Park House Property Management Ltd in Ashton-under-lyne, OL6 7AP

Description

Data updated on: 01-11-2023

Park House Property Management Ltd,registered as Private Limited Company, registered in 46 - 48 Oldham Road in Ashton-under-lyne. The head office's zip code OL6 7AP. The firm was set up on Tue, 30th Sep 2003. Its reg. no. is 04915993. From Thu, 27th Mar 2014 Park House Property Management Ltd is no longer under the business name 04915993. This business's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. Park House Property Management Limited filed its latest accounts for the period up to Thursday 31st March 2022. Its latest annual confirmation statement was submitted on Friday 22nd September 2023.

Considering the following enterprise's size, it became imperative to find more company leaders: Jameela A. and Arshid H. who have been supporting each other for 21 years to exercise independent judgement of this limited company.

Arshid H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Park House Property Management Ltd 2014-03-27
04915993 Limited 2003-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-04-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	12 080	88 171

Balance Sheet
Cash Bank On Hand			31 214	2 115	13 366	8 015
Current Assets	1	715	32 637	5 957	17 208	11 859	26 637	29 926	19 703	34 600
Debtors			1 423	3 842	3 842	3 844
Net Assets Liabilities			88 171	148 871	239 763	318 933	372 728	403 214	489 550	522 473
Other Debtors			1 423
Property Plant Equipment				1 192	1 647	1 169
Cash Bank In Hand	1	715	31 214
Net Assets Liabilities Including Pension Asset Liability	1	12 080	88 171
Tangible Fixed Assets	290 000	310 000	643 430

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		12 079	88 170
Shareholder Funds	1	12 080	88 171

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				594	1 276	1 754
Bank Borrowings Overdrafts			117 953	882 964
Corporation Tax Payable			19 023	14 877
Creditors			417 953	1 624 464	1 537 186	185 042	179 056	869 959	173 706	166 295
Fixed Assets	290 000	310 000	643 430	1 997 034	1 997 489	1 997 011	1 996 674	1 998 543	3 658 309	5 050 370
Increase From Depreciation Charge For Year Property Plant Equipment				594	682	478
Investment Property			643 430	1 995 842	1 995 842	1 995 842
Investment Property Fair Value Model					1 995 842
Net Current Assets Liabilities	-77 727	-134 122	-137 306	-223 699	-220 540	173 183	152 419	840 033	154 003	131 695
Number Shares Issued Fully Paid				1	1
Other Creditors			300 000	741 500
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				1 786	2 923
Total Additions Including From Business Combinations Property Plant Equipment				1 786	1 137
Total Assets Less Current Liabilities	212 273	175 878	506 124	1 773 335	1 776 949	1 823 828	1 844 255	1 158 510	3 504 306	4 918 675
Average Number Employees During Period						2	2	2	2	2
Creditors Due After One Year	212 272	163 798	417 953
Creditors Due Within One Year	77 728	134 837	169 943
Instalment Debts Due After5 Years	212 272	163 798
Number Shares Allotted		1	1
Secured Debts	77 728	134 122
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		20 000	333 430
Tangible Fixed Assets Cost Or Valuation	290 000	310 000	643 430

Company staff

Jameela A.

Role: Secretary

Appointed: 30 September 2003

Latest update: 7 January 2024

Jameela A.

Role: Director

Appointed: 30 September 2003

Latest update: 7 January 2024

Arshid H.

Role: Director

Appointed: 30 September 2003

Latest update: 7 January 2024

People with significant control

Arshid H.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 January 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Park House Property Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jameela A.

Jameela A.

Arshid H.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Arshid H.

Accounts Documents

Company filings

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