Petersham Land started in year 2006 as Private Limited Company with registration number 05963289. The Petersham Land company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Havant at 24 Park Road South. Postal code: PO9 1HB.
The firm has 3 directors, namely James D., Thomas- D. and John D.. Of them, John D. has been with the company the longest, being appointed on 11 October 2006 and James D. and Thomas- D. have been with the company for the least time - from 1 March 2023. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 24 Park Road South |
| Town | Havant |
| Post code | PO9 1HB |
| Country of origin | United Kingdom |
| Registration Number | 05963289 |
| Date of Incorporation | Wed, 11th Oct 2006 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 18 years old |
| Account next due date | Sat, 31st Aug 2024 (95 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 01 March 2023
Position: Director
Appointed: 01 March 2023
Position: Director
Appointed: 11 October 2006
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is John D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John D.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 703 714 | 2 023 913 | 2 677 436 | 3 018 490 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 606 276 | 929 413 | 1 027 518 | 1 334 209 | 1 423 625 | 1 228 056 | 1 386 860 | |||
| Current Assets | 561 289 | 686 575 | 428 506 | 686 180 | 1 020 162 | 1 079 120 | 1 374 396 | 1 538 610 | 1 337 919 | 1 455 389 |
| Debtors | 157 705 | 126 757 | 108 588 | 79 904 | 90 749 | 51 602 | 40 187 | 114 985 | 109 863 | 68 529 |
| Net Assets Liabilities | 2 865 948 | 5 986 218 | 4 879 911 | 5 288 918 | 4 353 200 | 4 761 698 | 3 055 635 | |||
| Other Debtors | 74 904 | 85 749 | 51 602 | 40 187 | 59 219 | 65 892 | 61 171 | |||
| Property Plant Equipment | 1 681 | 841 | 2 151 | 1 577 | 937 | |||||
| Cash Bank In Hand | 403 584 | 559 818 | 319 918 | 606 276 | ||||||
| Tangible Fixed Assets | 1 016 | 600 | 2 522 | 1 681 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 254 957 | 1 575 156 | 1 878 679 | 2 219 733 | ||||||
| Shareholder Funds | 1 703 714 | 2 023 913 | 2 677 436 | 3 018 490 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 816 | 5 656 | 6 497 | 2 051 | 2 194 | 2 768 | 3 408 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 4 127 191 | 4 116 893 | 3 825 587 | 3 733 198 | 3 617 789 | 3 101 988 | 2 969 580 | |||
| Deferred Tax Asset Debtors | 49 881 | 32 055 | ||||||||
| Fixed Assets | 6 008 826 | 6 184 558 | 6 362 608 | 6 335 764 | 9 575 904 | 7 830 814 | 7 855 588 | 6 432 379 | 6 525 767 | 4 610 570 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -1 475 000 | -2 000 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 840 | 841 | 143 | 574 | 640 | |||||
| Investment Property | 5 750 000 | 8 950 000 | 7 175 000 | 7 175 000 | 5 700 000 | 5 700 000 | 3 700 000 | |||
| Investment Property Fair Value Model | 5 750 000 | 8 950 000 | 7 175 000 | 7 175 000 | 5 700 000 | 5 700 000 | 3 700 000 | |||
| Investments Fixed Assets | 607 810 | 783 958 | 610 086 | 584 083 | 625 063 | 655 814 | 680 588 | 730 228 | 824 190 | 909 633 |
| Net Current Assets Liabilities | -4 305 112 | -4 160 645 | -3 685 172 | -3 441 011 | -3 096 731 | -2 746 467 | -2 358 802 | -2 079 179 | -1 764 069 | -1 514 191 |
| Other Creditors | 4 027 948 | 4 036 610 | 3 726 858 | 3 626 420 | 3 540 384 | 3 008 886 | 2 887 753 | |||
| Other Investments Other Than Loans | 584 083 | 625 063 | 655 814 | 680 588 | 730 228 | 824 190 | 909 633 | |||
| Other Taxation Social Security Payable | 99 243 | 80 283 | 98 729 | 106 778 | 77 405 | 88 828 | 73 784 | |||
| Property Plant Equipment Gross Cost | 6 497 | 6 497 | 6 497 | 2 051 | 4 345 | 4 345 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 28 805 | 492 955 | 204 436 | 207 868 | 40 744 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 294 | |||||||||
| Total Assets Less Current Liabilities | 1 703 714 | 2 023 913 | 2 677 436 | 3 018 490 | 6 479 173 | 5 084 347 | 5 496 786 | 4 353 200 | 4 761 698 | 3 096 379 |
| Trade Creditors Trade Payables | 4 274 | 8 043 | ||||||||
| Trade Debtors Trade Receivables | 5 000 | 5 000 | 5 885 | 11 916 | 7 358 | |||||
| Creditors Due Within One Year | 4 866 401 | 4 847 220 | 4 113 678 | 4 057 192 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 446 | |||||||||
| Disposals Property Plant Equipment | 4 446 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Revaluation Reserve | 448 756 | 448 756 | 798 756 | 798 756 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 3 362 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 135 | 3 135 | 6 497 | |||||||
| Tangible Fixed Assets Depreciation | 2 119 | 2 535 | 3 975 | 4 816 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 416 | 1 440 | 841 | |||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 350 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th October 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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