Founded in 2015, Pea Green Property Services, classified under reg no. 09697322 is an active company. Currently registered at Room 2, 1st Floor TN13 1DB, Sevenoaks the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Emma D., appointed on 22 July 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Room 2, 1st Floor |
| Office Address2 | 7 Blighs Walk |
| Town | Sevenoaks |
| Post code | TN13 1DB |
| Country of origin | United Kingdom |
| Registration Number | 09697322 |
| Date of Incorporation | Wed, 22nd Jul 2015 |
| Industry | Quantity surveying activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (47 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 22 July 2015
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Emma D. The abovementioned PSC and has 75,01-100% shares.
Emma D.
| Notified on | 21 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -609 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 751 | 5 238 | 28 260 | 62 537 | 72 525 | 74 307 | 64 728 | 68 221 |
| Current Assets | 751 | 5 464 | 29 783 | 62 537 | 74 307 | 64 727 | ||
| Net Assets Liabilities | -609 | -1 758 | 14 522 | 39 364 | 44 303 | 48 261 | 54 201 | 58 211 |
| Cash Bank In Hand | 751 | |||||||
| Debtors | 226 | 1 523 | ||||||
| Other Debtors | 200 | |||||||
| Property Plant Equipment | 202 | 446 | 275 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -610 | |||||||
| Shareholder Funds | -609 | |||||||
| Other | ||||||||
| Amounts Owed To Related Parties | 20 228 | 2 688 | ||||||
| Creditors | 1 360 | 485 000 | 485 000 | 485 000 | 485 000 | 485 000 | 485 000 | 5 590 |
| Dividends Paid | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 1 000 | ||
| Fixed Assets | 480 782 | 481 026 | 480 855 | 480 580 | 480 580 | 480 580 | 480 580 | |
| Investment Property | 480 580 | 480 580 | 480 580 | 480 580 | 480 580 | 480 580 | 480 580 | |
| Net Current Assets Liabilities | -609 | 2 460 | 18 496 | 43 509 | 48 723 | 52 681 | 58 621 | 62 631 |
| Taxation Social Security Payable | 1 397 | 3 328 | ||||||
| Total Assets Less Current Liabilities | -609 | 483 242 | 499 522 | 524 364 | 529 303 | 533 261 | 539 201 | 543 211 |
| Trade Creditors Trade Payables | 156 | 90 | ||||||
| Useful Life Property Plant Equipment Years | 4 | |||||||
| Accrued Liabilities | 420 | 54 | ||||||
| Accrued Liabilities Deferred Income | 218 | 713 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 68 | 239 | 410 | 685 | 685 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 480 580 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 3 770 | 6 336 | 8 028 | 1 398 | 3 328 | 1 175 | ||
| Creditors Due Within One Year | 1 360 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 | 171 | 171 | 275 | ||||
| Investment Property Fair Value Model | 480 580 | 480 580 | 480 580 | 480 580 | 480 580 | |||
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
| Other Remaining Borrowings | 485 000 | 485 000 | 485 000 | 485 000 | 485 000 | 485 000 | 485 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 26 | 23 | ||||||
| Profit Loss | 18 279 | 26 842 | 6 939 | 5 958 | 5 010 | |||
| Property Plant Equipment Gross Cost | 270 | 685 | 685 | 685 | 685 | |||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 270 | 415 | ||||||
| Trade Debtors Trade Receivables | 200 | 1 300 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-21 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy