Principia Estate & Asset Management Ltd in LONDON - SW10 9PR

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Principia Estate & Asset Management Ltd LONDON

Founded in 1996, Principia Estate & Asset Management, classified under reg no. 03284375 is an active company. Currently registered at 152 Fulham Road SW10 9PR, London the company has been in the business for twenty eight years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022. Since February 24, 2016 Principia Estate & Asset Management Ltd is no longer carrying the name Farrar Property Management.

At present there are 2 directors in the the company, namely Terje G. and Julian C.. In addition one secretary - Caroline C. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Principia Estate & Asset Management Ltd Address / Contact

Office Address	152 Fulham Road
Town	London
Post code	SW10 9PR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03284375
Date of Incorporation	Wed, 27th Nov 1996
Industry	Management of real estate on a fee or contract basis
End of financial Year	28th February
Company age	28 years old
Account next due date	Thu, 30th Nov 2023 (146 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Tue, 27th Feb 2024 (2024-02-27)
Last confirmation statement dated	Mon, 13th Feb 2023

Company staff

Caroline C.

Position: Secretary

Appointed: 23 March 2010

Terje G.

Position: Director

Appointed: 13 December 2002

Julian C.

Position: Director

Appointed: 13 December 2002

John D.

Position: Director

Appointed: 13 December 2002

Resigned: 31 October 2006

Ann G.

Position: Secretary

Appointed: 05 March 1997

Resigned: 23 December 2008

Emily K.

Position: Secretary

Appointed: 27 November 1996

Resigned: 05 March 1997

Emily K.

Position: Director

Appointed: 27 November 1996

Resigned: 13 December 2002

Lesley G.

Position: Nominee Director

Appointed: 27 November 1996

Resigned: 27 November 1996

William B.

Position: Director

Appointed: 27 November 1996

Resigned: 13 December 2002

Dorothy G.

Position: Nominee Secretary

Appointed: 27 November 1996

Resigned: 27 November 1996

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Farrar & Co Ltd from London, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Farrar & Co Ltd

152 Fulham Road, London, SW10 9PR, England

Legal authority	Companies Act
Legal form	Limited Company
Country registered	England
Place registered	Companies House
Registration number	02902190
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Farrar Property Management	February 24, 2016
Babington Barnes	February 10, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28

Balance Sheet
Cash Bank On Hand	33 334	13 334	13 334	13 334	13 334	13 334
Current Assets	725 435	795 380	974 250	1 232 919	1 021 050	1 151 078
Debtors	692 101	782 046	960 916	1 219 585	1 007 716	1 137 744
Net Assets Liabilities	250 179	212 134	289 540	390 383	345 772
Other Debtors	65 843	39 006	55 101	85 365	40 940	253 352
Property Plant Equipment	25 374	18 910	14 209	9 025	5 415

Other
Accrued Liabilities Deferred Income	310 062	348 204	323 761
Accumulated Amortisation Impairment Intangible Assets	223 917	233 855	243 793	253 732	263 670	273 608
Accumulated Depreciation Impairment Property Plant Equipment	100 206	106 670	111 371	73 047	76 657	34 295
Amounts Owed By Group Undertakings	425 715	637 524	757 608	801 996	701 230	480 791
Amounts Owed To Group Undertakings	273	273
Average Number Employees During Period		27	27	28	29	30
Corporation Tax Payable	106 608	143 373	157 312
Creditors	572 551	665 124	751 664	49 167	713 561	657 325
Dividends Paid On Shares		62 683
Fixed Assets	97 995	81 593	66 954	51 831	38 283	24 735
Increase From Amortisation Charge For Year Intangible Assets		9 938	9 938	9 939	9 938	9 938
Increase From Depreciation Charge For Year Property Plant Equipment		6 464	4 701	4 701	3 610	4 493
Intangible Assets	72 621	62 683	52 745	42 806	32 868	22 930
Intangible Assets Gross Cost	296 538	296 538	296 538	296 538	296 538
Net Current Assets Liabilities	152 884	182 252	222 586	387 719	307 489	493 753
Other Creditors	24 732	25 895	404 482	423 235	468 487	383 559
Other Taxation Social Security Payable	124 385	136 627	308 797	390 879	226 248	273 711
Prepayments Accrued Income	18 618	12 152	24 894
Property Plant Equipment Gross Cost	125 580	125 580	125 580	82 072	36 100	82 955
Provisions For Liabilities Balance Sheet Subtotal	700	-285	-595
Total Assets Less Current Liabilities	250 879	211 849	289 540	439 550	345 772	518 488
Trade Creditors Trade Payables	6 491	10 752	38 385	30 253	18 826	55
Trade Debtors Trade Receivables	181 925	93 364	148 207	332 224	265 546	403 601
Future Minimum Lease Payments Under Non-cancellable Operating Leases			42 500	42 500	42 500	14 167
Total Additions Including From Business Combinations Property Plant Equipment						883
Bank Borrowings Overdrafts				49 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment				43 025
Disposals Property Plant Equipment				43 508

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to February 28, 2023 filed on: 14th, November 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to February 28, 2023 filed on: 14th, November 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2022 filed on: 3rd, November 2022	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2021 filed on: 5th, November 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to February 29, 2020 filed on: 12th, November 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2019 filed on: 4th, October 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2018 filed on: 11th, October 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2017 filed on: 24th, August 2017	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to February 29, 2016 filed on: 3rd, November 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to February 13, 2016 filed on: 24th, February 2016	annual return	Free Download (5 pages)
SH01	Capital declared on February 24, 2016: 10000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to February 28, 2015 filed on: 10th, August 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to February 13, 2015 filed on: 18th, February 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2014 filed on: 9th, October 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to February 13, 2014 filed on: 14th, February 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2013 filed on: 28th, November 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to February 13, 2013 filed on: 13th, February 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to February 29, 2012 filed on: 26th, November 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to May 30, 2012 filed on: 8th, June 2012	annual return	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to November 27, 2011 filed on: 2nd, February 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2011 filed on: 1st, December 2011	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to November 27, 2010 filed on: 3rd, December 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2010 filed on: 1st, December 2010	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2009 filed on: 30th, March 2010	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to November 27, 2009 filed on: 21st, January 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to February 29, 2008 filed on: 28th, March 2009	accounts	Free Download (6 pages)
363a	Period up to March 6, 2009 - Annual return with full member list filed on: 6th, March 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2007 filed on: 1st, April 2008	accounts	Free Download (6 pages)
363a	Period up to December 29, 2007 - Annual return with full member list filed on: 29th, December 2007	annual return	Free Download (5 pages)
363a	Period up to December 29, 2007 - Annual return with full member list filed on: 29th, December 2007	annual return	Free Download (5 pages)
363s	Period up to February 2, 2007 - Annual return with full member list filed on: 2nd, February 2007	annual return	Free Download (7 pages)
363s	Period up to February 2, 2007 - Annual return with full member list filed on: 2nd, February 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2006 filed on: 8th, January 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2006 filed on: 8th, January 2007	accounts	Free Download (6 pages)
363s	Period up to December 8, 2005 - Annual return with full member list filed on: 8th, December 2005	annual return	Free Download (7 pages)
363s	Period up to December 8, 2005 - Annual return with full member list filed on: 8th, December 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2005 filed on: 6th, October 2005	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2005 filed on: 6th, October 2005	accounts	Free Download (4 pages)
225	Accounting reference date extended from 31/12/04 to 28/02/05 filed on: 1st, February 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/04 to 28/02/05 filed on: 1st, February 2005	accounts	Free Download (1 page)
363a	Period up to December 8, 2004 - Annual return with full member list filed on: 8th, December 2004	annual return	Free Download (6 pages)
363a	Period up to December 8, 2004 - Annual return with full member list filed on: 8th, December 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2003 filed on: 27th, July 2004	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2003 filed on: 27th, July 2004	accounts	Free Download (4 pages)
363a	Period up to January 15, 2004 - Annual return with full member list filed on: 15th, January 2004	annual return	Free Download (4 pages)
363a	Period up to January 15, 2004 - Annual return with full member list filed on: 15th, January 2004	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2002 filed on: 11th, September 2003	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2002 filed on: 11th, September 2003	accounts	Free Download (4 pages)
363a	Period up to December 30, 2002 - Annual return with full member list filed on: 30th, December 2002	annual return	Free Download (6 pages)
363a	Period up to December 30, 2002 - Annual return with full member list filed on: 30th, December 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2001 filed on: 16th, May 2002	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2001 filed on: 16th, May 2002	accounts	Free Download (4 pages)
363a	Period up to December 3, 2001 - Annual return with full member list filed on: 3rd, December 2001	annual return	Free Download (6 pages)
363a	Period up to December 3, 2001 - Annual return with full member list filed on: 3rd, December 2001	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2000 filed on: 24th, August 2001	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2000 filed on: 24th, August 2001	accounts	Free Download (4 pages)
363a	Period up to December 14, 2000 - Annual return with full member list filed on: 14th, December 2000	annual return	Free Download (6 pages)
363a	Period up to December 14, 2000 - Annual return with full member list filed on: 14th, December 2000	annual return	Free Download (6 pages)
AAMD	Revised accounts made up to December 31, 1999 filed on: 16th, June 2000	accounts	Free Download (4 pages)
AAMD	Revised accounts made up to December 31, 1999 filed on: 16th, June 2000	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to December 31, 1999 filed on: 8th, May 2000	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to December 31, 1999 filed on: 8th, May 2000	accounts	Free Download (4 pages)
363a	Period up to December 6, 1999 - Annual return with full member list filed on: 6th, December 1999	annual return	Free Download (6 pages)
363a	Period up to December 6, 1999 - Annual return with full member list filed on: 6th, December 1999	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to December 31, 1998 filed on: 13th, April 1999	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to December 31, 1998 filed on: 13th, April 1999	accounts	Free Download (4 pages)
363a	Period up to December 8, 1998 - Annual return with full member list filed on: 8th, December 1998	annual return	Free Download (5 pages)
363a	Period up to December 8, 1998 - Annual return with full member list filed on: 8th, December 1998	annual return	Free Download (5 pages)
AA	Small company accounts for the period up to December 31, 1997 filed on: 14th, July 1998	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to December 31, 1997 filed on: 14th, July 1998	accounts	Free Download (4 pages)
363a	Period up to December 23, 1997 - Annual return with full member list filed on: 23rd, December 1997	annual return	Free Download (7 pages)
363a	Period up to December 23, 1997 - Annual return with full member list filed on: 23rd, December 1997	annual return	Free Download (7 pages)
225	Accounting reference date extended from 30/11/97 to 31/12/97 filed on: 11th, December 1996	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/97 to 31/12/97 filed on: 11th, December 1996	accounts	Free Download (1 page)

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