Park Hall Property Management (greenwich) Limited in Greenwich, SE10 8HQ

Description

Data updated on: 01-11-2023

This Park Hall Property Management (greenwich) Limited firm has been operating in this business field for 21 years, having launched in 2003. Registered under the number 04939915, Park Hall Property Management (greenwich) is categorised as a Private Limited Company located in Park Hall, Greenwich SE10 8HQ. The enterprise's declared SIC number is 98000 and their NACE code stands for Residents property management. The most recent financial reports were submitted for the period up to 2022-10-31 and the most recent confirmation statement was released on 2022-11-30.

This limited company owes its achievements and permanent development to two directors, namely Matthew M. and Angela F., who have been leading the company since February 2020. To find professional help with legal documentation, the abovementioned limited company has been using the skills of Angela F. as a secretary since 2007.

Matthew M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	58 726	67 412	63 715

Balance Sheet
Cash Bank On Hand						24 933	21 059	10 990	18 562	20 160	15 538	25 832
Current Assets	43 762	51 198	47 504	25 486	26 681	26 923	23 277	13 129	20 685	21 704	17 017	27 429
Debtors			720	909	975	1 990	2 218	2 139	2 123	1 543	1 479	1 597
Net Assets Liabilities						41 450	36 884	25 976	35 656	36 553	31 447	41 001
Other Debtors						952	1 032	952	185
Property Plant Equipment						15 491	15 491	15 491	15 491	15 491	15 491	15 491
Cash Bank In Hand	43 762	51 198	47 504	24 577	25 706	24 933
Net Assets Liabilities Including Pension Asset Liability	58 726	67 412	63 715	40 721	41 376	41 450
Intangible Fixed Assets	15 491	15 491	15 491
Tangible Fixed Assets			15 491	15 491	15 491	15 491

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	58 626	67 312	63 615	40 621	41 276	41 350
Shareholder Funds	58 726	67 412	63 715

Other Financial Data
Accrued Liabilities										641	1 061	1 919
Average Number Employees During Period								2	2	2	3	3
Creditors						964	1 884	2 644	520	641	1 061	1 919
Net Current Assets Liabilities	43 235	51 921	48 224	25 230	25 885	25 959	21 393	10 485	20 165	21 063	15 956	25 510
Prepayments										1 543	1 479	1 597
Property Plant Equipment Gross Cost							15 491	15 491	15 491	15 491	15 491	15 491
Capital Employed			63 715	40 721	41 376	41 450
Creditors Due Within One Year	1 200			256	796	964
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Fixed Assets	15 491	15 491	15 491
Intangible Fixed Assets Cost Or Valuation	15 491	15 491	15 491
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	673	723	720
Total Assets Less Current Liabilities	58 726	67 412	63 715
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation			15 491	15 491	15 491	15 491