Founded in 2016, Parklife Properties (yorkshire), classified under reg no. 10382060 is an active company. Currently registered at Parkhill Studio LS22 5DZ, Wetherby the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Claire M., James L.. Of them, James L. has been with the company the longest, being appointed on 17 September 2016 and Claire M. has been with the company for the least time - from 7 February 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Parkhill Studio |
Office Address2 | Walton Road |
Town | Wetherby |
Post code | LS22 5DZ |
Country of origin | United Kingdom |
Registration Number | 10382060 |
Date of Incorporation | Sat, 17th Sep 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Claire M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is James L. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire M.
Notified on | 1 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
James L.
Notified on | 17 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 29 831 | 1 706 | 67 | 84 | 39 810 | 5 940 | 3 670 |
Current Assets | 31 412 | 2 929 | 810 | 84 | |||
Debtors | 1 581 | 1 223 | 743 | ||||
Net Assets Liabilities | -16 735 | -5 074 | 17 762 | 40 992 | 42 759 | 77 662 | 106 438 |
Other Debtors | 686 | ||||||
Property Plant Equipment | 538 545 | 740 844 | 740 844 | 740 844 | 740 844 | 740 844 | 740 844 |
Other | |||||||
Accrued Liabilities | 1 989 | 1 903 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 538 545 | 202 299 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 402 851 | 529 180 | 500 990 | 492 495 | 544 299 | 468 233 | 447 433 |
Creditors | 402 851 | 529 180 | 500 990 | 492 495 | 544 299 | 468 233 | 447 433 |
Net Current Assets Liabilities | -152 429 | -216 738 | -222 092 | -207 357 | -153 786 | -194 949 | -186 973 |
Number Shares Issued Fully Paid | 40 | ||||||
Other Creditors | 5 357 | 1 | 1 | 1 | |||
Other Remaining Borrowings | 162 254 | 186 207 | 186 415 | 186 607 | 187 231 | 162 855 | 163 479 |
Par Value Share | 0 | ||||||
Prepayments | 895 | 1 223 | 743 | ||||
Property Plant Equipment Gross Cost | 538 545 | 740 844 | 740 844 | 740 844 | 740 844 | 740 844 | 740 844 |
Taxation Social Security Payable | 5 357 | 10 806 | 6 364 | ||||
Total Assets Less Current Liabilities | 386 116 | 524 106 | 518 752 | 533 487 | 587 058 | 545 895 | 553 871 |
Total Borrowings | 402 851 | 529 180 | 500 990 | 492 495 | 544 299 | 468 233 | 447 433 |
Trade Creditors Trade Payables | 165 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 2023/12/31 filed on: 4th, January 2024 |
accounts | Free Download (1 page) |
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