Parkhurst Properties Ltd is a private limited company registered at 116 Hale Road, Hale, Altrincham WA15 9HJ. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-04-08, this 5-year-old company is run by 2 directors.
Director Christopher B., appointed on 08 April 2019. Director Anna G., appointed on 08 April 2019.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was sent on 2023-04-07 and the deadline for the subsequent filing is 2024-04-21. Additionally, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 116 Hale Road |
| Office Address2 | Hale |
| Town | Altrincham |
| Post code | WA15 9HJ |
| Country of origin | United Kingdom |
| Registration Number | 11931240 |
| Date of Incorporation | Mon, 8th Apr 2019 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 08 April 2019
Position: Director
Appointed: 08 April 2019
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Anna G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Christopher B. This PSC owns 25-50% shares and has 25-50% voting rights.
Anna G.
| Notified on | 8 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christopher B.
| Notified on | 8 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 157 814 | 24 478 | 107 015 | |
| Current Assets | 50 | 159 734 | 24 478 | 107 480 |
| Debtors | 1 920 | 465 | ||
| Net Assets Liabilities | -15 531 | 125 637 | 192 493 | 301 799 |
| Property Plant Equipment | 19 397 | 27 885 | 32 156 | |
| Other | ||||
| Version Production Software | 2 021 | 2 021 | 2 023 | 2 024 |
| Accumulated Depreciation Impairment Property Plant Equipment | 313 | 7 407 | 19 381 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 566 445 | 473 829 | 534 920 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 710 | 15 582 | 16 245 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 951 291 | 1 251 959 | 1 831 697 | |
| Creditors | 125 154 | 177 242 | 283 354 | 325 313 |
| Fixed Assets | 306 665 | 1 141 802 | 1 792 885 | 2 477 156 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 249 295 | 168 766 | 145 080 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 313 | 7 094 | 11 974 | |
| Investment Property | 1 122 405 | 1 765 000 | 2 445 000 | |
| Investment Property Fair Value Model | 306 665 | 1 122 405 | 1 765 000 | |
| Loans From Directors | 174 725 | 281 135 | 323 444 | |
| Net Current Assets Liabilities | -121 096 | -17 508 | -258 876 | -217 833 |
| Other Creditors | 2 517 | 2 219 | 1 869 | |
| Prepayments Accrued Income | 1 920 | 465 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 008 | |||
| Property Plant Equipment Gross Cost | 19 710 | 35 292 | 51 537 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 47 366 | 89 557 | 125 827 | |
| Total Assets Less Current Liabilities | 185 569 | 1 124 294 | 1 534 009 | 2 259 323 |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 119312400016, created on October 10, 2023 filed on: 16th, October 2023 |
mortgage | Free Download (23 pages) |
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