Residential Parks started in year 1963 as Private Limited Company with registration number 00783157. The Residential Parks company has been functioning successfully for sixty one years now and its status is active. The firm's office is based in Manchester at The Copper Room, Deva Centre. Postal code: M3 7BG.
At present there are 4 directors in the the company, namely Alexander W., Sophie W. and Julie W. and others. In addition one secretary - Julie W. - is with the firm. As of 26 April 2024, there was 1 ex director - Arthur W.. There were no ex secretaries.
Office Address | The Copper Room, Deva Centre |
Office Address2 | Trinity Way |
Town | Manchester |
Post code | M3 7BG |
Country of origin | United Kingdom |
Registration Number | 00783157 |
Date of Incorporation | Tue, 3rd Dec 1963 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 61 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Berrydown Properties Limited from Stockport, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Berrydown Properties Limited
62 Wellington Road South, Stockport, SK1 3SU, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 00946392 |
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 129 092 | 670 059 | 1 116 962 | 701 429 |
Current Assets | 2 801 349 | 3 329 874 | 3 733 676 | 4 085 026 |
Debtors | 2 521 841 | 2 515 125 | 2 508 627 | 3 257 597 |
Net Assets Liabilities | 5 392 088 | 5 946 124 | 6 289 838 | 7 310 504 |
Other Debtors | 23 296 | 18 926 | 28 449 | 41 837 |
Property Plant Equipment | 4 100 681 | 4 511 569 | 4 645 280 | 4 638 968 |
Total Inventories | 150 416 | 144 690 | 108 087 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 468 755 | 479 799 | 489 217 | 497 314 |
Amounts Owed By Related Parties | 2 493 311 | 2 493 311 | 2 477 917 | 3 026 724 |
Amounts Owed To Group Undertakings | 767 796 | 867 796 | 1 252 402 | 917 512 |
Average Number Employees During Period | 6 | 6 | 7 | 8 |
Bank Borrowings Overdrafts | 400 000 | 325 000 | 225 000 | 150 000 |
Corporation Tax Payable | 89 554 | 133 070 | 156 090 | 180 750 |
Creditors | 400 000 | 325 000 | 225 000 | 150 000 |
Deferred Tax Asset Debtors | 1 109 | 2 010 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 044 | 9 418 | 8 097 | |
Net Current Assets Liabilities | 1 691 407 | 1 759 555 | 1 878 112 | 2 825 227 |
Other Creditors | 163 158 | 475 721 | 350 723 | 60 211 |
Other Taxation Social Security Payable | 9 934 | 18 732 | 21 349 | 26 326 |
Property Plant Equipment Gross Cost | 4 569 436 | 4 991 368 | 5 134 497 | 5 136 282 |
Provisions For Liabilities Balance Sheet Subtotal | 8 554 | 3 691 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 421 932 | 143 129 | 1 785 | |
Total Assets Less Current Liabilities | 5 792 088 | 6 271 124 | 6 523 392 | 7 464 195 |
Trade Creditors Trade Payables | 4 500 | |||
Trade Debtors Trade Receivables | 4 125 | 878 | 2 261 | 189 036 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 12th, December 2022 |
accounts | Free Download (10 pages) |
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