Great Park Properties Limited in Arthur Road Windsor, SL4 1SE

Description

Data updated on: 01-11-2023

Great Park Properties Limited with Companies House Reg No. 02327051 has been a part of the business world for thirty six years. This particular Private Limited Company is located at Kardelton House, Vansittart Estate, Arthur Road Windsor and their zip code is SL4 1SE. The company's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. Great Park Properties Ltd reported its latest accounts for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was released on 2023-09-10.

There is a team of two directors overseeing the following limited company at the moment, namely Karen D. and Peter D. who have been doing the directors obligations since October 2014.

The companies with significant control over the firm are as follows: Darville & Son Limited owns over 3/4 of company shares. This company can be reached in Windsor at Vansittart Estate, Arthur Road, SL4 1SE, Berkshire and was registered as a PSC under the reg no 00129612. Peter D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 582 588	1 628 113	1 842 730	1 758 387	1 792 969

Balance Sheet
Cash Bank On Hand					10 559	4 408	5 843	3 456	3 240	8 177	14 255
Current Assets	55 544	57 841	49 707	40 321	45 744	26 666	42 289	37 997	40 532	39 097	574 267	615 590
Debtors	39 407	43 937	30 530	24 070	35 185	22 258	36 446	34 541	37 292	30 920	565 810
Net Assets Liabilities											2 539 384	2 701 977
Other Debtors						4 840	5 096	5 178	5 797	6 547	555 993
Cash Bank In Hand	16 137	13 904	19 177	16 251	10 559
Net Assets Liabilities Including Pension Asset Liability	1 582 588	1 628 113	1 842 730	1 758 387	1 792 969

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	609 388	654 913	709 530	770 187	834 199
Shareholder Funds	1 582 588	1 628 113	1 842 730	1 758 387	1 792 969

Other Financial Data
Investments Fixed Assets Revaluations			160 000	-145 000	-29 430
Total Fixed Assets Additions		14 246	10 722	268 733	185 729
Total Fixed Assets Cost Or Valuation	2 010 000	2 024 246	2 194 968	2 318 701	2 475 000
Total Fixed Assets Revaluation			160 000	-145 000	-29 430
Accrued Liabilities Not Expressed Within Creditors Subtotal											-2 312
Amounts Owed To Group Undertakings Participating Interests						571 636	485 316	389 732	297 527	200 000	110 000
Average Number Employees During Period					2	2	3	3	3	3	3	2
Comprehensive Income Expense					84 582	116 217
Corporation Tax Payable						29 055	31 725	35 008	34 370	31 339	62 498
Creditors					727 775	642 480	573 704	470 167	376 160	268 938	203 500	82 231
Dividends Paid					50 000	50 000
Fixed Assets	2 010 000	2 024 246	2 194 968	2 318 701	2 475 000						2 162 819	2 162 819
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-29 430
Income Expense Recognised Directly In Equity					-50 000	-50 000
Investments						2 475 000	2 475 000	2 475 000	2 475 000	2 612 819	2 162 819
Investments Fixed Assets					2 475 000	2 475 000	2 475 000	2 475 000	2 475 000	2 612 819	2 162 819
Net Current Assets Liabilities	-427 412	-396 133	-352 238	-560 314	-682 031	-615 814	-531 415	-432 170	-335 628	-229 841	376 565	539 158
Other Creditors						38 346	53 090	42 131	41 031	36 801	24 585
Other Investments Other Than Loans						2 475 000	2 475 000	2 475 000	2 475 000	2 612 819	2 162 819
Other Taxation Social Security Payable						3 443	3 573	3 296	3 231	798	6 417
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											5 798	5 799
Profit Loss					114 012	116 217
Total Assets Less Current Liabilities	1 582 588	1 628 113	1 842 730	1 758 387	1 792 969	1 859 186	1 943 585	2 042 830	2 139 372	2 382 978	2 539 384	2 701 977
Trade Debtors Trade Receivables						17 418	31 350	29 363	31 494	24 373	9 817
Creditors Due Within One Year Total Current Liabilities	482 956	453 974	401 945	600 635	727 775
Revaluation Reserve	973 100	973 100	1 133 100	988 100	958 670
Total Fixed Asset Investments Additions		14 246	10 722	268 733	185 729
Total Fixed Asset Investments Cost Or Valuation	2 010 000	2 024 246	2 194 968	2 318 701	2 475 000
Total Investments Fixed Assets	2 010 000	2 024 246	2 194 968	2 318 701	2 475 000

Company staff

Karen D.

Role: Director

Appointed: 08 October 2014

Latest update: 16 March 2024

Karen D.

Role: Secretary

Appointed: 31 October 1999

Latest update: 16 March 2024

Peter D.

Role: Director

Appointed: 09 December 1991

Latest update: 16 March 2024

Brenda F.

Role: Director

Appointed: 01 October 2017

Resigned: 30 September 2021

Latest update: 16 March 2024

Robin G.

Role: Secretary

Appointed: 28 March 1994

Resigned: 31 October 1999

Latest update: 16 March 2024

Anthony F.

Role: Secretary

Appointed: 09 December 1991

Resigned: 26 March 1994

Latest update: 16 March 2024

Christopher H.

Role: Director

Appointed: 09 December 1991

Resigned: 28 March 1994

Latest update: 16 March 2024

People with significant control

Darville & Son Limited

Address: Kardelton House Vansittart Estate, Arthur Road, Windsor, Berkshire, SL4 1SE, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered Engalnd

Place registered Registrar Of Companies In England & Wales

Registration number 00129612

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Peter D.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Great Park Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen D.

Karen D.

Peter D.

Brenda F.

Robin G.

Anthony F.

Christopher H.

People with significant control

Darville & Son Limited

Peter D.

Accounts Documents

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