Pulham Property Company Limited in Bush Green PULHAM MARKET, DISS

Pulham Property Company Limited PULHAM MARKET, DISS

Founded in 1973, Pulham Property Company, classified under reg no. 01137378 is an active company. Currently registered at Orchard Farm IP21 4YB, Pulham Market, Diss the company has been in the business for 51 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

Currently there are 5 directors in the the firm, namely Karen A., Clive B. and Deane B. and others. In addition one secretary - Cornelius B. - is with the company. As of 24 April 2024, there were 2 ex directors - Marie B., Cornelius B. and others listed below. There were no ex secretaries.

Pulham Property Company Limited Address / Contact

Office Address	Orchard Farm
Office Address2	Bush Green
Town	Pulham Market, Diss
Post code	IP21 4YB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01137378
Date of Incorporation	Tue, 2nd Oct 1973
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st December
Company age	51 years old
Account next due date	Mon, 30th Sep 2024 (159 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated	Fri, 31st Mar 2023

Company staff

Cornelius B.

Position: Secretary

Appointed: 01 December 2016

Karen A.

Position: Director

Appointed: 07 June 1996

Clive B.

Position: Director

Appointed: 26 August 1993

Deane B.

Position: Director

Appointed: 19 June 1991

Cornelius B.

Position: Director

Appointed: 19 June 1991

Trend B.

Position: Director

Appointed: 19 June 1991

Marie B.

Position: Director

Resigned: 01 December 2016

Cornelius B.

Position: Director

Appointed: 19 June 1991

Resigned: 29 December 2012

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Cornelius B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Cornelius B.

Notified on	1 December 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Net Worth	2 305 806	3 546 220

Balance Sheet
Cash Bank On Hand		63 330	32 925	38 191	157 235	87 072	105 743	132 711	149 649	161 790
Current Assets	229 624	207 407	148 636	38 511	157 555	88 748	106 223	133 191	150 308	163 001
Debtors	142 766	144 077	115 711	320	320	1 676	480	480	659	1 211
Net Assets Liabilities		3 146 220	3 275 367	3 395 879	3 505 200	3 489 986	3 151 745	3 196 119	3 219 025	3 128 769
Other Debtors		144 077	115 711	320	320	1 676	480	480	659	1 211
Property Plant Equipment		662	496	372	278	209	157	118	89	67
Cash Bank In Hand	86 858	63 330
Tangible Fixed Assets	2 665 330	3 860 662

Reserves/Capital
Called Up Share Capital	250 000	250 000
Profit Loss Account Reserve	625 265	670 124
Shareholder Funds	2 305 806	3 546 220

Other
Accumulated Depreciation Impairment Property Plant Equipment		11 478	11 644	11 768	11 862	11 931	11 983	12 022	12 051	12 073
Average Number Employees During Period						5	5	5	5	5
Bank Borrowings Overdrafts		462 670	462 670
Corporation Tax Payable		7 578	4 998	15 418	22 064	7 451	30 091
Creditors		462 670	506 765	229 418	49 047	110 692	51 635	34 190	28 372	30 399
Disposals Investment Property Fair Value Model							250 000
Fixed Assets		3 860 662	4 060 496	3 927 786	3 737 692	3 841 930	3 420 157	3 420 118	3 420 089	3 420 067
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						-57 909	-171 721
Increase From Depreciation Charge For Year Property Plant Equipment			166	124	94	69	52	39	29	22
Investment Property		3 860 000	4 060 000	3 927 414	3 737 414	3 841 721	3 420 000	3 420 000	3 420 000	3 420 000
Investment Property Fair Value Model					3 737 414	3 841 721	3 420 000	3 420 000	3 420 000
Net Current Assets Liabilities	170 708	148 228	-358 129	-190 907	108 508	-21 944	54 588	99 001	121 936	132 602
Number Shares Issued Fully Paid				235 000	235 000
Other Creditors		59 179	506 765	213 920	26 903	34 763	21 304	11 004	4 200	4 200
Other Taxation Social Security Payable		80	80	80	80	240	240	23 186	24 172	26 199
Par Value Share		1		1	1
Property Plant Equipment Gross Cost		12 140	12 140	12 140	12 140	12 140	12 140	12 140	12 140
Provisions For Liabilities Balance Sheet Subtotal		400 000	427 000	341 000	341 000	330 000	323 000	323 000	323 000	423 900
Total Assets Less Current Liabilities	2 836 038	4 008 890	3 702 367	3 736 879	3 846 200	3 819 986	3 474 745	3 519 119	3 542 025	3 552 669
Trade Creditors Trade Payables						68 238
Creditors Due After One Year	530 232	462 670
Creditors Due Within One Year	58 916	59 179
Number Shares Allotted		250 000
Revaluation Reserve	1 430 541	2 626 096
Share Capital Allotted Called Up Paid	250 000	250 000

Company filings

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Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 27th, March 2024	accounts	Free Download (10 pages)

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AA	Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 27th, March 2024	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 21st, March 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 14th, July 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 18th, March 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 17th, September 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 8th, May 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 12th, September 2018	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 7th, July 2017	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 11th, July 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 23rd, April 2015	accounts	Free Download
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 16th, May 2014	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 26th, July 2013	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 17th, July 2012	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 3rd, August 2011	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 21st, July 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 1st, September 2009	accounts	Free Download (5 pages)
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AA	Small-sized company accounts made up to 1997/12/31 filed on: 8th, May 1998	accounts	Free Download (4 pages)
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Pulham Property Company Limited PULHAM MARKET, DISS

Pulham Property Company Limited Address / Contact

Company Information / Profile

Company staff

Cornelius B.

Karen A.

Clive B.

Deane B.

Cornelius B.

Trend B.

Marie B.

Cornelius B.

People with significant control

Annual reports financial information

Company filings

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