Park Gate (brighton) Limited in Brighton, BN1 5NP

Description

Data updated on: 01-11-2023

Park Gate (brighton) Limited has existed in the UK for at least nine years. Started with registration number 09463809 in the year 2015, the company have office at Maria House, Brighton BN1 5NP. The enterprise's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. The business most recent annual accounts describe the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-02-14.

When it comes to the firm, the majority of director's responsibilities have been met by Simon L., Peter C. and Andrew L.. Out of these three people, Peter C. has carried on with the firm for the longest period of time, having been a member of directors' team for nine years.

The companies with significant control over this firm are as follows: Findon Place Investments Limited owns over 1/2 to 3/4 of company shares . This business can be reached in London at 42 Mincing Lane, EC3R 7AE and was registered as a PSC under the reg no 06982525.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	237 729

Balance Sheet
Cash Bank On Hand	314 062	655 252	180 069	444 710	204 679	498 682	899 771	365 554
Current Assets	335 813	663 101	180 660	445 435	219 865	612 677	951 195	471 714
Debtors	21 751	7 849	591	725	15 186	113 995	51 424	106 160
Net Assets Liabilities	237 729	1 585 841	1 956 078	2 986 603	3 411 200	3 631 253	4 021 637	4 314 742
Other Debtors	21 751	7 519			11 254			47 588
Cash Bank In Hand	314 062
Tangible Fixed Assets	4 335 219

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	237 629
Shareholder Funds	237 729

Other Financial Data
Accrued Liabilities		1 620	1 680	2 250	8 400	7 680	7 110	4 464
Average Number Employees During Period			2	3	3	3	3	3
Creditors	4 315 900	4 315 900	3 515 900	3 515 900	2 815 900	2 815 900	2 765 900	2 015 900
Decrease In Loans Owed To Related Parties Due To Loans Repaid			-560 000		-700 000			-800 000
Financial Liabilities	4 315 900	4 315 900	3 515 900	3 515 900	2 815 900	2 815 900	2 765 900	2 015 900
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		1 239 781		925 000
Investment Property	4 335 219	5 575 000	5 575 000	6 500 000	6 500 000	6 500 000	6 500 000	6 500 000
Investment Property Fair Value Model	4 335 219	5 575 000	5 575 000	6 500 000	6 500 000	6 500 000	6 500 000	6 500 000
Loans Owed To Related Parties	3 021 130	3 021 130	3 515 900	3 515 900	2 815 900	2 815 900	2 815 900	2 015 900
Net Current Assets Liabilities	-4 097 490	540 015	68 288	349 563	74 160	294 213	634 597	176 055
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	97 485	123 086	110 692	93 623	42 884	167 465	193 643	206 840
Par Value Share	1		1	1	1	1	1	1
Prepayments		330	591	726	724	775	10 071	21 413
Provisions For Liabilities Balance Sheet Subtotal		213 274	171 310	347 060	347 060	347 060	347 060	345 413
Taxation Social Security Payable				57 664	94 421	143 319	83 968	64 823
Total Assets Less Current Liabilities	237 729	6 115 015	5 643 288	6 849 563	6 574 160	6 794 213	7 134 597	6 676 055
Trade Creditors Trade Payables	19 918						31 877	19 532
Trade Debtors Trade Receivables					3 208	113 220	41 353	37 159
Creditors Due Within One Year	4 433 303
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 335 219
Tangible Fixed Assets Cost Or Valuation	4 335 219

Company staff

Simon L.

Role: Director

Appointed: 01 June 2019

Latest update: 14 April 2024

Peter C.

Role: Director

Appointed: 27 February 2015

Latest update: 14 April 2024

Andrew L.

Role: Director

Appointed: 27 February 2015

Latest update: 14 April 2024

People with significant control

Findon Place Investments Limited

Address: 7th Floor Minster House 42 Mincing Lane, London, EC3R 7AE, England

Legal authority Companies Act 2006

Legal form Company

Country registered Not Specified/Other

Place registered England & Wales

Registration number 06982525

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 11 May 2016
Start Date For Period Covered By Report	27 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	27 February 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	27 February 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	27 February 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	27 February 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	27 February 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	27 February 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	27 February 2015
End Date For Period Covered By Report	29 February 2016

Park Gate (brighton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon L.

Peter C.

Andrew L.

People with significant control

Findon Place Investments Limited

Accounts Documents

Company filings

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