Parkview Gloucester Ltd in Gloucester, GL2 2RN

Description

Data updated on: 01-11-2023

Started with Reg No. 08142101 twelve years ago, Parkview Gloucester Ltd is categorised as a Private Limited Company. The company's active office address is Q1 Quadrant Way, Hardwicke Gloucester. The firm has a history in name changing. In the past, this firm had two other names. Before 2016 this firm was prospering under the name of Bbmar and up to that point the company name was Fordmar. The enterprise's SIC and NACE codes are 87100 and their NACE code stands for Residential nursing care facilities. The company's most recent financial reports cover the period up to Thursday 31st March 2022 and the most current confirmation statement was filed on Thursday 8th June 2023.

On Fri, 29th Dec 2017, the corporation was recruiting a Clinical Lead to fill a full time post in the medical industry in Gloucester, South West. They offered a shift work with wage from £17.4 to £18.5 per hour. The offered job position required experienced worker and a professional qualification or accreditation. Parkview Gloucester required candidates with minimum one year of professional experience. All the applications should include job offer number PVGCL1.

In order to meet the requirements of its customers, this particular limited company is constantly improved by a body of six directors who are, to name just a few, Richard M., James M. and Lauren M.. Their work been of pivotal use to the limited company for 2 years.

Previous company's names
Parkview Gloucester Ltd 2016-01-22
Bbmar Limited 2014-06-09
Fordmar Limited 2012-07-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	85 703	1 482	18 844	15 703	17 329	186
Current Assets	793 272	693 678	586 910	532 082	581 705	703 228
Debtors	707 569	684 493	549 669	501 224	328 308	634 404
Net Assets Liabilities		545 407	5 401 817	5 290 756	4 894 851	4 872 820
Other Debtors	66 745	40 514	49 490	50 017	500	338
Property Plant Equipment	9 315 567	9 353 592	15 100 000	15 040 726	14 960 090	14 898 708
Total Inventories		7 703	18 397	15 155	16 790

