Founded in 1957, Park Rutland Investments (london), classified under reg no. 00582264 is an active company. Currently registered at Kingfisher House BR1 1LT, Bromley the company has been in the business for 67 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 3 directors, namely Helen G., Julian G. and Steven T.. Of them, Steven T. has been with the company the longest, being appointed on 19 July 1996 and Helen G. has been with the company for the least time - from 1 October 2020. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Kingfisher House |
| Office Address2 | 21-23 Elmfield Road |
| Town | Bromley |
| Post code | BR1 1LT |
| Country of origin | United Kingdom |
| Registration Number | 00582264 |
| Date of Incorporation | Fri, 12th Apr 1957 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 67 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 01 October 2020
Position: Director
Appointed: 05 August 2014
Position: Director
Appointed: 19 July 1996
The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Julian G. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Michael J. This PSC has significiant influence or control over the company,.
Julian G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Michael J.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 715 519 | 1 971 285 | 417 971 | 968 835 | 1 198 999 | 1 490 018 | 1 164 482 |
| Current Assets | 1 910 411 | 2 085 515 | 515 473 | 1 153 086 | 1 465 361 | 1 688 644 | 1 540 022 |
| Debtors | 194 892 | 114 230 | 97 502 | 184 251 | 266 362 | 198 626 | 375 540 |
| Net Assets Liabilities | 15 630 323 | 15 922 064 | 16 418 166 | 16 510 344 | 16 690 206 | 17 150 901 | 17 348 509 |
| Other Debtors | 149 479 | 71 833 | 57 168 | 90 233 | 92 678 | 107 441 | 207 487 |
| Property Plant Equipment | 14 200 000 | 14 501 553 | 15 002 397 | 15 002 397 | 15 002 397 | ||
| Other | |||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 439 400 | ||||||
| Amounts Owed To Group Undertakings | 38 802 | 223 076 | 381 017 | 467 005 | 541 134 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 1 | ||
| Bank Borrowings Overdrafts | 195 | 20 545 | |||||
| Creditors | 286 292 | 332 622 | 323 109 | 819 397 | 951 810 | 1 016 082 | 1 109 252 |
| Disposals Property Plant Equipment | 9 013 | ||||||
| Dividends Paid | 251 429 | 251 429 | 512 897 | 503 931 | |||
| Fixed Assets | 14 501 553 | 16 532 397 | 16 532 397 | 16 532 397 | 17 157 852 | 17 597 252 | |
| Investment Property | 15 002 397 | 15 627 852 | 16 067 252 | ||||
| Investment Property Fair Value Model | 15 002 397 | 15 627 852 | 16 067 252 | ||||
| Investments Fixed Assets | 1 530 000 | 1 530 000 | 1 530 000 | 1 530 000 | 1 530 000 | ||
| Net Current Assets Liabilities | 1 624 119 | 1 752 893 | 192 364 | 333 689 | 513 551 | 672 562 | 430 770 |
| Other Creditors | 21 116 | 120 639 | 107 002 | 373 654 | 351 015 | 342 973 | 332 146 |
| Other Investments Other Than Loans | 1 530 000 | 1 530 000 | 1 530 000 | 1 530 000 | 1 530 000 | ||
| Other Taxation Social Security Payable | 201 316 | 151 710 | 177 305 | 222 667 | 214 862 | 178 236 | 186 860 |
| Profit Loss | 543 170 | 606 682 | 973 592 | 701 539 | |||
| Property Plant Equipment Gross Cost | 14 200 000 | 14 501 553 | 15 002 397 | 15 002 397 | |||
| Provisions | 306 595 | 355 742 | 355 742 | 679 513 | 679 513 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 193 796 | 332 382 | 306 595 | 355 742 | 355 742 | 679 513 | 679 513 |
| Total Additions Including From Business Combinations Property Plant Equipment | 301 553 | 369 008 | |||||
| Total Assets Less Current Liabilities | 15 824 119 | 16 254 446 | 16 724 761 | 16 866 086 | 17 045 948 | 17 830 414 | 18 028 022 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 140 849 | ||||||
| Trade Creditors Trade Payables | 63 860 | 60 273 | 71 686 | 4 721 | 7 323 | 49 112 | |
| Trade Debtors Trade Receivables | 45 413 | 42 397 | 40 334 | 94 018 | 173 684 | 91 185 | 168 053 |
| Additional Provisions Increase From New Provisions Recognised | 49 147 | 323 771 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 625 455 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2023-04-30 filed on: 8th, November 2023 |
accounts | Free Download (9 pages) |
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