Parkford Developments Limited in Southampton, SO14 3XB

Description

Data updated on: 01-11-2023

Based in Switch Accounting Enterprise House, Southampton SO14 3XB Parkford Developments Limited is classified as a Private Limited Company issued a 04335556 Companies House Reg No. It's been started 23 years ago. The company's Standard Industrial Classification Code is 41100 and their NACE code stands for Development of building projects. The most recent filed accounts documents cover the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2022-12-06.

The following limited company owes its achievements and constant growth to a group of two directors, specifically Darren F. and Katherine F., who have been running the firm since February 14, 2002.

Darren F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	530 882	481 554	417 756	367 318	443 406	417 782

Balance Sheet
Current Assets	854 810	657 012	1 583 742	1 854 089	1 187 324	671 462	491 415	459 918	425 089	333 254	134 558	164 098	229 819
Net Assets Liabilities								327 250	297 391	328 526	269 134	164 807	143 705
Cash Bank In Hand	745 181	426 031	228 787	47 413	4 226	271 574
Debtors	37 130	36 601	32 498	774	37 892	25 275
Net Assets Liabilities Including Pension Asset Liability	530 882	481 554	417 756	367 318	443 406
Other Debtors			32 498	774
Stocks Inventory	72 499	194 380	1 322 457	1 805 902	1 145 205	374 613
Tangible Fixed Assets	8 503	8 860	7 087	6 679	5 343	5 741

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	530 682	481 354	417 556	367 118	443 206	417 582
Shareholder Funds	530 882	481 554	417 756	367 318	443 406	417 782

Other Financial Data
Accrued Liabilities Deferred Income									2 720	4 120	1 603	1 603	1 603
Accrued Liabilities Not Expressed Within Creditors Subtotal								680	2 720
Average Number Employees During Period							-1	1	-1	-1	-1	-1	-2
Creditors						259 421	105 602	137 186	129 136	47 684			86 052
Fixed Assets	8 503	8 860	7 087	6 679	5 343	5 741	5 605	5 198	4 159			2 312	1 541
Net Current Assets Liabilities	700 077	620 328	1 364 446	1 464 415	438 063	412 041	385 813	322 732	295 953	285 570	270 737	164 098	143 767
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											136 179
Total Assets Less Current Liabilities	708 580	629 188	1 371 533	1 471 094	443 406	417 782	391 418	327 250	300 111	332 646	270 737	166 410	145 308
Advances Credits Directors							105 602	137 186	129 136
Advances Credits Made In Period Directors								31 584
Accruals Deferred Income Within One Year		589	624		10 000
Creditors Due After One Year	177 698	147 634	953 777	1 103 776
Creditors Due Within One Year	154 733	36 684	219 296	389 674	749 260	259 421
Number Shares Allotted	200	200	200	200	-200	-200
Other Creditors Due Within One Year			218 666	389 674	729 713
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions						1 832
Tangible Fixed Assets Cost Or Valuation	24 550	27 121	27 121	28 383	28 383	30 215
Tangible Fixed Assets Depreciation	16 047	18 261	20 034	21 704	23 040	24 474
Tangible Fixed Assets Depreciation Charged In Period						1 434
Taxation Social Security Due Within One Year	23 733		6		7 922
Trade Creditors Within One Year	131 000	36 095			1 626
Value Shares Allotted					-200	-200

Company staff

Darren F.

Role: Director

Appointed: 14 February 2002

Latest update: 1 February 2024

Darren F.

Role: Secretary

Appointed: 14 February 2002

Latest update: 1 February 2024

Katherine F.

Role: Director

Appointed: 14 February 2002

Latest update: 1 February 2024

People with significant control

Darren F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 December 2012
Annual Accounts 09 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	09 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 January 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Parkford Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren F.

Darren F.

Katherine F.

Startco Limited

Newco Limited

People with significant control

Darren F.

Accounts Documents

Company filings

Filing category

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