Included in Investments are the following shares held in each company, all of which are under the control of
director Mr T Pratt.
- Churchfields Road BR3 Ltd - 1,000 ordinary shares
- Urban & Provincial Ltd - 850 ordinary shares
- Shakespeare Road SE24 Ltd - 850 ordinary shares
- Surrey Canal Road Ltd - 850 ordinary shares
- Mill Road IG1 Ltd - 85 ordinary shares
- Weaver Walk SE27 Ltd - 75 ordinary shares
- Laker Industrial BR3 Ltd - 85 ordinary shares
- Urban & Provincial 5 Ltd - 85 ordinary shares
- Milkwood Road SE24 Ltd - 85 ordinary shares
- Greenwich Bugsby Ltd - 900 ordinary shares
- Greenwich Bugsby Ltd - 8,247,699 preference shares
- Urban & Provincial 2 Ltd - 850 ordinary shares
Included in the Other Debtors are the following amounts owed to the following companies, 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.
- Urban & Provincial Ltd - £748,750 (2023 - £476,665)
- Shakespeare Road SE24 Ltd - £15,335,010 (2023 - £14,678,010)
- Surrey Canal Road Ltd - £65,551 (2023 - £3,023,384)
- Churchfields Road BR3 Ltd - £3,477,559 (2023 - £3,340,559)
- Scrap Bays Ltd - £971,550 (2023 - £494,550)
- Weaver Walk SE27 Ltd - £2,703,725 (2023 - £2,379,725)
- Milkwood Road SE24 Ltd - £4,745,067 (2023 - £902,915)
- Urban & Provincial 4 Ltd - £2,020,915 (2023 - £14,915)
- Greenwich Bugsby Ltd - £208,989 (2023 - £11,214,220)
- Urban & Provincial Estates Ltd - £1,615 (2023 - £85 creditor)
Included in the Other Creditors are the following amounts owed to the following companies, 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.
- Southwark Metals Ltd - £42,443 (2023 - £42,445)
- Urban & Provincial 5 Ltd - £85 (2023 - £85)
- Urban & Provincial 2 Ltd - £85
Included in the Other Creditors is a loan from Greenwich Bugsby Ltd amounting to 4,000,000. Interest of £59,836 has currently been accrued.