 |
| Investment Property Fair Value Model | 5 882 164 | 6 102 413 | 6 366 746 | 6 387 807 |
| Net Current Assets Liabilities | 922 044 | 749 418 | 495 575 | 402 068 |
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 |
| Other Creditors | 198 236 | 283 784 | 322 896 | 285 647 |
| Other Remaining Borrowings | 158 349 | 91 681 | 96 723 | 136 882 |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 27 259 | 27 259 | 27 259 | 28 073 |
| Provisions For Liabilities Balance Sheet Subtotal | 429 714 | 344 316 | 391 915 | 515 677 |
| Taxation Social Security Payable | 16 982 | 12 632 | 5 088 | 6 294 |
| Total Assets Less Current Liabilities | 6 804 402 | 6 851 987 | 6 862 446 | 6 790 587 |
| Total Borrowings | 3 516 277 | 3 360 970 | 3 205 545 | 3 110 742 |
| Trade Creditors Trade Payables | 58 027 | 62 001 | 72 530 | 84 291 |
| Trade Debtors Trade Receivables | 98 | 7 261 | 2 588 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 13th, April 2023 |
accounts | Free Download (15 pages) |
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