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Park Royal Timbers Limited PALMERS GREEN

Park Royal Timbers started in year 2000 as Private Limited Company with registration number 03965103. The Park Royal Timbers company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Palmers Green at 495 Green Lanes. Postal code: N13 4BS.

The firm has one director. Guy D., appointed on 5 April 2000. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Park Royal Timbers Limited Address / Contact

Office Address 495 Green Lanes
Town Palmers Green
Post code N13 4BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 03965103
Date of Incorporation Wed, 5th Apr 2000
Industry Agents involved in the sale of timber and building materials
End of financial Year 31st March
Company age 24 years old
Account next due date Tue, 31st Dec 2024 (228 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

Guy D.

Position: Director

Appointed: 05 April 2000

Katrina D.

Position: Director

Appointed: 01 November 2016

Resigned: 08 March 2019

Amit M.

Position: Director

Appointed: 06 November 2009

Resigned: 25 July 2016

Prina M.

Position: Secretary

Appointed: 10 April 2006

Resigned: 25 July 2016

Carol H.

Position: Secretary

Appointed: 21 January 2002

Resigned: 10 April 2006

Peter G.

Position: Secretary

Appointed: 12 April 2000

Resigned: 21 January 2002

Hallmark Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 05 April 2000

Resigned: 05 April 2000

Shara B.

Position: Secretary

Appointed: 05 April 2000

Resigned: 12 April 2000

Hallmark Registrars Limited

Position: Nominee Director

Appointed: 05 April 2000

Resigned: 05 April 2000

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Guy D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Katrina D. This PSC owns 25-50% shares and has 25-50% voting rights.

Guy D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Katrina D.

Notified on 6 April 2016
Ceased on 8 March 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth82 09683 09481 506140 234153 961       
Balance Sheet
Cash Bank In Hand77 40433 351160 757165 135205 317       
Cash Bank On Hand    205 31739 29456 99349 555149 439119 81087 952112 602
Current Assets960 763901 8611 157 2071 235 9831 197 719996 1971 022 4151 027 9931 081 9621 042 8601 274 8481 118 520
Debtors529 568503 624584 816594 987510 863565 994548 896565 968567 147544 129519 216483 287
Net Assets Liabilities    153 961138 569161 434242 098331 664609 013866 1261 020 747
Net Assets Liabilities Including Pension Asset Liability82 09683 09481 506140 234153 961       
Other Debtors    8 29310 78111 13017 60220 0089 7273 0049 094
Property Plant Equipment    108 221101 96678 55976 00667 50449 43540 55485 825
Stocks Inventory353 791364 886411 634475 861481 539       
Tangible Fixed Assets42 44734 74855 19776 773108 221       
Total Inventories    481 539390 909416 526412 470365 376378 921667 680522 631
Reserves/Capital
Called Up Share Capital10 00010 00010 00010 00010 000       
Profit Loss Account Reserve59 81060 80859 22062 94876 675       
Shareholder Funds82 09683 09481 506140 234153 961       
Other
Accumulated Depreciation Impairment Property Plant Equipment    56 22255 90153 720183 808203 865197 976209 447207 034
Additional Provisions Increase From New Provisions Recognised      8 073     
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       393-1 23533 79514 88911 536
Average Number Employees During Period     17151517191818
Bank Borrowings Overdrafts     60 384      
Bank Overdrafts     60 384      
Creditors    47 86535 74721 0008 6861 118 152929 837880 9421 251
Creditors Due After One Year141 918115 082111 22072 06947 865       
Creditors Due Within One Year1 043 5391 003 4231 279 8041 410 3711 411 695       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     15 865 14 887 20 147 19 715
Disposals Property Plant Equipment     16 104 16 750 26 415 21 315
Finance Lease Liabilities Present Value Total    47 86535 74721 0008 6868 686  1 251
Fixed Assets307 447299 748320 197396 773428 221421 966398 559396 006387 504549 435540 554585 825
Increase Decrease In Property Plant Equipment     21 650     26 302
Increase From Depreciation Charge For Year Property Plant Equipment     14 25024 7958 32720 05714 25811 4715 480
Investment Property    320 000320 000320 000320 000320 000500 000500 000500 000
Investment Property Fair Value Model    320 000320 000320 000320 000320 000500 000500 000 
Net Current Assets Liabilities-82 776-101 562-122 597-174 388-213 976-235 231-195 633-124 337-36 190113 023393 906516 043
Number Shares Allotted 10 00010 00010 00010 000       
Number Shares Issued Fully Paid     4 0004 0004 0004 0004 0004 0004 000
Other Creditors    448 434351 002399 977266 467387 647253 805268 962228 943
Other Taxation Social Security Payable    37 19229 55254 30661 90479 23869 01699 070110 642
Par Value Share 11111111111
Property Plant Equipment Gross Cost    263 872104 535271 388259 814271 369247 411250 00126 302
Provisions     12 41920 49220 88519 65053 44568 33479 870
Provisions For Liabilities Balance Sheet Subtotal    12 41912 41920 49220 88519 65053 44568 33479 870
Provisions For Liabilities Charges657104 87410 08212 419       
Revaluation Reserve12 28612 28612 28667 28667 286       
Secured Debts527 282406 268480 008409 188408 311       
Share Capital Allotted Called Up Paid10 00010 00010 00010 00010 000       
Tangible Fixed Assets Additions 1 933          
Tangible Fixed Assets Cost Or Valuation143 791145 724182 851214 143263 872       
Tangible Fixed Assets Depreciation101 344110 976127 654137 370155 651       
Tangible Fixed Assets Depreciation Charged In Period 9 632          
Tangible Fixed Assets Increase Decrease From Revaluations   55 000        
Total Additions Including From Business Combinations Property Plant Equipment     22 2321 38820 82111 5552 4572 59064 173
Total Assets Less Current Liabilities224 671198 186197 600222 385214 245186 735202 926271 669351 314662 458934 4601 101 868
Total Borrowings    490 674387 373313 963264 734350 169231 094221 588210 106
Trade Creditors Trade Payables    891 571760 453748 619811 646642 581607 016512 910255 380
Trade Debtors Trade Receivables    502 570555 213537 766548 366547 139534 402516 212474 193

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 19th, June 2023 		Free Download (11 pages)

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