PROPERTY FINANCE & DEVELOPMENT LIMITED
Period: 1997-04-28 ~ now
Company number: 03361156
Registered name PROPERTY FINANCE & DEVELOPMENT LIMITED - now
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
68100 - Buying And Selling Of Own Real Estate
Brief company account Property, Plant & Equipment 38 GBP 2025-04-30
50 GBP 2024-04-30
Investment Property 6,304,150 GBP 2025-04-30
8,192,400 GBP 2024-04-30
Fixed Assets - Investments 251,882 GBP 2025-04-30
310,457 GBP 2024-04-30
Fixed Assets 6,556,070 GBP 2025-04-30
8,502,907 GBP 2024-04-30
Debtors 1,172,022 GBP 2025-04-30
1,538,837 GBP 2024-04-30
Cash at bank and in hand 182,474 GBP 2025-04-30
59,025 GBP 2024-04-30
Current Assets 1,517,211 GBP 2025-04-30
1,760,577 GBP 2024-04-30
Net Current Assets/Liabilities 1,220,282 GBP 2025-04-30
1,471,122 GBP 2024-04-30
Total Assets Less Current Liabilities 7,776,352 GBP 2025-04-30
9,974,029 GBP 2024-04-30
Creditors Non-current
-4,456,228 GBP 2025-04-30
-5,297,140 GBP 2024-04-30
Net Assets/Liabilities 2,463,887 GBP 2025-04-30
3,764,987 GBP 2024-04-30
Equity Called up share capital
97 GBP 2025-04-30
97 GBP 2024-04-30
Retained earnings (accumulated losses)
2,463,790 GBP 2025-04-30
3,764,890 GBP 2024-04-30
Equity 2,463,887 GBP 2025-04-30
3,764,987 GBP 2024-04-30
Average Number of Employees 1 2024-05-01 ~ 2025-04-30
1 2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost Other
1,681 GBP 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
1,643 GBP 2025-04-30
1,631 GBP 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
12 GBP 2024-05-01 ~ 2025-04-30
Property, Plant & Equipment Other
38 GBP 2025-04-30
50 GBP 2024-04-30
Debtors Non-current
57,913 GBP 2024-04-30
Investment Property - Fair Value Model 6,304,150 GBP 2025-04-30
8,192,400 GBP 2024-04-30
Disposals of Investment Property - Fair Value Model -1,900,000 GBP 2024-05-01 ~ 2025-04-30
Amount of corporation tax that is recoverable Current
173,844 GBP 2025-04-30
134,575 GBP 2024-04-30
Amounts Owed By Related Parties 276,741 GBP 2025-04-30
Current
280,362 GBP 2024-04-30
Other Debtors Amounts falling due within one year, Current
721,437 GBP 2025-04-30
Current, Amounts falling due within one year
1,123,900 GBP 2024-04-30
Debtors Amounts falling due within one year, Current
1,172,022 GBP 2025-04-30
Current, Amounts falling due within one year
1,538,837 GBP 2024-04-30
Bank Borrowings/Overdrafts Current
10,161 GBP 2025-04-30
10,161 GBP 2024-04-30
Trade Creditors/Trade Payables Current
6,275 GBP 2025-04-30
0 GBP 2024-04-30
Corporation Tax Payable Current
38,046 GBP 2025-04-30
65,643 GBP 2024-04-30
Other Creditors Current
242,447 GBP 2025-04-30
213,651 GBP 2024-04-30
Bank Borrowings/Overdrafts Non-current
4,456,228 GBP 2025-04-30
5,297,140 GBP 2024-04-30
Related profiles found in government register
PROPERTY FINANCE & DEVELOPMENT LIMITED Info Registered number 03361156 C/o Quastels Llp, 55 Baker Street, Second Floor South, London W1U 8EW
PRIVATE LIMITED COMPANY incorporated on 1997-04-28 (29 years). The status of the company number is Active .
The last date of confirmation statement was made at 2025-09-14
CIF 0
PROPERTY FINANCE & DEVELOPMENT LIMITED S Registered number 03361156
74, Wimpole Street, London, United Kingdom, W1G 9RR
UNITED KINGDOM
CIF 1
PROPERTY FINANCE & DEVELOPMENT LIMITED S Registered number 03361156
54, Baker Street, London, England, W1U 7BU
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2
PROPERTY FINANCE & DEVELOPMENT LIMITED S Registered number 03361156
74, Wimpole Street, London, England, W1G 9RR
Limited By Shares in Companies House, United Kingdom
CIF 3
PROPERTY FINANCE & DEVELOPMENT LIMITED S Registered number 03361156
74, Wimpole Street, London, United Kingdom, W1G 9RR
Limited By Shares in Companies House, United Kingdom
CIF 4
PROPERTY FINANCE & DEVELOPMENT LIMITED S Registered number 03361156
Fourth Floor, Watson House, 54 Baker Street, London, England, W1U 7BU
Private Limited Company in Companies House, United Kingdom
CIF 5
PROPERTY FINANCE & DEVELOPMENT LIMITED S Registered number 03361156
Watson House, 54 Baker Street, London, England, W1U 7BU
Limited By Shares in Companies House, United Kingdom
CIF 6