Parkslea Properties Ltd, N15 6LX

Description

Data updated on: 01-11-2023

Parkslea Properties came into being in 1998 as a company enlisted under no 03686726, located at N15 6LX South Tottenham at 7 Northdene Gardens. The company has been in business for 26 years and its last known status is active. This enterprise's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. The company's most recent annual accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2022-11-15.

Due to the company's constant expansion, it became imperative to formally appoint more company leaders: Howard E. and Norman G. who have been participating in joint efforts for 2 years for the benefit of this specific business. Additionally, the director's assignments are often backed by a secretary - Rosella G., who was officially appointed by this business in 1999.

Norman G. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	610 103	623 920	631 970	638 780	636 929

Balance Sheet
Cash Bank On Hand					21 424	15 935	33 079	440	4 426	24 274	14 239	22 312
Current Assets	32 903	34 938	35 089	42 724	32 420	26 050	38 306	2 440	6 426	26 274	18 965	22 348
Debtors	7 963	8 856	8 580	4 998	10 996	10 115	5 227	2 000	2 000	2 000	4 726	36
Net Assets Liabilities					636 929	637 816	647 875	672 887	1 067 835	1 173 098	1 190 406	1 217 913
Other Debtors						2 000	2 000	2 000	2 000	2 000	36	36
Property Plant Equipment					1 175 002	1 182 685	1 182 685	1 092 685	1 385 685	1 470 685	1 470 685	1 470 685
Cash Bank In Hand	24 940	26 082	26 509	37 726	21 424
Net Assets Liabilities Including Pension Asset Liability	610 103	623 920	631 970	638 780	636 929
Tangible Fixed Assets	1 175 002	1 175 002	1 175 002	1 175 002	1 175 002

Capital & Reserves
Called Up Share Capital	16	16	16	16	16
Profit Loss Account Reserve	38 082	51 899	59 949	66 759	64 908
Shareholder Funds	610 103	623 920	631 970	638 780	636 929

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 809	4 809	4 809	4 809	4 809	4 809	4 809	4 809
Additions Other Than Through Business Combinations Property Plant Equipment						7 683
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings					569 377	569 377	569 377	329 377	311 585	315 727	292 082	265 370
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					602 995	602 995	602 995	607 597	570 421	522 762	522 762	570 421
Corporation Tax Payable						120	2 318	10 243	9 273	4 716	3 864	6 452
Creditors					1 116	1 542	3 739	92 861	12 691	8 134	7 162	9 750
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								-47 597	330 176	85 000
Net Current Assets Liabilities	4 505	18 288	26 335	33 152	31 304	24 508	34 567	-90 421	-6 265	18 140	11 803	12 598
Other Creditors					1 116	1 422	1 421	80 218	2 218	2 218	2 098	2 098
Other Disposals Property Plant Equipment								90 000	37 176
Property Plant Equipment Gross Cost					1 179 811	1 187 494	1 187 494	1 097 494	1 390 494	1 475 494	1 475 494	1 475 494
Total Assets Less Current Liabilities	1 179 507	1 193 290	1 201 337	1 208 154	1 206 306	1 207 193	1 217 252	1 002 264	1 379 420	1 488 825	1 482 488	1 483 283
Total Increase Decrease From Revaluations Property Plant Equipment									330 176	85 000
Trade Creditors Trade Payables								2 400	1 200	1 200	1 200	1 200
Trade Debtors Trade Receivables					10 996	8 115	3 227				4 690
Creditors Due After One Year	569 404	569 370	569 367	569 374	569 377
Creditors Due Within One Year	28 398	16 650	8 754	9 572	1 116
Fixed Assets	1 175 002	1 175 002	1 175 002	1 175 002	1 175 002
Non-instalment Debts Due After5 Years	569 404	569 370	569 367	569 374
Number Shares Allotted			16	16	16
Par Value Share			1	1	1
Revaluation Reserve	572 005	572 005	572 005	572 005	572 005
Secured Debts			569 367	569 374
Share Capital Allotted Called Up Paid		16	16	16	16
Tangible Fixed Assets Cost Or Valuation	1 179 811	1 179 811	1 179 811	1 179 811	1 175 002
Tangible Fixed Assets Depreciation	4 809	4 809	4 809	4 809

Company staff

Howard E.

Role: Director

Appointed: 28 February 2022

Latest update: 2 March 2024

Rosella G.

Role: Secretary

Appointed: 07 March 1999

Latest update: 2 March 2024

Role: Corporate Nominee Secretary

Appointed: 22 December 1998

Resigned: 24 December 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 2 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 22 December 1998

Resigned: 24 December 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 2 March 2024

People with significant control

Norman G.

Notified on 22 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 April 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 20 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Parkslea Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard E.

Rosella G.

Norman G.

Gitel S.

Yerucham R.

Avrohom R.

Menachem G.

Norman G.

Ephraim R.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Norman G.

Accounts Documents

Company filings

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