Parkem started in year 1997 as Private Limited Company with registration number 03411878. The Parkem company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Leicester at Pickford House 18 High View Close. Postal code: LE4 9LJ.
Currently there are 2 directors in the the firm, namely Manishkumar P. and Parthiv P.. In addition one secretary - Manishkumar P. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Pickford House 18 High View Close |
Office Address2 | Vantage Park, Hamilton |
Town | Leicester |
Post code | LE4 9LJ |
Country of origin | United Kingdom |
Registration Number | 03411878 |
Date of Incorporation | Wed, 30th Jul 1997 |
Industry | Dormant Company |
End of financial Year | 31st March |
Company age | 27 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of PSCs who own or control the company includes 2 names. As we discovered, there is Kt Properties (Hco) Ltd from Leicester, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is F W Pickford (Kettering) Limited that entered Leicester, United Kingdom as the official address. This PSC has a legal form of "a limited", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kt Properties (Hco) Ltd
18 High View Close, Pickford House, Vantage Park, Leicester, Leicestershire, LE4 9LJ, United Kingdom
Legal authority | The Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | United Kingdom |
Registration number | 12849678 |
Notified on | 1 January 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
F W Pickford (Kettering) Limited
Pickford House 18 High View Close, Vantage Park, Hamilton, Leicester, LE4 9LJ, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | England And Wales |
Place registered | United Kingdom |
Registration number | 05475022 |
Notified on | 6 April 2016 |
Ceased on | 1 January 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 350 | 1 050 | 138 127 | 270 886 | 7 820 | |
Current Assets | 965 674 | 1 939 690 | 2 384 914 | 2 564 499 | 2 318 295 | |
Debtors | 902 327 | 1 773 269 | 2 123 944 | 2 093 871 | 2 068 082 | |
Net Assets Liabilities | 659 887 | 988 162 | 841 821 | 306 612 | 519 798 | -54 |
Other Debtors | 24 900 | 24 900 | 24 900 | 24 900 | 24 900 | |
Property Plant Equipment | 120 992 | 89 422 | 74 886 | 74 228 | 63 775 | |
Total Inventories | 62 997 | 165 371 | 122 843 | 199 742 | 242 393 | |
Other | ||||||
Version Production Software | 2 022 | |||||
Accrued Liabilities | 10 749 | 45 949 | 526 337 | 217 606 | 174 143 | |
Accumulated Amortisation Impairment Intangible Assets | 56 000 | 230 894 | 346 341 | 461 788 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 162 098 | 140 819 | 156 709 | 171 439 | 184 764 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 350 | |||||
Amounts Owed By Group Undertakings Participating Interests | 936 487 | |||||
Amounts Owed To Group Undertakings Participating Interests | 257 270 | |||||
Average Number Employees During Period | 23 | 23 | 32 | 36 | 38 | |
Bank Borrowings | 1 000 020 | |||||
Bank Borrowings Overdrafts | 182 966 | 1 192 521 | 1 125 478 | 68 499 | 462 530 | |
Creditors | 418 647 | 1 192 521 | 1 243 858 | 1 216 980 | 1 000 020 | 54 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 548 373 | |||||
Disposals Intangible Assets | 1 154 470 | |||||
Fixed Assets | 121 092 | 1 194 522 | 998 562 | 882 457 | 756 557 | |
Increase From Amortisation Charge For Year Intangible Assets | 56 000 | 115 447 | 115 447 | 86 585 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 156 | 14 730 | 13 325 | 8 514 | ||
Intangible Assets | 504 000 | 923 576 | 808 129 | 692 682 | ||
Intangible Assets Gross Cost | 560 000 | 1 154 470 | 1 154 470 | 1 154 470 | ||
Investments | 100 | |||||
Investments In Subsidiaries Measured Fair Value | 100 | -100 | ||||
Net Current Assets Liabilities | 547 027 | 994 393 | 1 096 122 | 651 755 | 773 881 | -54 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 193 278 | |||||
Other Disposals Property Plant Equipment | 253 889 | |||||
Prepayments Accrued Income | 363 499 | |||||
Property Plant Equipment Gross Cost | 283 090 | 230 241 | 231 595 | 245 667 | 248 539 | |
Recoverable Value-added Tax | 18 792 | 41 458 | 12 449 | 43 751 | 53 365 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 10 620 | |||||
Taxation Social Security Payable | 7 213 | 54 | ||||
Total Assets Less Current Liabilities | 668 119 | 2 188 915 | 2 094 684 | 1 534 212 | 1 530 438 | -54 |
Trade Creditors Trade Payables | 208 057 | 514 347 | 384 724 | 1 354 894 | 643 258 | |
Trade Debtors Trade Receivables | 244 859 | 445 946 | 384 463 | 353 210 | 379 154 | |
Corporation Tax Payable | 16 076 | -1 572 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 37 435 | |||||
Disposals Property Plant Equipment | 100 901 | |||||
Investments Fixed Assets | 100 | 601 100 | 100 | 100 | 100 | |
Other Creditors | 118 380 | 160 000 | ||||
Other Taxation Social Security Payable | 799 | 2 703 | 1 451 | 3 365 | 7 213 | |
Prepayments | 11 627 | 11 037 | 44 345 | 149 309 | 363 499 | |
Provisions For Liabilities Balance Sheet Subtotal | 8 232 | 8 232 | 9 005 | 10 620 | 10 620 | |
Total Additions Including From Business Combinations Intangible Assets | 560 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 48 052 | 14 072 | 2 872 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (6 pages) |
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