Parkwood Px started in year 2015 as Private Limited Company with registration number 09609804. The Parkwood Px company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 3rd Floor, Hathaway House. Postal code: N3 1QF.
The firm has 3 directors, namely Barney B., Denise B. and Gavin B.. Of them, Barney B., Denise B., Gavin B. have been with the company the longest, being appointed on 27 May 2015. As of 19 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 3rd Floor, Hathaway House |
Office Address2 | Popes Drive |
Town | London |
Post code | N3 1QF |
Country of origin | United Kingdom |
Registration Number | 09609804 |
Date of Incorporation | Wed, 27th May 2015 |
Industry | Residents property management |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The list of PSCs who own or control the company consists of 3 names. As we researched, there is Barney B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Denise B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Gavin B., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Barney B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Denise B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gavin B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 49 991 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 777 433 | 2 354 129 | 2 855 848 | 1 759 935 | 3 172 342 | 2 024 472 | 1 975 808 | 1 703 749 |
Current Assets | 1 823 207 | 3 927 879 | 3 783 389 | 3 883 185 | 3 697 342 | 2 950 818 | 2 987 016 | 2 074 563 |
Debtors | 25 500 | 25 500 | 7 526 | |||||
Other Debtors | 25 500 | 25 500 | ||||||
Total Inventories | 1 045 774 | 1 548 250 | 902 041 | 2 123 250 | 525 000 | 918 820 | 1 011 208 | 370 814 |
Cash Bank In Hand | 777 433 | |||||||
Stocks Inventory | 1 045 774 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 99 | |||||||
Profit Loss Account Reserve | 49 892 | |||||||
Shareholder Funds | 49 991 | |||||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
Corporation Tax Payable | 12 563 | 53 153 | 27 651 | 35 158 | 32 178 | 21 514 | ||
Corporation Tax Recoverable | 7 526 | |||||||
Creditors | 1 773 216 | 3 680 274 | 3 595 011 | 3 722 600 | 3 536 875 | 2 972 437 | 2 871 454 | 1 867 148 |
Net Current Assets Liabilities | 247 605 | 188 378 | 160 585 | 160 467 | -21 619 | 115 562 | 207 415 | |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 1 753 001 | 3 591 001 | 3 591 614 | 3 680 861 | 3 475 062 | 2 953 256 | 2 821 823 | 1 820 623 |
Other Taxation Social Security Payable | 7 652 | 36 120 | 3 397 | 14 088 | 26 655 | 19 181 | 17 453 | 25 011 |
Par Value Share | 1 | 1 | 1 | |||||
Creditors Due Within One Year | 1 773 216 | |||||||
Number Shares Allotted | 99 | |||||||
Number Shares Authorised | 100 | |||||||
Share Capital Allotted Called Up Paid | 99 | |||||||
Share Capital Authorised | -100 | |||||||
Total Assets Less Current Liabilities | 49 991 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 7th, August 2023 |
accounts | Free Download (6 pages) |
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