Founded in 2000, Parklans, classified under reg no. 03933130 is an active company. Currently registered at 27 Mortimer Street W1T 3BL, London the company has been in the business for 24 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022. Since Tue, 5th May 2009 Parklans Limited is no longer carrying the name Parklans Homes.
The firm has one director. Keith O., appointed on 29 March 2019. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Ann C. who worked with the the firm until 29 March 2019.
| Office Address | 27 Mortimer Street |
| Town | London |
| Post code | W1T 3BL |
| Country of origin | United Kingdom |
| Registration Number | 03933130 |
| Date of Incorporation | Thu, 24th Feb 2000 |
| Industry | Development of building projects |
| End of financial Year | 31st May |
| Company age | 24 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 29 March 2019
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Keith O. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Timothy C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Keith O.
| Notified on | 29 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Timothy C.
| Notified on | 6 April 2016 |
| Ceased on | 29 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Parklans Homes | May 5, 2009 |
| Hillgold | March 8, 2000 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | -1 102 778 | -1 270 996 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 2 877 457 | 2 955 298 | 2 813 825 | 2 767 163 | 2 750 126 | 1 562 788 | 1 567 902 | 1 554 096 |
| Net Assets Liabilities | -1 270 996 | -1 479 628 | -1 690 665 | -1 869 068 | -2 062 192 | -2 223 553 | -2 227 340 | |
| Cash Bank In Hand | 1 678 594 | 1 220 205 | ||||||
| Debtors | 1 510 | 24 846 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 102 778 | -1 270 996 | ||||||
| Stocks Inventory | 1 197 353 | 1 710 247 | ||||||
| Tangible Fixed Assets | 1 083 | 1 773 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -1 102 779 | -1 270 997 | ||||||
| Shareholder Funds | -1 102 778 | -1 270 996 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 4 136 906 | 4 295 906 | 4 454 906 | 4 613 906 | 3 620 876 | 3 779 876 | 3 779 876 | |
| Fixed Assets | 1 083 | 1 773 | 1 995 | 1 495 | 1 120 | 838 | 628 | 861 |
| Net Current Assets Liabilities | 2 874 045 | 2 864 137 | 2 814 283 | 2 762 746 | 2 743 718 | 1 557 846 | 1 555 695 | 1 551 675 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 530 | 2 386 | 2 121 | 355 | 355 | |||
| Total Assets Less Current Liabilities | 2 875 128 | 2 865 910 | 2 816 278 | 2 764 241 | 2 744 838 | 1 558 684 | 1 556 323 | 1 552 536 |
| Creditors Due After One Year | 3 977 906 | 4 136 906 | ||||||
| Creditors Due Within One Year | 3 412 | 91 161 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 282 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 858 | 6 140 | ||||||
| Tangible Fixed Assets Depreciation | 3 775 | 4 367 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 592 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st May 2022 filed on: 13th, February 2023 |
accounts | Free Download (4 pages) |
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