Included in the Other Debtors are the following amounts owed to each company, all of which are under the control of director Mr T Pratt & Mr L Osborne. No repayment terms have been set and no interest is to be charged.
- Urban & Provincial Estates Ltd - £600 (2022 - £59,600)
- Weaver Walk SE27 Ltd - £202,000 (2022 - £202,000)
- Urban & Provincial 4 Ltd - £250 (2022 - £250)
- Urban & Provincial 5 Ltd - £250 (2022 - £250)
Included in the Other Debtors is an amount of £25,800 (2022 - £25,800) owed to Southwark Metals Ltd, a company under the control of director Mr T Pratt. No repayment terms have been set and no interest is to be charged.
Included in the Other Creditors are the following amounts owed to each company, all of which are under the control of director Mr T Pratt. No repayment terms have been set and no interest is to be charged.
- OKR Holdings Ltd - £713,665 (2022 - £5.5,665)
- Urban & Provincial 1 Ltd - £0 (2022 - £237,000)
During the year the company has charged management charges to the following company, all of which are under the control of director Mr T Pratt & Mr L Osborne.
- Shakespeare Road SE24 Ltd - £175,000
- Churchfield Road BR3 Ltd - £175,000
- Weaver Walk SE27 Ltd - £300,000
- Campfield Road Ltd - £50,000