Founded in 2016, Parade Estates Management, classified under reg no. 10483899 is an active company. Currently registered at 8 Ty Draw Road CF23 5HA, Cardiff the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
At the moment there are 3 directors in the the firm, namely Marcus L., Gareth L. and Peter L.. In addition one secretary - Gareth L. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Ty Draw Road |
Office Address2 | Penylan |
Town | Cardiff |
Post code | CF23 5HA |
Country of origin | United Kingdom |
Registration Number | 10483899 |
Date of Incorporation | Thu, 17th Nov 2016 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As we established, there is Peter L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gareth L. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Marcus L., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter L.
Notified on | 17 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gareth L.
Notified on | 17 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marcus L.
Notified on | 17 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 593 | 8 205 | 2 781 | 72 780 |
Current Assets | 3 621 | 19 787 | 14 480 | 83 660 |
Debtors | 3 028 | 11 582 | 11 699 | 10 880 |
Net Assets Liabilities | 136 589 | 198 894 | 316 044 | 361 411 |
Other Debtors | 2 000 | 2 000 | 2 000 | 2 000 |
Property Plant Equipment | 7 859 | 9 245 | 22 779 | 27 419 |
Other | ||||
Accrued Liabilities | 1 750 | 1 750 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 699 | 5 373 | 11 747 | 17 710 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 6 880 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 060 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 |
Creditors | 1 142 460 | 1 104 167 | 992 672 | 1 018 598 |
Fixed Assets | 1 276 764 | 1 285 030 | 1 298 564 | 1 303 204 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 674 | 5 963 | ||
Investment Property | 1 268 905 | 1 275 785 | 1 275 785 | 1 275 785 |
Investment Property Fair Value Model | 1 268 905 | 1 275 785 | 1 275 785 | |
Net Current Assets Liabilities | -1 138 839 | -1 084 380 | -978 192 | -934 938 |
Number Shares Issued Fully Paid | 30 | 30 | 30 | |
Other Creditors | 1 128 163 | 1 084 983 | 972 746 | 1 001 898 |
Par Value Share | 1 | 1 | ||
Prepayments | 840 | 702 | 819 | |
Property Plant Equipment Gross Cost | 11 558 | 14 618 | 34 526 | 45 129 |
Provisions For Liabilities Balance Sheet Subtotal | 1 336 | 1 756 | 4 328 | 6 855 |
Taxation Social Security Payable | 12 547 | 17 434 | ||
Total Assets Less Current Liabilities | 137 925 | 200 650 | 320 372 | 368 266 |
Trade Debtors Trade Receivables | 188 | 8 880 | 8 880 | 8 880 |
Accrued Liabilities Deferred Income | 1 601 | 1 600 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 10 603 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, September 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy