Park Hall Ltd in Birmingham, B18 4HF

Description

Data updated on: 01-11-2023

This business is situated in Birmingham registered with number: 09767110. This firm was registered in the year 2015. The main office of the company is located at 462 Dudley Road C/o Fairfield Acountants. The post code for this place is B18 4HF. The company's declared SIC number is 49410 meaning Freight transport by road. Park Hall Limited filed its account information for the financial period up to 2022-09-30. Its latest confirmation statement was submitted on 2023-09-07.

According to the official data, this specific firm is guided by just one managing director: Kulwinder S., who was formally appointed in September 2015.

Kulwinder S. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 283	1 195

Balance Sheet
Cash Bank On Hand		3 741	2 761	1 540	23 248	19 234	16 254
Current Assets	4 601	3 741	2 828	1 840	23 248
Debtors			67	300
Net Assets Liabilities		1 195	1 925	256	10 099	22 661	14 971
Property Plant Equipment						2 420	7 069
Net Assets Liabilities Including Pension Asset Liability	2 283	1 195

Capital & Reserves
Shareholder Funds	2 283	1 195

Other Financial Data
Version Production Software				1	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment						531	2 083
Additions Other Than Through Business Combinations Property Plant Equipment						2 951	6 201
Average Number Employees During Period		1			1	1	1
Bank Borrowings Overdrafts					10 000	9 468	7 338
Creditors		2 546	903	1 584	13 149	-1 007	8 352
Increase From Depreciation Charge For Year Property Plant Equipment						531	1 552
Loans From Directors		444		-150	-150	-13 777
Net Current Assets Liabilities	2 283	1 195	1 925	256	10 099	20 241	7 902
Other Creditors			601	601	702	922	1 014
Property Plant Equipment Gross Cost						2 951	9 152
Taxation Social Security Payable		2 102	302	1 133	2 597	2 380
Total Assets Less Current Liabilities	2 283	1 195	1 925	256
Trade Debtors Trade Receivables			67	300
Creditors Due Within One Year	2 318	2 546

Company staff

Kulwinder S.

Role: Director

Appointed: 08 September 2015

Latest update: 12 January 2024

People with significant control

Kulwinder S.

Notified on 1 September 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-09-08
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	10 May 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Park Hall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kulwinder S.

People with significant control

Kulwinder S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies