John Pride Residential started in year 2005 as Private Limited Company with registration number 05446151. The John Pride Residential company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Royal Arsenal at Wellesley House. Postal code: SE18 6SS.
At the moment there are 2 directors in the the firm, namely Tiffinie R. and Gay P.. In addition one secretary - Gay P. - is with the company. As of 28 March 2024, there was 1 ex director - Dudley P.. There were no ex secretaries.
Office Address | Wellesley House |
Office Address2 | Duke Of Wellington Avenue |
Town | Royal Arsenal |
Post code | SE18 6SS |
Country of origin | United Kingdom |
Registration Number | 05446151 |
Date of Incorporation | Fri, 6th May 2005 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Tiffinie R. This PSC and has 25-50% shares.
Tiffinie R.
Notified on | 20 January 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 056 | 881 832 | 105 286 | 118 946 | 146 121 | 152 093 | 175 001 |
Current Assets | 269 563 | 898 836 | 212 136 | 218 196 | 243 061 | 266 210 | 204 327 |
Debtors | 263 507 | 17 004 | 106 850 | 99 250 | 96 940 | 114 117 | 29 326 |
Net Assets Liabilities | 2 167 761 | 2 235 676 | 2 259 414 | 2 269 008 | 2 377 132 | 2 561 795 | 2 461 303 |
Other Debtors | 263 507 | 13 886 | 94 630 | 94 630 | 94 630 | 114 117 | 29 326 |
Other | |||||||
Accrued Liabilities Deferred Income | 3 800 | 3 800 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 1 | 1 | ||
Bank Borrowings Overdrafts | 1 250 000 | 1 250 000 | 1 250 000 | 1 278 126 | 1 278 083 | 1 287 425 | |
Corporation Tax Payable | 64 275 | 7 430 | |||||
Creditors | 367 803 | 1 250 000 | 1 250 000 | 1 250 000 | 1 278 126 | 1 278 083 | 1 287 425 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 4 000 | 143 000 | 248 500 | -83 500 | |||
Investment Property | 2 339 000 | 2 910 000 | 3 405 000 | 3 409 000 | 3 552 000 | 3 800 500 | 3 717 000 |
Investment Property Fair Value Model | 3 405 000 | 3 409 000 | 3 552 000 | 3 800 500 | 3 717 000 | ||
Net Current Assets Liabilities | -98 240 | 635 219 | 174 467 | 179 343 | 199 763 | 222 233 | 195 708 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 296 242 | 255 796 | 36 320 | 37 120 | 42 474 | 40 154 | 4 047 |
Other Taxation Social Security Payable | 7 430 | 920 | 1 383 | 474 | 3 473 | 4 222 | |
Par Value Share | 1 | 1 | |||||
Prepayments Accrued Income | 9 240 | 6 930 | 4 620 | 2 310 | |||
Provisions For Liabilities Balance Sheet Subtotal | 72 999 | 59 543 | 70 053 | 69 335 | 96 505 | 182 855 | 163 980 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 72 999 | 59 543 | 70 053 | 69 335 | 96 505 | 182 855 | 163 980 |
Total Assets Less Current Liabilities | 2 240 760 | 3 545 219 | 3 579 467 | 3 588 343 | 3 751 763 | 4 022 733 | 3 912 708 |
Trade Creditors Trade Payables | 3 486 | 391 | 429 | 350 | 350 | 350 | 350 |
Trade Debtors Trade Receivables | 3 118 | 5 290 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy