Founded in 1999, Plaxbury Properties, classified under reg no. 03770197 is an active company. Currently registered at Chellow Dene GU22 7SD, Woking the company has been in the business for twenty five years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 3 directors, namely David G., Annabel G. and Christopher W.. Of them, Christopher W. has been with the company the longest, being appointed on 7 June 1999 and David G. has been with the company for the least time - from 5 January 2021. 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 | Chellow Dene |
| Office Address2 | 4 Poplar Grove |
| Town | Woking |
| Post code | GU22 7SD |
| Country of origin | United Kingdom |
| Registration Number | 03770197 |
| Date of Incorporation | Thu, 13th May 1999 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 25 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 05 January 2021
Position: Director
Appointed: 26 July 2016
Position: Director
Appointed: 07 June 1999
The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Christopher W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Josephine W. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Josephine W.
| Notified on | 6 April 2016 |
| Ceased on | 11 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 951 209 | 941 557 | 1 918 423 | 2 208 036 | 2 079 870 | 2 633 258 |
| Current Assets | 952 930 | 1 482 810 | 2 247 613 | 2 120 638 | 2 812 655 | |
| Debtors | 1 721 | 541 253 | 42 089 | 39 577 | 40 768 | 179 397 |
| Net Assets Liabilities | 4 162 757 | 4 917 206 | 4 699 370 | 5 491 919 | 5 513 299 | 5 488 884 |
| Other Debtors | 1 721 | 541 253 | 42 089 | 39 577 | 39 062 | 179 397 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 194 | 17 194 | 17 194 | 17 194 | 17 194 | |
| Corporation Tax Payable | 1 703 | 13 171 | ||||
| Corporation Tax Recoverable | 1 706 | |||||
| Creditors | 348 545 | 472 392 | 816 179 | 726 313 | 586 638 | 826 276 |
| Current Tax For Period | 1 703 | 12 941 | ||||
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -10 930 | |||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -6 915 | 2 657 | ||||
| Fixed Assets | 3 580 958 | 3 929 374 | 3 995 862 | 3 993 612 | 3 516 818 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -55 000 | |||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 1 419 | -1 703 | 15 396 | |||
| Investment Property | 1 995 000 | 1 995 000 | 1 995 000 | 1 995 000 | 1 940 000 | 1 940 000 |
| Investment Property Fair Value Model | 1 995 000 | 1 995 000 | 1 995 000 | 1 995 000 | 1 940 000 | |
| Investments Fixed Assets | 1 585 958 | 1 934 374 | 1 585 280 | 2 000 862 | 2 053 612 | 1 576 818 |
| Net Current Assets Liabilities | 604 385 | 1 010 418 | 1 521 300 | 1 534 000 | 1 986 379 | |
| Other Creditors | 347 445 | 464 392 | 815 079 | 723 510 | 585 299 | 805 045 |
| Other Investments Other Than Loans | 2 000 862 | 2 053 612 | 1 576 818 | |||
| Other Taxation Social Security Payable | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 |
| Property Plant Equipment Gross Cost | 17 194 | 17 194 | 17 194 | 17 194 | 17 194 | |
| Provisions For Liabilities Balance Sheet Subtotal | 22 586 | 22 586 | 25 243 | 25 243 | 14 313 | 14 313 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 657 | 3 122 | -12 633 | 28 337 | ||
| Total Assets Less Current Liabilities | 4 185 343 | 4 939 792 | 5 517 162 | 5 527 612 | 5 503 197 | |
| Total Current Tax Expense Credit | 3 122 | -1 703 | 28 337 | |||
| Trade Creditors Trade Payables | 6 900 | 239 | 6 960 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, March 2024 |
accounts | Free Download (10 pages) |
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