Alan Parkes Property Maintenance Limited in Sutton Coldfield, B74 3RH

Description

Data updated on: 01-06-2021

Alan Parkes Property Maintenance started its operations in the year 2003 as a Private Limited Company under the following Company Registration No.: 04890344. The company's head office was located in Sutton Coldfield at 26 Hazelwood Road. This particular Alan Parkes Property Maintenance Limited company had been on the market for at least 18 years.

Christine P. and Alan P. were the company's directors and were managing the company for six years.

Alan P. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 357	10 957	12 858	11 151	17 595

Balance Sheet
Cash Bank On Hand					22 013	11 495	9 429	6 248	16 216
Current Assets	10 222	11 233	14 249	11 412	24 396	11 725	11 899	7 527	17 127
Debtors	1 894	3 678	1 647	796	2 383	230	2 470	1 279	911
Net Assets Liabilities					17 595	15 069	15 510	5 670	4 750
Other Debtors					329	198	873	338	6
Property Plant Equipment					689	5 291	6 072	4 872	3 688
Cash Bank In Hand	8 328	7 555	12 602	10 616	22 013
Net Assets Liabilities Including Pension Asset Liability	9 357	10 957	12 858	11 151	17 595
Tangible Fixed Assets	1 815	1 280	960	721	689

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 356	10 956	12 857	11 150	17 594
Shareholder Funds	9 357	10 957	12 858	11 151	17 595

Other Financial Data
Accrued Liabilities							794	794	794
Accumulated Depreciation Impairment Property Plant Equipment					2 583	2 693	2 024	3 648	4 832
Additions Other Than Through Business Combinations Property Plant Equipment							8 096	424
Average Number Employees During Period						2	2	2	2
Creditors					7 352	889	1 309	6 729	15 364
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 523	-2 693
Disposals Property Plant Equipment						1 998	-7 984
Dividend Per Share Interim						2 200	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 633	2 024	1 624	1 184
Net Current Assets Liabilities	7 923	9 933	12 090	10 574	17 044	10 836	10 591	798	1 763
Other Creditors					4 984	888	1 307	5 935	14 570
Prepayments							874	798	581
Property Plant Equipment Gross Cost					3 272	7 984	8 096	8 520	8 520
Provisions For Liabilities Balance Sheet Subtotal					138	1 058	1 153		701
Taxation Social Security Payable							1
Total Assets Less Current Liabilities	9 738	11 213	13 050	11 295	17 733	16 127	16 663	5 670	5 451
Trade Debtors Trade Receivables					2 054	32	1 597	143	324
Creditors Due Within One Year	2 299	1 300	2 159	838	7 352
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					2 367
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	381	256	192	144	138
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					197
Tangible Fixed Assets Cost Or Valuation	3 467	3 467	3 419	3 075	3 272
Tangible Fixed Assets Depreciation	1 652	2 187	2 459	2 354	2 583
Tangible Fixed Assets Depreciation Charged In Period		535	320	238	229
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			48	343
Tangible Fixed Assets Disposals			48	344
Total Additions Including From Business Combinations Property Plant Equipment						6 710
Trade Creditors Trade Payables					1	1

Company staff

Christine P.

Role: Director

Appointed: 01 November 2015

Latest update: 29 February 2024

Christine P.

Role: Secretary

Appointed: 08 September 2003

Latest update: 29 February 2024

Alan P.

Role: Director

Appointed: 08 September 2003

Latest update: 29 February 2024

People with significant control

Alan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	14 September 2021
Confirmation statement last made up date	31 August 2020

Annual Accounts 31st October 2014
Start Date For Period Covered By Report	01 September 2013
Date Approval Accounts	31st October 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts 31st October 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31st October 2012
Annual Accounts 6th December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	6th December 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2014
Annual Accounts 19th October 2015
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19th October 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2016

Alan Parkes Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine P.

Christine P.

Alan P.

Central Secretaries Limited

Central Directors Limited

People with significant control

Alan P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Alan Parkes Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine P.

Christine P.

Alan P.

Central Secretaries Limited

Central Directors Limited

People with significant control

Alan P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2013