Founded in 2016, Parkway Housing, classified under reg no. 10171226 is an active company. Currently registered at Wallace House WS1 2LT, Walsall the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Christopher C., appointed on 10 May 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Wallace House |
Office Address2 | 20 Birmingham Road |
Town | Walsall |
Post code | WS1 2LT |
Country of origin | United Kingdom |
Registration Number | 10171226 |
Date of Incorporation | Tue, 10th May 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st May |
Company age | 8 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 | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Chris C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chris C.
Notified on | 10 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 926 | 4 269 | 3 342 | 97 267 | 4 315 | 18 150 | 24 770 |
Current Assets | 4 269 | 4 960 | 97 267 | ||||
Debtors | 1 618 | ||||||
Net Assets Liabilities | -8 722 | -28 235 | -27 394 | -27 839 | -48 544 | -28 603 | 217 972 |
Property Plant Equipment | 515 | 1 687 | 1 391 | 296 | |||
Other Debtors | 1 618 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 5 385 | 18 018 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 253 | 831 | 1 925 | 3 020 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 321 580 | 166 829 | 246 373 | 384 499 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 361 344 | 361 287 | 449 381 | 550 450 | 544 260 | 1 015 360 | |
Bank Borrowings Overdrafts | 361 344 | 361 287 | 448 881 | 544 450 | 538 260 | 997 360 | |
Corporation Tax Payable | 100 | ||||||
Creditors | 218 226 | 361 344 | 361 287 | 448 881 | 544 450 | 538 260 | 1 009 360 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 253 | -1 | 3 020 | ||||
Disposals Property Plant Equipment | 768 | 3 316 | |||||
Fixed Assets | 321 580 | 598 635 | 599 807 | 599 511 | 844 789 | 844 493 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 253 | 831 | 1 094 | ||||
Investment Property | 321 580 | 488 409 | 598 120 | 598 120 | 844 493 | 844 493 | 1 474 230 |
Investment Property Fair Value Model | 321 580 | 598 120 | 598 120 | 598 120 | 844 493 | 844 493 | 1 474 230 |
Net Current Assets Liabilities | -112 076 | -234 563 | -265 914 | -178 469 | -348 883 | -334 836 | -246 898 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 270 774 | 275 136 | 347 098 | 346 739 | 265 254 | ||
Other Taxation Social Security Payable | 100 | 100 | 100 | 247 | 414 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 768 | 2 518 | 3 316 | 3 316 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 768 | 2 518 | 798 | ||||
Total Assets Less Current Liabilities | 209 504 | 254 361 | 333 893 | 421 042 | 495 906 | 509 657 | 1 227 332 |
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 1 094 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/09 filed on: 9th, May 2023 |
confirmation statement | Free Download (3 pages) |
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