Park Galleries (london) Limited in Middlesex, HA1 2AW

Description

Data updated on: 01-11-2023

Park Galleries (london) Limited with reg. no. 05458979 has been competing in the field for 19 years. This particular Private Limited Company is located at 373/5 Station Road, Harrow, Middlesex and company's zip code is HA1 2AW. This firm's classified under the NACE and SIC code 47791 and their NACE code stands for Retail sale of antiques including antique books in stores. The most recent annual accounts were submitted for the period up to 2022-05-31 and the most current confirmation statement was submitted on 2023-05-20.

In this specific business, the full range of director's assignments have so far been carried out by Robert D. who was appointed in 2005.

Robert D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	177 240	122 002	142 099	154 817	166 364	185 586

Balance Sheet
Cash Bank On Hand						36 462	20 999	66 975
Current Assets	194 994	135 921	166 237	183 669	206 136	209 825	214 023	253 149	219 213	230 175	227 543	277 832	276 352
Debtors	102 402		15 933	16 066	25 299	1 437	19 379	23 214
Net Assets Liabilities						185 586	196 378	212 090	197 260	188 131	210 828	240 244
Property Plant Equipment						867	766	574
Total Inventories						171 926	173 645	162 960
Cash Bank In Hand	7 475	45 927	50 567	17 104	41 356	36 462
Stocks Inventory	85 117	89 994	99 737	150 499	139 481	171 926
Tangible Fixed Assets	1 371	1 632	819	852	933	867

Capital & Reserves
Called Up Share Capital	100	125	125	125	125	125
Profit Loss Account Reserve	177 140	121 877	141 974	154 692	166 239	185 461
Shareholder Funds	177 240	122 002	142 099	154 817	166 364	185 586

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 019	2 275	2 467
Average Number Employees During Period								1	1	1	1	1	1
Corporation Tax Payable						13 598	9 130	12 635
Creditors						24 933	18 265	41 524	22 770	42 989	18 110	38 634	15 651
Fixed Assets								574	817	945	1 395	1 046	784
Increase From Depreciation Charge For Year Property Plant Equipment							256	192
Net Current Assets Liabilities	175 869	120 370	141 280	154 135	165 618	184 892	195 758	211 625	196 443	187 186	209 433	239 198
Number Shares Issued Fully Paid								25
Other Creditors						9 608	6 317	22 983
Other Taxation Social Security Payable						1 727	2 818	5 906
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						2 886	3 041
Provisions For Liabilities Balance Sheet Subtotal						173	146	109
Total Additions Including From Business Combinations Property Plant Equipment							155
Total Assets Less Current Liabilities	177 240	122 002	142 099	154 987	166 551	185 759	196 524	212 199	197 260	188 131	210 828	240 244
Trade Debtors Trade Receivables						1 437	19 379	23 214
Creditors Due Within One Year	19 125	15 551	24 957	29 534	40 518	24 933
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	20 000	20 000	20 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Intangible Fixed Assets Disposals					20 000
Number Shares Allotted		25	25	25	25	25
Provisions For Liabilities Charges				170	187	173
Share Capital Allotted Called Up Paid	100	25	25	25	25	25
Tangible Fixed Assets Additions				316	392
Tangible Fixed Assets Cost Or Valuation			1 956	2 272	2 664
Tangible Fixed Assets Depreciation			1 137	1 420	1 731
Tangible Fixed Assets Depreciation Charged In Period				283	311

Company staff

Robert D.

Role: Director

Appointed: 20 May 2005

Latest update: 7 March 2024

People with significant control

Robert D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	19 February 2013
Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 February 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 February 2016
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Park Galleries (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert D.

Geraldine D.

People with significant control

Robert D.

Accounts Documents

Company filings

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