Park Avenue Property Developments Limited, BT34 4BH

Description

Data updated on: 06-06-2021

This company called Park Avenue Property Developments was registered on 18th November 2003 as a private limited company. This company head office was situated in Warrenpoint on 10 Greencastle Street, Kilkeel. The address area code is BT34 4BH. The office registration number for Park Avenue Property Developments Limited was NI048728. Park Avenue Property Developments Limited had been active for 18 years until 27th April 2021.

In the following limited company, many of director's assignments had been met by Joseph L. and Andrew L.. Amongst these two managers, Joseph L. had been with the limited company for the longest time, having become a part of company's Management Board twenty years ago.

Joseph L. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	-1 309 448	-1 323 850	-1 326 580	-1 313 075	-1 291 711	-1 259 792

Balance Sheet
Cash Bank On Hand						7 729	28 255	11 212
Current Assets	4 673	2 179	11 742	22 206	10 031	11 599	35 593	17 998
Debtors	4 536	2 000	5 562	5 927	3 687	3 870	7 338	6 786
Net Assets Liabilities						-1 259 792	-1 255 545	-1 082 916
Other Debtors							7 338	6 786
Property Plant Equipment						731 000	714 000	455 000
Cash Bank In Hand	137	179	6 180	16 279	6 344	7 729
Net Assets Liabilities Including Pension Asset Liability	-1 309 448	-1 323 850	-1 326 580	-1 313 075	-1 291 711	-1 259 792
Tangible Fixed Assets	816 000	799 000	782 000	765 000	748 000	731 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 309 548	-1 323 950	-1 326 680	-1 313 175	-1 291 811	-1 259 892
Shareholder Funds	-1 309 448	-1 323 850	-1 326 580	-1 313 075	-1 291 711	-1 259 792

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						119 000	136 000	395 000
Bank Borrowings Overdrafts						1 648 958	1 411 284	878 749
Creditors						1 653 958	1 411 284	1 555 914
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss								392 780
Increase From Depreciation Charge For Year Property Plant Equipment							17 000	17 000
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment								242 000
Net Current Assets Liabilities	-298 830	-256 924	-247 654	-267 562	-380 753	-336 834	-558 261	-1 537 916
Other Creditors						5 000	566 952	672 980
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Property Plant Equipment
Other Taxation Social Security Payable						3 976	4 135	4 185
Par Value Share							1	1
Property Plant Equipment Gross Cost						850 000	850 000	850 000
Total Assets Less Current Liabilities	517 170	542 076	534 346	497 438	367 247	394 166	155 739	-1 082 916
Trade Debtors Trade Receivables						3 870
Accruals Deferred Income	30 000	25 000	20 000	15 000	10 000	5 000
Creditors Due After One Year	1 796 618	1 840 926	1 840 926	1 795 513	1 648 958	1 648 958
Creditors Due Within One Year	303 503	259 103	259 396	289 768	390 784	348 433
Fixed Assets	816 000	799 000	782 000	765 000	748 000	731 000
Tangible Fixed Assets Cost Or Valuation	850 000	850 000	850 000	850 000	850 000	850 000
Tangible Fixed Assets Depreciation	34 000	51 000	68 000	85 000	102 000	119 000
Tangible Fixed Assets Depreciation Charged In Period		17 000	17 000	17 000	17 000	17 000

Company staff

Joseph L.

Role: Director

Appointed: 09 January 2004

Latest update: 24 October 2023

Andrew L.

Role: Director

Appointed: 09 January 2004

Latest update: 24 October 2023

Joseph L.

Role: Secretary

Appointed: 18 November 2003

Latest update: 24 October 2023

People with significant control

Joseph L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	30 December 2020
Confirmation statement last made up date	18 November 2019

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	14 March 2013
Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	2 December 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 October 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 October 2015
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Park Avenue Property Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph L.

Andrew L.

Joseph L.

Dorothy K.

Malcolm H.

People with significant control

Joseph L.

Accounts Documents

Company filings

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