Founded in 1982, Parkhall Management, classified under reg no. 01643992 is an active company. Currently registered at Parkhall Management Limited Po Box 6282 WS1 9NN, Walsall the company has been in the business for 42 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has 8 directors, namely Teresa G., Elaine A. and Steven L. and others. Of them, Pauline T. has been with the company the longest, being appointed on 20 March 1998 and Teresa G. has been with the company for the least time - from 12 February 2024. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Parkhall Management Limited Po Box 6282 |
| Office Address2 | Parkhall |
| Town | Walsall |
| Post code | WS1 9NN |
| Country of origin | United Kingdom |
| Registration Number | 01643992 |
| Date of Incorporation | Wed, 16th Jun 1982 |
| Industry | Residents property management |
| End of financial Year | 30th November |
| Company age | 42 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 12 February 2024
Position: Director
Appointed: 05 February 2024
Position: Director
Appointed: 19 January 2022
Position: Director
Appointed: 19 January 2022
Position: Director
Appointed: 02 October 2017
Position: Director
Appointed: 10 June 2008
Position: Director
Appointed: 11 May 2004
Position: Director
Appointed: 20 March 1998
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 3 297 | 6 486 | 26 343 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 14 402 | 8 495 | 30 749 | ||||||
| Cash Bank On Hand | 30 749 | 50 785 | 83 567 | 97 814 | 132 475 | 133 134 | 152 688 | ||
| Current Assets | 19 666 | 12 388 | 35 113 | 53 933 | 87 603 | 100 788 | 137 072 | 136 255 | 156 429 |
| Debtors | 5 264 | 3 893 | 4 364 | 3 148 | 4 036 | 2 974 | 4 597 | 3 121 | 3 741 |
| Net Assets Liabilities Including Pension Asset Liability | 3 297 | 6 486 | |||||||
| Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets | 1 | 1 | 1 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 49 | 49 | 49 | ||||||
| Profit Loss Account Reserve | -14 738 | -11 549 | -7 206 | ||||||
| Shareholder Funds | 3 297 | 6 486 | 26 343 | ||||||
| Other | |||||||||
| Creditors | 8 771 | 5 202 | 1 924 | 1 663 | 1 708 | 1 663 | 1 681 | ||
| Creditors Due After One Year | 4 405 | ||||||||
| Creditors Due Within One Year | 11 965 | 5 903 | 8 771 | ||||||
| Net Current Assets Liabilities | 7 701 | 6 485 | 26 342 | 48 731 | 85 679 | 99 125 | 135 364 | 134 592 | 154 748 |
| Number Shares Allotted | 49 | 49 | |||||||
| Number Shares Issued Fully Paid | 49 | 49 | 49 | ||||||
| Other Reserves | 17 986 | 17 986 | 33 500 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 2 389 | 1 948 | 1 446 | ||||||
| Property Plant Equipment Gross Cost | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 49 | 49 | 49 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 7 702 | 6 486 | 26 343 | 48 732 | 85 680 | 99 126 | 135 365 | 134 593 | 154 749 |
| Accrued Liabilities | 1 440 | 1 480 | |||||||
| Bank Borrowings Overdrafts | 220 | ||||||||
| Corporation Tax Payable | 3 | 201 | |||||||
| Prepayments | 1 909 | 2 295 | |||||||
| Trade Debtors Trade Receivables | 1 212 | 1 446 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 15th, June 2023 |
accounts | Free Download (7 pages) |
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