Founded in 2007, Park Bank Real Estates, classified under reg no. 06281836 is an active company. Currently registered at Glenfield Park BB1 5PF, Blackburn the company has been in the business for seventeen years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Mustaq P., appointed on 28 September 2009. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Mohmed P. and who left the the company on 28 September 2009. In addition, there is one former secretary - Mustaq P. who worked with the the company until 28 September 2009.
| Office Address | Glenfield Park |
| Office Address2 | Philips Road |
| Town | Blackburn |
| Post code | BB1 5PF |
| Country of origin | United Kingdom |
| Registration Number | 06281836 |
| Date of Incorporation | Fri, 15th Jun 2007 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st October |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 28 September 2009
The register of PSCs that own or control the company consists of 1 name. As we established, there is Mustaq P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mustaq P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -44 206 | -4 970 | 6 413 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 558 | 907 | 134 | 465 | 50 165 | 4 292 | 929 | ||
| Current Assets | 543 081 | 577 181 | 241 940 | 297 441 | 250 157 | 215 668 | 367 404 | 469 345 | 406 930 |
| Debtors | 540 001 | 576 781 | 236 382 | 296 534 | 250 023 | 215 203 | 317 239 | 465 053 | 1 |
| Net Assets Liabilities | 37 480 | 76 992 | 87 046 | 71 258 | |||||
| Other Debtors | 236 382 | 296 534 | 250 023 | 215 203 | 317 239 | 465 053 | 1 | ||
| Property Plant Equipment | 31 043 | 23 282 | |||||||
| Cash Bank In Hand | 3 080 | 400 | 5 558 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -44 207 | -4 971 | 6 412 | ||||||
| Shareholder Funds | -44 206 | -4 970 | 6 413 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 076 | 14 837 | |||||||
| Average Number Employees During Period | 18 | 18 | 12 | 11 | 11 | ||||
| Bank Borrowings Overdrafts | 46 667 | 36 667 | 26 803 | ||||||
| Corporation Tax Payable | 2 023 | 8 422 | |||||||
| Creditors | 235 527 | 264 467 | 217 153 | 178 188 | 46 667 | 63 773 | 48 519 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 076 | 7 761 | |||||||
| Net Current Assets Liabilities | 6 413 | 32 974 | 33 004 | 37 480 | 123 659 | 119 776 | 96 495 | ||
| Number Shares Issued Fully Paid | 1 | ||||||||
| Other Creditors | 10 717 | 229 | 974 | 12 748 | 27 106 | 21 716 | |||
| Other Taxation Social Security Payable | 35 152 | 65 820 | 56 958 | 26 460 | 64 573 | 127 714 | 142 106 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 38 119 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 38 119 | ||||||||
| Total Assets Less Current Liabilities | 497 510 | 439 616 | 6 413 | 123 659 | 150 819 | 119 777 | |||
| Trade Creditors Trade Payables | 198 352 | 187 930 | 159 966 | 150 754 | 163 091 | 205 842 | 152 258 | ||
| Creditors Due After One Year | 541 716 | 444 586 | |||||||
| Creditors Due Within One Year | 45 571 | 137 565 | 235 527 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2023-11-28 director's details were changed filed on: 28th, November 2023 |
officers | Free Download (2 pages) |
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