Founded in 1963, Parlington Properties, classified under reg no. 00771032 is an active company. Currently registered at The View TQ9 7LX, Totnes the company has been in the business for sixty one years. Its financial year was closed on 29th March and its latest financial statement was filed on 2023-03-29.
The company has 6 directors, namely John A., Harriet W. and Georgina W. and others. Of them, Teresa C., Amelia E. have been with the company the longest, being appointed on 27 February 2001 and John A. has been with the company for the least time - from 20 April 2021. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | The View |
Office Address2 | Diptford |
Town | Totnes |
Post code | TQ9 7LX |
Country of origin | United Kingdom |
Registration Number | 00771032 |
Date of Incorporation | Thu, 15th Aug 1963 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 29th March |
Company age | 61 years old |
Account next due date | Sun, 29th Dec 2024 (244 days left) |
Account last made up date | Wed, 29th Mar 2023 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of PSCs who own or control the company includes 2 names. As we established, there is Amelia E. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Teresa C. This PSC owns 25-50% shares and has 25-50% voting rights.
Amelia E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Teresa C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-29 | 2021-03-29 | 2022-03-29 | 2023-03-29 |
Balance Sheet | ||||
Cash Bank On Hand | 74 198 | 83 345 | 62 773 | 49 845 |
Current Assets | 360 938 | 336 322 | ||
Debtors | 286 740 | 252 977 | 255 963 | 264 272 |
Net Assets Liabilities | 1 142 739 | 1 127 655 | 1 078 013 | 1 874 905 |
Other Debtors | 286 740 | 252 977 | ||
Other | ||||
Accrued Liabilities | 25 568 | 17 187 | ||
Accrued Liabilities Deferred Income | 17 187 | 20 535 | 20 336 | |
Average Number Employees During Period | 7 | 6 | 5 | 5 |
Corporation Tax Payable | 8 400 | 9 000 | 14 700 | |
Creditors | 35 119 | 25 587 | 29 535 | 35 036 |
Fixed Assets | 905 812 | 905 812 | ||
Investment Property | 845 000 | 845 000 | 845 000 | 1 789 523 |
Investment Property Fair Value Model | 845 000 | 845 000 | ||
Investments | 60 812 | 60 812 | 166 901 | |
Investments Fixed Assets | 60 812 | 60 812 | 60 812 | 166 901 |
Investments In Associates Joint Ventures Participating Interests | 60 812 | 60 812 | 166 901 | |
Investments In Joint Ventures | 60 812 | 60 812 | 60 812 | 166 901 |
Net Current Assets Liabilities | 325 819 | 310 735 | ||
Nominal Value Allotted Share Capital | 8 000 | 8 000 | 8 000 | |
Number Shares Issued Fully Paid | 8 000 | 8 000 | 8 000 | 8 000 |
Other Provisions Balance Sheet Subtotal | 88 892 | 117 000 | 360 600 | |
Par Value Share | 1 | 1 | 1 | |
Provisions For Liabilities Balance Sheet Subtotal | 88 892 | 88 892 | ||
Taxation Social Security Payable | 9 551 | 8 400 | ||
Total Assets Less Current Liabilities | 1 231 631 | 1 216 547 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-29 filed on: 24th, October 2023 |
accounts | Free Download (9 pages) |
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