Park Investments (leicester) Ltd in Derby, DE1 2GT

Description

Data updated on: 01-11-2023

04996401 - registration number used by Park Investments (leicester) Ltd. The firm was registered as a Private Limited Company on 2003-12-16. The firm has been on the market for 21 years. The firm could be reached at Marlborough House 2 Charnwood Street in Derby. The main office's area code assigned to this location is DE1 2GT. This business's Standard Industrial Classification Code is 66220 - Activities of insurance agents and brokers. 2022-12-31 is the last time company accounts were filed.

This company owes its success and permanent progress to a team of two directors, namely Marie C. and Paul C., who have been guiding it since 2003-12-17. To provide support to the directors, the abovementioned company has been utilizing the expertise of Marie C. as a secretary since December 2003.

Executives who have control over the firm are as follows: Paul C. owns 1/2 or less of company shares. Marie C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	13 927	9 887	12 734	20 246	20 753

Balance Sheet
Cash Bank On Hand					2 524	3 015	3 467	1 335	6 378	8 022	4 215	7 372
Current Assets	20 663	15 219	17 991	22 672	20 412	6 417	6 961	4 688	7 541	8 005	30 393	31 809
Debtors	1 435	1 418	1 679	681	640	3 402	3 494	3 353	1 163	242	293	257
Net Assets Liabilities					20 752	26 625	28 200	24 560	4 678	24 280	22 351	27 122
Property Plant Equipment					3 542	3 770	2 458	1 453	253
Cash Bank In Hand	16 120	13 672	14 696	21 862	2 525
Net Assets Liabilities Including Pension Asset Liability	13 927	9 887	12 734	20 246	20 753
Tangible Fixed Assets	362	500	946	3 502	3 542

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 827	9 787	12 634	20 146	20 653
Shareholder Funds	13 927	9 887	12 734	20 246	20 753

Other Financial Data
Version Production Software						1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					13 500	14 840	16 180	17 380	18 580	18 833	18 833	18 833
Additions Other Than Through Business Combinations Property Plant Equipment						1 568	28	195
Average Number Employees During Period									1	1	1	1
Creditors					3 201	5 601	3 258	3 620	3 294	7 889	8 042	4 687
Current Asset Investments	3 108	129	1 616	129	17 247					23 905	25 885	24 180
Fixed Assets	362	500	946	3 502	3 542	25 809	24 497	23 492	431	24 178
Increase From Depreciation Charge For Year Property Plant Equipment						1 340	1 340	1 200	1 200	253
Investments					17 247	22 039	22 039	22 039	178	24 178
Investments Fixed Assets					17 247	22 039	22 039	22 039	178	24 178
Net Current Assets Liabilities	13 565	9 387	11 788	16 744	17 211	816	3 703	1 068	4 247	24 280	22 351	27 122
Number Shares Allotted		100	100	100	100	100	100	100	100	100	100	100
Other Investments Other Than Loans					17 247	22 039	22 039	22 039	178	24 178
Property Plant Equipment Gross Cost					17 042	18 610	18 638	18 833	18 833	18 833	18 833	18 833
Total Assets Less Current Liabilities	13 927	9 887	12 734	20 246	20 753	26 625	28 200	24 560	4 678	24 307	22 351	27 122
Creditors Due Within One Year	7 098	5 832	6 203	5 928	3 201
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		380	866	3 961	1 792
Tangible Fixed Assets Cost Or Valuation	10 043	10 423	11 289	15 250	17 042
Tangible Fixed Assets Depreciation	9 681	9 923	10 343	11 748	13 500
Tangible Fixed Assets Depreciation Charged In Period		242	420	1 405	1 752

Company staff

Marie C.

Role: Director

Appointed: 17 December 2003

Latest update: 18 March 2024

Marie C.

Role: Secretary

Appointed: 17 December 2003

Latest update: 18 March 2024

Paul C.

Role: Director

Appointed: 17 December 2003

Latest update: 18 March 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 April 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 14 April 2014
Date Approval Accounts	14 April 2014

Park Investments (leicester) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie C.

Marie C.

Paul C.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Paul C.

Marie C.

Accounts Documents

Company filings

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