Founded in 1988, Perrygrove, classified under reg no. 02256976 is an active company. Currently registered at 4th Floor, Park Gate BN1 6AF, Brighton the company has been in the business for 36 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
At present there are 2 directors in the the company, namely Mahendra G. and Dhirajlal S.. In addition one secretary - Kalavanti G. - is with the firm. As of 30 April 2024, there was 1 ex director - Kalavanti G.. There were no ex secretaries.
Office Address | 4th Floor, Park Gate |
Office Address2 | 161-163 Preston Road |
Town | Brighton |
Post code | BN1 6AF |
Country of origin | United Kingdom |
Registration Number | 02256976 |
Date of Incorporation | Thu, 12th May 1988 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 36 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Whitechapel Properties Limited from Brighton, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Whitechapel Properties Limited
4th Floor, Park Gate 161-163 Preston Road, Brighton, BN1 6AF, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 02269035 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 199 396 | 1 553 268 | 1 835 457 | 2 204 946 | 1 788 500 | 315 213 |
Current Assets | 1 264 014 | 1 626 547 | 1 908 603 | 2 269 143 | 1 852 697 | 315 213 |
Debtors | 64 618 | 73 279 | 73 146 | 64 197 | 64 197 | |
Net Assets Liabilities | 10 028 070 | 10 413 114 | 10 696 856 | 11 064 220 | 12 597 265 | 11 100 079 |
Other Debtors | 421 | 436 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 57 346 | 57 346 | ||||
Amounts Owed By Related Parties | 2 992 | 2 992 | 2 992 | 2 992 | 2 992 | |
Average Number Employees During Period | 3 | 2 | ||||
Corporation Tax Payable | 56 289 | 56 240 | 31 876 | 25 209 | 75 655 | 38 418 |
Creditors | 9 587 | 9 587 | 9 587 | 9 587 | 9 587 | 6 595 |
Dividends Paid | 10 000 | 40 000 | 145 000 | |||
Fixed Assets | 9 000 371 | 9 000 310 | 9 000 148 | 9 000 299 | 11 000 236 | 11 000 313 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 2 000 000 | |||||
Investment Property | 9 000 000 | 9 000 000 | 9 000 000 | 9 000 000 | 11 000 000 | 11 000 000 |
Investment Property Fair Value Model | 9 000 000 | 9 000 000 | 9 000 000 | 9 000 000 | 11 000 000 | |
Investments Fixed Assets | 371 | 310 | 148 | 299 | 236 | 313 |
Net Current Assets Liabilities | 1 037 286 | 1 422 391 | 1 706 295 | 2 073 508 | 1 606 616 | 106 361 |
Other Creditors | 9 587 | 9 587 | 9 587 | 9 587 | 9 587 | 6 595 |
Other Investments Other Than Loans | 310 | 148 | 299 | 236 | 313 | |
Other Taxation Social Security Payable | 2 592 | 2 600 | ||||
Payments Received On Account | 100 088 | 100 088 | ||||
Profit Loss | 425 079 | 425 044 | 428 744 | |||
Total Assets Less Current Liabilities | 10 037 657 | 10 422 701 | 10 706 443 | 11 073 807 | 12 606 852 | 11 106 674 |
Trade Debtors Trade Receivables | 61 205 | 69 851 | 70 154 | 61 205 | 61 205 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 6th, April 2023 |
accounts | Free Download (8 pages) |
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