14 Park Row Superior Leasehold Limited in North Yorkshire, YO1 9SF

Description

Data updated on: 01-11-2023

14 Park Row Superior Leasehold Limited with the registration number 04777758 has been on the market for twenty one years. This Private Limited Company can be reached at 5 Peckitt Street, York, North Yorkshire and its post code is YO1 9SF. The enterprise's classified under the NACE and SIC code 98000 and their NACE code stands for Residents property management. Its latest financial reports describe the period up to Tue, 31st May 2022 and the most recent annual confirmation statement was released on Sat, 27th May 2023.

When it comes to the following firm, the full extent of director's responsibilities have so far been performed by John W. who was selected to lead the company in 2003 in May. For ten years Emma D., had performed assigned duties for the firm up until the resignation 11 years ago. In addition, the managing director's assignments are regularly aided with by a secretary - Timothy M., who was chosen by the firm in May 2003.

Graham D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	141 972	142 005	141 893	142 173

Balance Sheet
Current Assets	11 390	16 205	11 333	11 733	12 060	17 391	18 874	26 270	33 256	39 729	43 039
Net Assets Liabilities				124 247	122 264	126 863	126 673	131 461	137 176	142 617	144 660
Cash Bank In Hand	9 158	3 418	8 439
Debtors		11 747	496
Tangible Fixed Assets	137 890	137 890	137 890
Net Assets Liabilities Including Pension Asset Liability			141 893	142 173

Capital & Reserves
Called Up Share Capital	138	138	138
Profit Loss Account Reserve	3 972	4 005	3 893
Shareholder Funds	141 972	142 005	141 893	142 173

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-6 066	-7 023	-6 659	-6 447	-6 242	-7 483	-7 202	-7 362
Average Number Employees During Period							2	2	2	2	2
Creditors				1 385	1 358	1 075	1 581	3 015	1 666	1 600	1 328
Fixed Assets			137 890	137 890	118 585	117 206	115 827	114 448	113 069	111 690	110 311
Net Current Assets Liabilities	4 082	4 115	9 879	10 349	10 702	16 316	17 293	23 255	31 590	38 129	41 711
Total Assets Less Current Liabilities	141 972	142 005	147 769	148 239	129 287	133 522	133 120	137 703	144 659	149 819	152 022
Creditors Due Within One Year	7 308	12 090	1 454	1 384
Number Shares Allotted		138	138
Par Value Share		1	1
Prepayments Accrued Income Current Asset	2 232	1 040	2 398
Share Capital Allotted Called Up Paid	138	138	138
Share Premium Account	137 862	137 862	137 862
Tangible Fixed Assets Cost Or Valuation	137 890	137 890
Accruals Deferred Income			-5 876	-6 066