Park Row Properties (smales) Ltd is a private limited company registered at 16 Chestnut Road, Cawood, Selby YO8 3TB. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-08-13, this 4-year-old company is run by 1 director.
Director Carl S., appointed on 13 August 2019.
The company is officially classified as "real estate agencies" (SIC code: 68310).
The last confirmation statement was sent on 2023-08-12 and the date for the following filing is 2024-08-26. Additionally, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 16 Chestnut Road |
| Office Address2 | Cawood |
| Town | Selby |
| Post code | YO8 3TB |
| Country of origin | United Kingdom |
| Registration Number | 12152820 |
| Date of Incorporation | Tue, 13th Aug 2019 |
| Industry | Real estate agencies |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (43 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 13 August 2019
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Naomi S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Carl S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Naomi S.
| Notified on | 13 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Carl S.
| Notified on | 13 August 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 277 239 | 325 623 | 174 249 | |
| Current Assets | 180 272 | 317 294 | 433 789 | 284 017 |
| Debtors | 40 055 | 108 166 | 109 768 | |
| Net Assets Liabilities | 73 774 | 189 581 | 299 224 | 209 714 |
| Other Debtors | 36 509 | 101 644 | 101 551 | |
| Property Plant Equipment | 5 512 | 6 752 | 6 688 | |
| Other | ||||
| Accrued Liabilities | 6 268 | 4 988 | 6 153 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 003 | 3 839 | 5 687 | |
| Average Number Employees During Period | 9 | 10 | 10 | 10 |
| Bank Borrowings Overdrafts | 5 556 | 5 556 | 5 556 | |
| Corporation Tax Payable | 40 250 | 38 684 | ||
| Creditors | 46 667 | 43 056 | 37 500 | 31 945 |
| Fixed Assets | 4 223 | 5 512 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 836 | 1 848 | ||
| Net Current Assets Liabilities | 116 218 | 228 173 | 331 728 | 236 710 |
| Other Taxation Social Security Payable | 2 438 | |||
| Prepayments Accrued Income | 3 546 | 6 522 | 8 217 | |
| Property Plant Equipment Gross Cost | 7 515 | 10 591 | 12 375 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 047 | 1 756 | 1 739 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 076 | 1 784 | ||
| Total Assets Less Current Liabilities | 120 441 | 233 684 | 338 480 | 243 398 |
| Trade Creditors Trade Payables | 10 129 | 14 154 | 5 928 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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