Park Property Lettings started in year 2015 as Private Limited Company with registration number 09507491. The Park Property Lettings company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Yatton Keynell at The Paddock. Postal code: SN14 7BB.
The firm has 2 directors, namely Rebecca P., William P.. Of them, Rebecca P., William P. have been with the company the longest, being appointed on 24 March 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Paddock |
Office Address2 | Old School Gardens |
Town | Yatton Keynell |
Post code | SN14 7BB |
Country of origin | United Kingdom |
Registration Number | 09507491 |
Date of Incorporation | Tue, 24th Mar 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Rebecca P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is William P. This PSC has significiant influence or control over the company,.
Rebecca P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
William P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 938 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 9 249 | 16 476 | 14 887 | 686 | 1 148 | 671 | 5 798 | 1 077 |
Current Assets | 16 476 | 15 639 | 5 218 | 3 655 | 1 303 | 6 633 | 1 077 | |
Debtors | 752 | 4 532 | 2 507 | 632 | 835 | |||
Net Assets Liabilities | -1 431 | 46 985 | 18 002 | 48 613 | 58 966 | 57 493 | 53 101 | 76 625 |
Other Debtors | 608 | 632 | 835 | |||||
Cash Bank In Hand | 9 249 | |||||||
Tangible Fixed Assets | 236 227 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 4 838 | |||||||
Shareholder Funds | 4 938 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 900 | 900 | 900 | 960 | 1 090 | |||
Bank Borrowings Overdrafts | 181 127 | 181 127 | 479 996 | 484 094 | 484 094 | 484 094 | 484 094 | 484 094 |
Corporation Tax Payable | 1 209 | 258 | 183 | 2 471 | 5 574 | |||
Creditors | 181 127 | 181 127 | 479 996 | 484 094 | 484 094 | 484 094 | 484 094 | 484 094 |
Fixed Assets | 290 000 | 643 334 | 663 334 | 663 334 | 663 334 | 663 334 | 663 334 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 20 000 | |||||||
Investment Property | 238 731 | 290 000 | 640 000 | 660 000 | 660 000 | 660 000 | 660 000 | 660 000 |
Investment Property Fair Value Model | 238 731 | 290 000 | 640 000 | 660 000 | 660 000 | 660 000 | 660 000 | |
Investments Fixed Assets | 3 334 | 3 334 | 3 334 | 3 334 | 3 334 | 3 334 | ||
Net Current Assets Liabilities | -59 035 | -51 634 | -139 006 | -120 813 | -110 460 | -111 933 | -116 325 | -92 801 |
Number Shares Issued Fully Paid | 10 | |||||||
Other Creditors | 2 080 | 2 650 | 124 784 | 110 671 | 108 805 | 115 944 | 82 760 | |
Other Investments Other Than Loans | 3 334 | 3 334 | 3 334 | 3 334 | ||||
Other Taxation Social Security Payable | 3 531 | 5 981 | 4 454 | |||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 10 254 | 6 330 | 9 814 | 9 814 | 9 814 | 9 814 | 9 814 | |
Total Assets Less Current Liabilities | 4 938 | 238 366 | 504 328 | 542 521 | 552 874 | 551 401 | 547 009 | 570 533 |
Trade Creditors Trade Payables | 164 | 73 | 73 | |||||
Trade Debtors Trade Receivables | 4 532 | 1 899 | ||||||
Accrued Liabilities | 914 | 913 | 900 | 900 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 369 620 | |||||||
Creditors Due Within One Year | 240 538 | |||||||
Number Shares Allotted | 10 | |||||||
Prepayments | 752 | |||||||
Profit Loss | 14 095 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 236 227 | |||||||
Tangible Fixed Assets Cost Or Valuation | 236 227 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 24th March 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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