PRINCIPALITY PROPERTIES (UK) LIMITED
Previous names
ST LAWRENCE CONSULTANCY LIMITED - 2017-03-04
ST LAWRENCE PROPERTY INVESTMENTS LIMITED - 2012-04-24
MANDACO 682 LIMITED - 2011-08-11
Standard Industrial Classification
98000 - Residents Property Management
68320 - Management Of Real Estate On A Fee Or Contract Basis
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
35,499 GBP2024-12-31
4,274 GBP2023-12-31
Investment Property
3,244,999 GBP2024-12-31
3,151,736 GBP2023-12-31
Fixed Assets
3,280,498 GBP2024-12-31
3,156,010 GBP2023-12-31
Debtors
1,023,604 GBP2024-12-31
1,375,473 GBP2023-12-31
Cash at bank and in hand
844,147 GBP2024-12-31
60,503 GBP2023-12-31
Current Assets
1,867,751 GBP2024-12-31
1,435,976 GBP2023-12-31
Net Current Assets/Liabilities
1,244,929 GBP2024-12-31
1,299,262 GBP2023-12-31
Total Assets Less Current Liabilities
4,525,427 GBP2024-12-31
4,455,272 GBP2023-12-31
Creditors
Non-current
-20,858 GBP2024-12-31
Net Assets/Liabilities
4,496,828 GBP2024-12-31
4,455,272 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
4,496,728 GBP2024-12-31
4,455,172 GBP2023-12-31
Equity
4,496,828 GBP2024-12-31
4,455,272 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,389 GBP2024-12-31
3,902 GBP2023-12-31
Computers
13,515 GBP2024-12-31
11,650 GBP2023-12-31
Motor vehicles
33,800 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
54,704 GBP2024-12-31
15,552 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,946 GBP2024-12-31
2,122 GBP2023-12-31
Computers
11,330 GBP2024-12-31
9,156 GBP2023-12-31
Motor vehicles
4,929 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,205 GBP2024-12-31
11,278 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
824 GBP2024-01-01 ~ 2024-12-31
Computers
2,174 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,929 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,927 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,443 GBP2024-12-31
1,780 GBP2023-12-31
Computers
2,185 GBP2024-12-31
2,494 GBP2023-12-31
Motor vehicles
28,871 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
3,244,999 GBP2024-12-31
3,151,736 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,242 GBP2024-12-31
708 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
23,083 GBP2024-12-31
23,083 GBP2023-12-31
Other Debtors
Amounts falling due within one year
991,279 GBP2024-12-31
1,351,682 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,023,604 GBP2024-12-31
1,375,473 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,480 GBP2024-12-31
7,328 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
100,000 GBP2023-12-31
Corporation Tax Payable
Current
198,879 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
396,183 GBP2024-12-31
5,384 GBP2023-12-31
Other Creditors
Current
20,280 GBP2024-12-31
24,002 GBP2023-12-31
Creditors
Current
622,822 GBP2024-12-31
136,714 GBP2023-12-31
Other Creditors
Non-current
20,858 GBP2024-12-31
0 GBP2023-12-31
PRINCIPALITY PROPERTIES (UK) LIMITED
InfoST LAWRENCE CONSULTANCY LIMITED - 2017-03-04
ST LAWRENCE PROPERTY INVESTMENTS LIMITED - 2017-03-04
MANDACO 682 LIMITED - 2017-03-04
Registered number 07545621
Suite 6, 13 St. Andrews Crescent, Cardiff CF10 3DB
PRIVATE LIMITED COMPANY incorporated on 2011-02-28 (14 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-15
CIF 0