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Property Finance & Development Limited (No: 03361156)

Address: FOURTH FLOOR, WATSON HOUSE, 54 BAKER STREET, LONDON, W1U 7BU, ENGLAND

Status: Active

Incorporated: 28-Apr-1997

Accounts Next Due: 31-Jan-2025

Next Confirmation Statement Due: 28-Sep-2024

Industry Class: 68100 - Buying and selling of own real estate

Current Director: DAVID ADAM QUASTEL ( DOB: Sep-1960   From: Apr-1997  )

Resigned Director: JOHN RICHARD CHILCOTT ( DOB: Jan-1970   From: Apr-1997   To: Sep-1999  )

Resigned Director: COMPANY DIRECTORS LIMITED (   From: Apr-1997   To: Apr-1997  )

Resigned Secretary: GAIL MONICA CHILCOTT ( DOB: Sep-1942   From: Apr-1997   To: Sep-1999  )

Resigned Secretary: MICHELE QUASTEL ( DOB: Dec-1967   From: Sep-1999   To: Oct-2011  )

Resigned Secretary: TEMPLE SECRETARIES LIMITED (   From: Apr-1997   To: Apr-1997  )

Persons of Significant Control:

Mr David Adam Quastel, Fourth Floor, Watson House 54 Baker Street, London, W1U 7BU, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 8,526,713 8,744,870 8,867,999 7,770,386 7,652,412 7,410,291 7,407,214 8,437,306 8526713.0,8744870.0,8867999.0,7770386.0,7652412.0,7410291.0,7407214.0,8437306.0
Fixed assets / Property, plant and equipment 493 370 277 208 156 117 88 66 493.0,370.0,277.0,208.0,156.0,117.0,88.0,66.0
Fixed assets / Investments, fixed assets 301,220 409,220 642,722 265,178 147,256 205,174 202,126 340,240 301220.0,409220.0,642722.0,265178.0,147256.0,205174.0,202126.0,340240.0
Fixed assets / Investment property 8,225,000 8,335,280 8,225,000 7,505,000 7,505,000 7,205,000 7,205,000 8,097,000 8225000.0,8335280.0,8225000.0,7505000.0,7505000.0,7205000.0,7205000.0,8097000.0
Current assets 1,368,471 1,040,102 1,137,953 2,013,577 2,069,937 2,122,177 2,070,624 1,972,849 1368471.0,1040102.0,1137953.0,2013577.0,2069937.0,2122177.0,2070624.0,1972849.0
Current assets / Total inventories 149,215 149,215 162,715 162,715 162,715 162,715 149215.0,149215.0,162715.0,162715.0,162715.0,162715.0,0.0,0.0
Current assets / Debtors 287,201 382,001 916,059 1,381,099 1,687,176 1,931,260 1,238,271 1,502,916 287201.0,382001.0,916059.0,1381099.0,1687176.0,1931260.0,1238271.0,1502916.0
Current assets / Debtors / Trade debtors / trade receivables 10,733 10733.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 932,055 508,886 59,179 469,763 220,046 28,202 669,638 307,218 932055.0,508886.0,59179.0,469763.0,220046.0,28202.0,669638.0,307218.0
Net current assets (liabilities) 1,000,432 792,806 519,205 1,566,294 1,696,133 1,742,575 1,768,444 1,709,406 1000432.0,792806.0,519205.0,1566294.0,1696133.0,1742575.0,1768444.0,1709406.0
Total assets less current liabilities 9,527,145 9,537,676 9,387,204 9,336,680 9,348,545 9,152,866 9,175,658 10,146,712 9527145.0,9537676.0,9387204.0,9336680.0,9348545.0,9152866.0,9175658.0,10146712.0
Provisions for liabilities, balance sheet subtotal 659,184 626,571 601,458 487,943 454,768 505,439 665,052 888,052 659184.0,626571.0,601458.0,487943.0,454768.0,505439.0,665052.0,888052.0
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal 659,184 659184.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Net assets (liabilities) 3,842,471 3,865,105 3,739,746 3,554,309 3,610,252 3,321,050 3,193,189 3,951,261 3842471.0,3865105.0,3739746.0,3554309.0,3610252.0,3321050.0,3193189.0,3951261.0
Equity / share capital and reserves 3,842,471 3,865,105 3,739,746 3,554,309 3,610,252 3,321,050 3,193,189 3,951,261 3842471.0,3865105.0,3739746.0,3554309.0,3610252.0,3321050.0,3193189.0,3951261.0
History Chart

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