Park Landscapes (northwest) Limited in Manchester, M40 8BB

Description

Data updated on: 01-11-2023

The official date the firm was registered is 4th November 2003. Registered under no. 04952789, it is classified as a Private Limited Company. You can reach the headquarters of the company during its opening hours at the following address: Unit 22 Cariocca Business Park 2 Sawley Road, M40 8BB Manchester. The company's declared SIC number is 43999, that means Other specialised construction activities not elsewhere classified. Park Landscapes (northwest) Ltd released its latest accounts for the period up to 30th November 2022. The most recent annual confirmation statement was released on 1st November 2022.

At the moment, this business is the workplace of a solitary managing director: David C., who was appointed in April 2017. This business had been presided over by Thomas A. up until three years ago.

David C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2021-11-30	2022-11-30
Currency
Net Worth	30 650	23 228	27 993	19 981	15 050	7 392

Balance Sheet
Cash Bank On Hand							177	382
Current Assets	79 223	35 930	33 960	31 610	32 026	17 230	40 459	42 008
Debtors	44 837	8 686	31 300	18 806			40 282	41 626
Net Assets Liabilities							860	77
Other Debtors							37 016	38 320
Property Plant Equipment							12 866	9 650
Cash Bank In Hand	34 386	27 244	2 660	12 804
Net Assets Liabilities Including Pension Asset Liability	30 650	23 228	27 993	19 981	15 050	7 392
Tangible Fixed Assets	32 665	25 690	20 533	16 457

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	30 648	23 226	27 991	19 979
Shareholder Funds	30 650	23 228	27 993	19 981	15 050	7 392

Other Financial Data
Description Principal Activities								43 999
Accumulated Depreciation Impairment Property Plant Equipment							105 759	108 975
Bank Borrowings Overdrafts							22 000	21 995
Creditors							29 206	29 586
Finance Lease Liabilities Present Value Total							1 259
Fixed Assets	32 665	25 690	20 533	16 457	13 154	26 620	12 866	9 650
Increase From Depreciation Charge For Year Property Plant Equipment								3 216
Net Current Assets Liabilities	-515	-2 462	7 460	3 524	1 896	-10 121	11 253	12 422
Other Creditors							4 870	5 034
Other Creditors Including Taxation Social Security Balance Sheet Subtotal							1 259
Property Plant Equipment Gross Cost							118 625	118 625
Taxation Social Security Payable							24 253	24 552
Total Assets Less Current Liabilities	32 150	23 228	27 993	19 981	15 050	16 499	24 119	22 072
Trade Creditors Trade Payables							83
Trade Debtors Trade Receivables							3 266	3 306
Creditors Due After One Year	1 500					9 107
Creditors Due Within One Year	79 738	38 392	26 500	28 086	30 130	27 746
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						395
Secured Debts	1 500				18 491	15 213
Tangible Fixed Assets Cost Or Valuation	108 282	106 232	106 232	106 232
Tangible Fixed Assets Depreciation	75 617	80 542	85 699	89 775
Tangible Fixed Assets Depreciation Charged In Period		6 455	5 157	4 076
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 530
Tangible Fixed Assets Disposals		2 050

Company staff

David C.

Role: Director

Appointed: 10 April 2017

Latest update: 24 March 2024

David C.

Role: Secretary

Appointed: 04 November 2003

Latest update: 24 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 04 November 2003

Resigned: 06 November 2003

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 24 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 04 November 2003

Resigned: 06 November 2003

Address: Bristol, BS8 2XN

Latest update: 24 March 2024

Thomas A.

Role: Director

Appointed: 04 November 2003

Resigned: 29 October 2021

Latest update: 24 March 2024

People with significant control

David C.

Notified on 2 June 2016

Nature of control:

1/2 or less of shares

Thomas A.

Notified on 2 June 2016

Ceased on 1 November 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 17 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	17 March 2013
Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	5 August 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	15 April 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	17 August 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Park Landscapes (northwest) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

David C.

Hcs Secretarial Limited

Hanover Directors Limited

Thomas A.

People with significant control

David C.

Thomas A.

Accounts Documents

Company filings

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