Parkerhill started in year 2001 as Private Limited Company with registration number 04242819. The Parkerhill company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Birmingham at 50-62 Hockley Street. Postal code: B18 6BH.
The company has 2 directors, namely Avtar K., Joga K.. Of them, Joga K. has been with the company the longest, being appointed on 6 July 2001 and Avtar K. has been with the company for the least time - from 21 June 2007. Currenlty, the company lists one former director, whose name is Ravindre K. and who left the the company on 20 June 2022. In addition, there is one former secretary - Ravindre K. who worked with the the company until 20 June 2022.
| Office Address | 50-62 Hockley Street |
| Office Address2 | Hockley |
| Town | Birmingham |
| Post code | B18 6BH |
| Country of origin | United Kingdom |
| Registration Number | 04242819 |
| Date of Incorporation | Thu, 28th Jun 2001 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 23 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 21 June 2007
Position: Director
Appointed: 06 July 2001
The list of persons with significant control who own or have control over the company is made up of 3 names. As we established, there is Ravindre K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Avtar K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Joga K., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ravindre K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Avtar K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joga K.
| Notified on | 30 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Net Worth | 3 021 618 | 3 359 534 | 3 654 757 |
| Balance Sheet | |||
| Cash Bank In Hand | 212 996 | 170 444 | 47 055 |
| Current Assets | 1 338 112 | 1 171 594 | 1 030 011 |
| Debtors | 1 125 116 | 1 001 150 | 982 956 |
| Net Assets Liabilities Including Pension Asset Liability | 3 021 618 | 3 359 534 | 3 654 757 |
| Tangible Fixed Assets | 9 199 | 7 947 | 5 960 |
| Reserves/Capital | |||
| Called Up Share Capital | 99 | 99 | 99 |
| Profit Loss Account Reserve | 1 807 693 | 2 145 609 | 2 440 832 |
| Shareholder Funds | 3 021 618 | 3 359 534 | 3 654 757 |
| Other | |||
| Creditors Due After One Year | 3 884 244 | 3 422 280 | 3 025 588 |
| Creditors Due Within One Year | 551 584 | 556 773 | 514 715 |
| Fixed Assets | 6 115 506 | 6 163 792 | 6 161 805 |
| Instalment Debts Due After5 Years | 690 511 | 468 397 | 267 832 |
| Investments Fixed Assets | 6 106 307 | 6 155 845 | 6 155 845 |
| Net Current Assets Liabilities | 790 356 | 618 022 | 518 540 |
| Number Shares Allotted | 99 | 99 | |
| Other Debtors Due After One Year | 748 352 | 673 352 | 763 982 |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 828 | 3 201 | 3 244 |
| Revaluation Reserve | 1 213 826 | 1 213 826 | 1 213 826 |
| Secured Debts | 2 358 449 | 2 055 012 | 1 746 750 |
| Share Capital Allotted Called Up Paid | 99 | 99 | 99 |
| Tangible Fixed Assets Additions | 2 181 | ||
| Tangible Fixed Assets Cost Or Valuation | 16 914 | 14 681 | 14 681 |
| Tangible Fixed Assets Depreciation | 7 715 | 6 734 | 8 721 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 844 | 1 987 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 825 | ||
| Tangible Fixed Assets Disposals | 4 414 | ||
| Total Assets Less Current Liabilities | 6 905 862 | 6 781 814 | 6 680 345 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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