Park Drive Properties Limited in High Peak, SK22 1BX

Description

Data updated on: 01-11-2023

Park Drive Properties is a business registered at SK22 1BX High Peak at Zion House New Mills Road. This company was set up in 2004 and is registered under the identification number 05210598. This company has been operating on the English market for twenty years now and the last known status is active. The company's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Park Drive Properties Ltd filed its latest accounts for the period up to 2023-08-31. Its latest confirmation statement was submitted on 2023-04-01.

At present, this specific company is directed by 1 managing director: Gurdas S., who was formally appointed in 2004. This company had been directed by Simon H. till 4th April 2017. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Simon H. as a secretary since the appointment on 4th April 2017.

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	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-73 063	-64 586	-65 020	-65 068	-64 919	-64 495

Balance Sheet
Cash Bank On Hand						1 727	947	719	914	1 425	514	1 119	1 024
Current Assets	198 780	199 055	195 378	187 773	153 403	153 678	152 898	152 670	152 865	153 376	152 465	153 070	152 975
Net Assets Liabilities						-64 495	-65 805	-66 651	-67 471	-68 020	-69 690	-69 844	-72 735
Property Plant Equipment						114	91	73	58	48	39	31	25
Total Inventories						151 951	151 951	151 951	151 951	151 951	151 951	151 951	151 951
Cash Bank In Hand	388	663	256	1 224	1 452	1 727
Net Assets Liabilities Including Pension Asset Liability	-73 063	-64 586	-65 020	-65 068	-64 919	-64 495
Stocks Inventory	198 392	198 392	193 687	186 549	151 951	151 951
Tangible Fixed Assets	562	478	478	178	142	114

Capital & Reserves
Called Up Share Capital	1 005	1 005	1 005	1 005	1 005	1 005
Profit Loss Account Reserve	-74 068	-65 591	-66 025	-66 073	-65 924	-65 500
Shareholder Funds	-73 063	-64 586	-65 020	-65 068	-64 919	-64 495

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						664	687	705	720	730	739
Amounts Owed To Group Undertakings Participating Interests							1 176	1 776	2 776
Average Number Employees During Period									1	1	1
Bank Borrowings						217 618	217 618	217 618	217 618	217 618	217 618
Corporation Tax Payable						106
Creditors						669	1 176	1 776	2 776	3 826	4 576	5 327	8 117
Increase From Depreciation Charge For Year Property Plant Equipment							23	18	15	10	9
Net Current Assets Liabilities	-73 625	-65 064	-65 403	-65 246	-65 061	-64 609	151 722	150 894	150 089	149 550	147 889	147 743	144 858
Property Plant Equipment Gross Cost						778	778	778	778	778	778
Total Assets Less Current Liabilities	-73 063	-64 586	-65 020	-65 068	-64 919	-64 495	151 813	150 967	150 147	149 598	147 928	147 774	144 883
Creditors Due Within One Year	272 405	264 119	260 781	253 019	218 464	218 287
Fixed Assets	562	478	383	178	142	114
Number Shares Allotted			1 005	1 005	1 005
Par Value Share			1	1	1
Profit Loss For Period			-434	-48
Tangible Fixed Assets Cost Or Valuation	778	778	778	778	778	778
Tangible Fixed Assets Depreciation	216	300	300	600	636	664
Tangible Fixed Assets Depreciation Charged In Period		84	95	300	36	28
Share Capital Allotted Called Up Paid			1 005	1 005	1 005

Company staff

Simon H.

Role: Secretary

Appointed: 04 April 2017

Latest update: 26 February 2024

Gurdas S.

Role: Director

Appointed: 19 August 2004

Latest update: 26 February 2024

People with significant control

Executives who have control over the firm are as follows: Karen R. owns 1/2 or less of company shares. Gurdas S. has substantial control or influence over the company.

Karen R.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Gurdas S.

Notified on 30 March 2017

Nature of control:

substantial control or influence

David G.

Notified on 19 August 2016

Ceased on 30 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 April 2013
Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	10 December 2013
Annual Accounts 02 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	02 October 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 January 2016
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Park Drive Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Gurdas S.

Simon H.

David G.

People with significant control

Karen R.

Gurdas S.

David G.

Accounts Documents

Company filings

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