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Parkdelta Limited RUISLIP MANOR

Parkdelta started in year 2005 as Private Limited Company with registration number 05446536. The Parkdelta company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Ruislip Manor at Gautam House. Postal code: HA4 6BP.

There is a single director in the firm at the moment - Gary C., appointed on 6 June 2005. In addition, a secretary was appointed - Joanne C., appointed on 6 June 2005. As of 26 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the RM11 1HH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1089877 . It is located at Unit 31 Purfleet Ind Park, Kerry Avenue, South Ockendon with a total of 3 cars.

Parkdelta Limited Address / Contact

Office Address Gautam House
Office Address2 1-3 Shenley Avenue
Town Ruislip Manor
Post code HA4 6BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 05446536
Date of Incorporation Mon, 9th May 2005
Industry Other business support service activities not elsewhere classified
End of financial Year 31st May
Company age 19 years old
Account next due date Thu, 29th Feb 2024 (57 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 19th May 2024 (2024-05-19)
Last confirmation statement dated Fri, 5th May 2023

Company staff

Joanne C.

Position: Secretary

Appointed: 06 June 2005

Gary C.

Position: Director

Appointed: 06 June 2005

Ashok B.

Position: Nominee Secretary

Appointed: 09 May 2005

Resigned: 06 June 2005

Bhardwaj Corporate Services Limited

Position: Nominee Director

Appointed: 09 May 2005

Resigned: 06 June 2005

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we established, there is Gary C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gary C.

Notified on 9 May 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth19514 52111 25815 3039 032945       
Balance Sheet
Cash Bank On Hand     1 5895 9396 65012 49828 40234 95957 07359 131
Net Assets Liabilities       12821 60126 08231 34936 55150 476
Property Plant Equipment     7 5085 6314 22439 54029 60622 20516 65412 491
Cash Bank In Hand269 3561 8846 6315 3281 589       
Current Assets2624 3611 884     12 49830 28834 959  
Debtors 15 005       1 886   
Net Assets Liabilities Including Pension Asset Liability19514 52111 25815 303         
Tangible Fixed Assets31 64223 73217 79913 35010 0127 508       
Other Debtors         1 886   
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve9514 42111 15815 2038 932845       
Shareholder Funds19514 52111 25815 3039 032945       
Other
Accumulated Depreciation Impairment Property Plant Equipment     60 00361 88063 28715 05023 02730 42835 97940 142
Average Number Employees During Period      11 1111
Bank Borrowings Overdrafts8 056273       20 00020 00015 54712 000
Corporation Tax Payable           2 9924 712
Creditors     8 15215 80010 74623 3055 64225 81537 17612 000
Increase From Depreciation Charge For Year Property Plant Equipment      1 8771 40713 1809 8697 4015 5514 163
Net Current Assets Liabilities-10 8573 844-1 0211 953-980-6 563-9 861-4 0965 3662 1189 14419 89749 985
Other Creditors     1 6301 5001 5001 5001 6001 6001 8001 900
Other Taxation Social Security Payable     6 52314 3009 2455 6316 5694 2145 3212 534
Property Plant Equipment Gross Cost     67 51167 51167 51154 59052 63352 63352 633 
Total Assets Less Current Liabilities20 78527 57616 77815 3039 032945-4 23012844 90631 72431 34936 55162 476
Administrative Expenses225 601128 081           
Creditors Due After One Year20 59013 0555 520          
Creditors Due Within One Year10 88320 5172 9054 6786 3088 152       
Depreciation Tangible Fixed Assets Expense10 4317 910           
Disposals Decrease In Depreciation Impairment Property Plant Equipment        61 4171 892   
Disposals Property Plant Equipment        65 5541 957   
Finance Lease Liabilities Present Value Total        23 3055 642   
Interest Payable Similar Charges1 4591 459           
Number Shares Allotted 100100100100100       
Obligations Under Finance Lease Hire Purchase Contracts After One Year20 59013 055           
Operating Profit Loss-16 39015 826           
Other Creditors Due Within One Year1 2501 300           
Other Operating Income 13           
Par Value Share 11111       
Profit Loss For Period-17 84914 326           
Profit Loss On Ordinary Activities Before Tax-17 84914 367           
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Cost Or Valuation67 51167 51167 51167 51167 511        
Tangible Fixed Assets Depreciation35 86943 77949 71254 16157 49960 003       
Tangible Fixed Assets Depreciation Charged In Period 7 9105 9334 4493 3382 504       
Taxation Social Security Due Within One Year1 5776 796           
Tax On Profit Or Loss On Ordinary Activities 41           
Total Additions Including From Business Combinations Property Plant Equipment        52 633    
Trade Creditors Trade Payables     -1 111114 508 
Trade Creditors Within One Year 12 148           
Turnover Gross Operating Revenue209 211143 894           
U K Current Corporation Tax 41           
Director Remuneration Benefits Excluding Payments To Third Parties5 9677 131           

Transport Operator Data

Unit 31 Purfleet Ind Park
Address Kerry Avenue , Aveley
City South Ockendon
Post code RM15 4YE
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 13th, December 2023 		Free Download (6 pages)

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