Other Financial Data
Accrued Liabilities Deferred Income	86 479	78 130	133 678	124 321	182 735	194 241
Accumulated Amortisation Impairment Intangible Assets					635	1 481
Accumulated Depreciation Impairment Property Plant Equipment	84 014	161 031	258 168	359 338	455 113	535 366
Additions Other Than Through Business Combinations Intangible Assets					2 565
Additions Other Than Through Business Combinations Property Plant Equipment		115 042	58 428	42 972	15 139	18 871
Administrative Expenses				736 493	753 089	764 508
Average Number Employees During Period		87	117	128	110	114
Bank Borrowings	6 000 000	5 925 000	5 625 000	5 400 000	5 250 000	4 950 000
Bank Borrowings Overdrafts	5 925 000	5 625 000	5 325 000	257 500	5 282 500	5 623 304
Bank Overdrafts						112 679
Cash Cash Equivalents			19 440	15 742	20 215	-112 424
Comprehensive Income Expense		-100 882	4 856 410	-111 061	-395 905	-22 031
Cost Sales				3 184 339	3 012 513	3 381 002
Creditors	925 098	8 067 276	7 789 127	7 708 209	2 620 770	9 040 300
Deferred Tax Asset Debtors	158 384	176 544	128 591	167 191	219 278	49 987
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws					-46 424
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-36 017	18	19 211
Finance Lease Liabilities Present Value Total	147 328	74 212	15 109	15 109
Finance Lease Payments Owing Minimum Gross	65 531	70 683	59 103	15 109
Fixed Assets		9 353 692	15 100 100	15 040 826	14 962 120	14 899 892
Further Item Tax Increase Decrease Component Adjusting Items				-11 640	-46 873	13 599
Gain Loss On Disposals Property Plant Equipment				-807
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			5 785 777
Government Grant Income				203 358	226 406
Gross Profit Loss				695 741	785 486
Income Tax Expense Credit On Components Other Comprehensive Income	-75 000		1 123 838	-18 838	410 000
Increase From Amortisation Charge For Year Intangible Assets					635	846
Increase From Depreciation Charge For Year Property Plant Equipment		77 017	97 644	101 439	95 775	80 253
Intangible Assets					1 930	1 084
Intangible Assets Gross Cost					2 565
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings				202 073	161 357
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts				4 642	7 428
Interest Paid Classified As Operating Activities				-206 715	-168 785	-277 454
Interest Payable Similar Charges Finance Costs				290 907	256 345	345 074
Investment Property				1 044 762	1 044 762	1 044 762
Investments Fixed Assets	100	100	100	100	100	100
Investments In Subsidiaries	100	100	100	100	100	100
Net Cash Generated From Operations					-413 747	-284 048
Net Current Assets Liabilities	-131 826	-566 009	-610 318	-761 861	-5 756 499	-8 337 072
Operating Profit Loss				162 606	258 803
Other Creditors	2 708	37 779	15 762	19 981	29 523	27 433
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			507	269
Other Disposals Property Plant Equipment			660	1 076
Other Remaining Borrowings	2 736 400	2 867 905	2 897 794	3 232 985	3 295 369	3 575 127
Other Taxation Social Security Payable	19 345	26 618
Pension Other Post-employment Benefit Costs Other Pension Costs	1 194	14 676	32 943	39 665	37 464	42 080
Percentage Class Share Held In Subsidiary		100	100	100	100
Prepayments Accrued Income	98 839	86 682	53 151	5 880	2 166	34 480
Profit Loss	-500 955	-100 882	194 471	-129 899	14 095	-22 031
Profit Loss On Ordinary Activities Before Tax				-128 301	2 458
Property Plant Equipment Gross Cost	9 399 581	9 514 623	15 358 168	15 400 064	15 415 203	15 434 074
Provisions For Liabilities Balance Sheet Subtotal		175 000	1 298 838	1 280 000	1 690 000	1 690 000
Raw Materials Consumables		7 703	18 397	15 155	16 790
Social Security Costs	58 500	85 841	130 376	164 223	159 446
Staff Costs Employee Benefits Expense	884 539	1 412 265	2 028 830	2 467 237	2 221 083	2 417 054
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 299 983	1 715 664	1 715 584
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-36 017	-46 406	19 211
Total Assets Less Current Liabilities		8 787 683	14 489 782	14 278 965	9 205 621	6 562 820
Total Borrowings				957 276	5 957 099	9 198 431
Total Deferred Tax Expense Credit				-36 017	-46 406	19 211
Total Increase Decrease From Revaluations Property Plant Equipment			5 785 777
Trade Creditors Trade Payables	229 859	246 636	210 505	172 249	194 472	149 579
Trade Debtors Trade Receivables	63 580	132 073	55 356	34 517	88 364	220 480
Turnover Revenue				3 880 080	3 797 999
Unwinding Discount On Provisions Expense				84 192	87 560
Wages Salaries	824 845	1 311 748	1 865 511	2 263 349	2 024 173	2 192 731

Company staff

Richard M.

Role: Director

Appointed: 24 November 2022

Latest update: 18 April 2024

James M.

Role: Director

Appointed: 24 November 2022

Latest update: 18 April 2024

Lauren M.

Role: Director

Appointed: 24 November 2022

Latest update: 18 April 2024

William M.

Role: Director

Appointed: 18 December 2014

Latest update: 18 April 2024

Anthony M.

Role: Director

Appointed: 13 July 2012

Latest update: 18 April 2024

Paul M.

Role: Director

Appointed: 13 July 2012

Latest update: 18 April 2024

People with significant control

The companies with significant control over the firm are: Markey Developments Llp owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Gloucester at Quadrant Way, Hardwicke, GL2 2RN and was registered as a PSC under the reg no Oc309589. Benjamin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Markey Developments Llp

Address: Q1 Quadrant Way, Hardwicke, Gloucester, GL2 2RN, England

Legal authority Limited Liability Partnership Act 2000

Legal form Llp

Country registered Uk

Place registered Companies House

Registration number Oc309589

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benjamin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Clinical Lead in Gloucester, posted on Friday 29th December 2017
Region / City	South West, Gloucester
Industry	Healthcare and medical services
Salary	From £34000.00 to £36000.00 per year
Experience	at least one year
Work hours	Shift work
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Job reference code	PVGCL1

Clinical Lead in Gloucester, posted on Friday 29th December 2017

Region / City

South West, Gloucester

Industry

Healthcare and medical services

Salary

From £34000.00 to £36000.00 per year

Experience

at least one year

Work hours

Shift work

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Job reference code

PVGCL1

Parkview Gloucester Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

James M.

Lauren M.

William M.

Anthony M.

Paul M.

Ian K.

Gary H.

People with significant control

Markey Developments Llp

Benjamin W.

Accounts Documents

Jobs and Vacancies at Parkview Gloucester Limited

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies