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Park House Residential Developments Limited NEW MALDEN

Founded in 2015, Park House Residential Developments, classified under reg no. 09910290 is a active - proposal to strike off company. Currently registered at Park House KT3 4LP, New Malden the company has been in the business for 9 years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on 31st December 2019.

Park House Residential Developments Limited Address / Contact

Office Address Park House
Office Address2 87 Burlington Road
Town New Malden
Post code KT3 4LP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09910290
Date of Incorporation Thu, 10th Dec 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 30th December
Company age 9 years old
Account next due date Thu, 30th Dec 2021 (881 days after)
Account last made up date Tue, 31st Dec 2019
Next confirmation statement due date Sat, 23rd Dec 2023 (2023-12-23)
Last confirmation statement dated Fri, 9th Dec 2022

Company staff

Steven P.

Position: Director

Appointed: 11 January 2017

David K.

Position: Director

Appointed: 10 December 2015

Joanne L.

Position: Secretary

Appointed: 30 January 2018

Resigned: 09 March 2022

Steven P.

Position: Director

Appointed: 10 December 2015

Resigned: 27 January 2016

People with significant control

The register of PSCs who own or control the company includes 2 names. As we discovered, there is Steven P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David K. This PSC owns 25-50% shares and has 25-50% voting rights.

Steven P.

Notified on 18 January 2018
Nature of control: 25-50% voting rights
25-50% shares

David K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-302020-12-312021-12-31
Net Worth2      
Balance Sheet
Cash Bank On Hand 76 87457 473200 967156 674156 674710
Current Assets 5 569 5816 717 1162 485 3032 097 5402 097 5401 764 423
Debtors 28 96377 326801 0391 500 8661 500 8661 323 713
Net Assets Liabilities -313 18292 48472 844-407 340-407 340-583 056
Other Debtors 28 96377 326801 0391 500 8661 500 8661 323 713
Property Plant Equipment 4255 3323 118473473143
Total Inventories 5 463 7446 582 3171 483 297440 000440 000440 000
Cash Bank In Hand2      
Net Assets Liabilities Including Pension Asset Liability2      
Reserves/Capital
Shareholder Funds2      
Other
Accumulated Depreciation Impairment Property Plant Equipment 1422 6975 3417 9867 9868 316
Additions Other Than Through Business Combinations Property Plant Equipment  7 462430   
Average Number Employees During Period  44443
Bank Borrowings 2 713 949     
Bank Overdrafts 127 4403 060 411 50 00050 00046 610
Creditors 132 8773 075 5221 278 34992 32392 32372 478
Increase From Depreciation Charge For Year Property Plant Equipment  2 5552 644 2 645330
Net Current Assets Liabilities 5 436 7043 641 5941 206 9542 005 2172 005 2171 691 945
Other Creditors 3 036 3624 5001 273 5509 7939 79311 565
Property Plant Equipment Gross Cost 5678 0298 4598 4598 4598 459
Taxation Social Security Payable 5 43710 6114 79932 53032 53014 303
Total Assets Less Current Liabilities 5 437 1293 646 9261 210 0722 005 6902 005 6901 692 088
Total Consideration2      
Total Nominal Value2      
Total Number Shares Issued2      

Company filings

Filing category
Accounts Address Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st December 2021
filed on: 5th, February 2024 		Free Download (7 pages)

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