Parkgate Estates N.i. BALLYCLARE


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 sixteen 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 12 August 2020, there were 2 ex secretaries - Rodger M., Dorthy K. and others listed below. There were no ex directors.

Parkgate Estates N.i. Address / Contact

Office Address 24 Ballysavage Road
Office Address2 Parkgate
Town Ballyclare
Post code BT39 0DX
Country of origin United Kingdom

Company Information / Profile

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 16 years old
Account last made up date Wed, 31st Jan 2018
Next confirmation statement due date Tue, 12th Jan 2021 (2021-01-12)
Last confirmation statement dated Sun, 1st Dec 2019

Company staff

Sharon M.

Position: Secretary

Appointed: 31 August 2007

Nigel M.

Position: Director

Appointed: 01 December 2004

Rodger M.

Position: Secretary

Appointed: 01 December 2004

Resigned: 31 August 2007

Dorthy K.

Position: Secretary

Appointed: 01 December 2004

Resigned: 01 December 2004

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-31
Net Worth504 955513 763518 097 
Balance Sheet
Debtors3 091 1 422 
Net Assets Liabilities  518 097525 049
Other Debtors  1 422 
Property Plant Equipment  922 082924 017
Cash Bank In Hand6 2337 082  
Current Assets9 3247 0821 422 
Net Assets Liabilities Including Pension Asset Liability504 955513 763518 097 
Tangible Fixed Assets937 318920 839922 082 
Reserves/Capital
Called Up Share Capital20 00020 00020 000 
Profit Loss Account Reserve-15 045-6 237-1 903 
Shareholder Funds504 955513 763518 097 
Other
Accumulated Depreciation Impairment Property Plant Equipment  184214
Additions Other Than Through Business Combinations Property Plant Equipment   1 965
Average Number Employees During Period  22
Creditors  392 307384 336
Increase From Depreciation Charge For Year Property Plant Equipment   30
Net Current Assets Liabilities4 4112 932-11 678-14 632
Other Creditors  8 1862 400
Property Plant Equipment Gross Cost  922 266924 231
Taxation Social Security Payable   200
Total Assets Less Current Liabilities941 729923 771910 404909 385
Total Borrowings  392 307384 336
Creditors Due After One Year436 774410 008392 307 
Creditors Due Within One Year4 9134 15013 100 
Fixed Assets937 318920 839922 082 
Number Shares Allotted20 00020 00020 000 
Par Value Share 11 
Value Shares Allotted20 00020 00020 000 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Sunday 1st December 2019
filed on: 12th, December 2019
Free Download (3 pages)

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