Parkgate Estates N.i started in year 2004 as Private Unlimited Company with registration number NI053121. The Parkgate Estates N.i company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Ballyclare at 24 Ballysavage Road. Postal code: BT39 0DX.
There is a single director in the company at the moment - Nigel M., appointed on 1 December 2004. In addition, a secretary was appointed - Sharon M., appointed on 31 August 2007. As of 26 April 2024, there were 2 ex secretaries - Dorthy K., Rodger M. and others listed below. There were no ex directors.
| Office Address | 24 Ballysavage Road |
| Office Address2 | Parkgate |
| Town | Ballyclare |
| Post code | BT39 0DX |
| Country of origin | United Kingdom |
| Registration Number | NI053121 |
| Date of Incorporation | Wed, 1st Dec 2004 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 20 years old |
| Account last made up date | Wed, 31st Jan 2018 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Secretary
Appointed: 31 August 2007
Position: Director
Appointed: 01 December 2004
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Nigel M. This PSC and has 75,01-100% shares.
Nigel M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 |
| Net Worth | 504 955 | 513 763 | 518 097 | |
| Balance Sheet | ||||
| Debtors | 3 091 | 1 422 | ||
| Net Assets Liabilities | 518 097 | 525 049 | ||
| Other Debtors | 1 422 | |||
| Property Plant Equipment | 922 082 | 924 017 | ||
| Cash Bank In Hand | 6 233 | 7 082 | ||
| Current Assets | 9 324 | 7 082 | 1 422 | |
| Net Assets Liabilities Including Pension Asset Liability | 504 955 | 513 763 | 518 097 | |
| Tangible Fixed Assets | 937 318 | 920 839 | 922 082 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 20 000 | 20 000 | 20 000 | |
| Profit Loss Account Reserve | -15 045 | -6 237 | -1 903 | |
| Shareholder Funds | 504 955 | 513 763 | 518 097 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 184 | 214 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 965 | |||
| Average Number Employees During Period | 2 | 2 | ||
| Creditors | 392 307 | 384 336 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 | |||
| Net Current Assets Liabilities | 4 411 | 2 932 | -11 678 | -14 632 |
| Other Creditors | 8 186 | 2 400 | ||
| Property Plant Equipment Gross Cost | 922 266 | 924 231 | ||
| Taxation Social Security Payable | 200 | |||
| Total Assets Less Current Liabilities | 941 729 | 923 771 | 910 404 | 909 385 |
| Total Borrowings | 392 307 | 384 336 | ||
| Creditors Due After One Year | 436 774 | 410 008 | 392 307 | |
| Creditors Due Within One Year | 4 913 | 4 150 | 13 100 | |
| Fixed Assets | 937 318 | 920 839 | 922 082 | |
| Number Shares Allotted | 20 000 | 20 000 | 20 000 | |
| Par Value Share | 1 | 1 | ||
| Value Shares Allotted | 20 000 | 20 000 | 20 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 1st December 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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