Park Living Limited in St. Albans, AL1 3DE

Description

Data updated on: 01-11-2023

The date the firm was started is 2011-09-19. Registered under no. 07779358, it is registered as a Private Limited Company. You can contact the headquarters of this firm during office hours at the following address: 2 Oak Tree Gardens, AL1 3DE St. Albans. This business's SIC and NACE codes are 41202, that means Construction of domestic buildings. Its latest financial reports describe the period up to 2022/09/30 and the most recent annual confirmation statement was submitted on 2023/10/27.

Edmund E. is this specific firm's solitary director, who was formally appointed in 2023 in October. The limited company had been directed by Darren T. up until 2013-11-15. Additionally a different director, specifically Douglas C. quit in April 2013.

The companies with significant control over this firm are as follows: Lynedoch Living Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Rosyth at Torridon House, Torridon Lane, KY11 2EU and was registered as a PSC under the reg no Sc781788.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-29	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	137 743	39 332	1 018 207	404 114

Balance Sheet
Cash Bank In Hand	187 013	56 464	257 625	42 711
Cash Bank On Hand				42 711	52 553	57 991	87 037	58 335	49 623	10 486
Current Assets	192 013	1 228 321	1 219 146	1 028 368	2 000 737	1 335 091	1 338 956	1 784 299	2 196 941	2 238 389
Debtors	5 000	46 857	16 521	35 657	51 978	27 100	563 242	1 075 964	1 101 542	1 177 903
Net Assets Liabilities				404 114	311 888	575 377	556 265	810 017	749 649	1 046 873
Net Assets Liabilities Including Pension Asset Liability	137 743	39 332	1 018 207	404 114
Other Debtors				35 657	51 978	27 100	13 828	81 710	88 251
Property Plant Equipment				5 900	4 720	14 830	11 864	9 491	32 468	25 974
Stocks Inventory		1 125 000	945 000	950 000
Tangible Fixed Assets		9 224	7 375	5 900
Total Inventories				950 000	1 896 206	1 250 000	688 677	650 000	1 045 776	1 050 000

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	137 443	39 032	1 017 907	403 814
Shareholder Funds	137 743	39 332	1 018 207	404 114

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 622	6 802	3 708	6 674	9 047	17 161	23 655
Additional Provisions Increase From New Provisions Recognised					-283	1 624	-682	-35	4 363
Amounts Owed By Group Undertakings							549 414	990 054	980 537	1 164 568
Average Number Employees During Period					3	2	2	2	3	3
Bank Borrowings Overdrafts				303 000	828 255	333 564	532 965	70 000	582 245	573 226
Creditors				303 000	828 255	333 564	532 965	70 000	582 245	573 226
Creditors Due After One Year		5 121	1 280	303 000
Creditors Due Within One Year	54 270	1 825 406	875 598	325 974
Deferred Tax Liabilities				1 180	897	2 521	1 839
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 802
Disposals Property Plant Equipment						11 522
Finance Lease Liabilities Present Value Total				1 280
Fixed Assets		643 383	677 414	5 900		14 830	35 864	33 491	56 468	49 974
Increase From Depreciation Charge For Year Property Plant Equipment					1 180	3 708	2 966	2 373	8 114	6 494
Investments Fixed Assets		634 159	670 039				24 000	24 000	24 000	24 000
Investments In Group Undertakings							24 000	24 000	24 000	24 000
Net Current Assets Liabilities	137 743	-597 085	343 548	702 394	1 136 320	896 632	1 055 205	848 330	1 281 593	1 575 060
Nominal Value Allotted Share Capital							300
Number Shares Allotted		300	300	300
Number Shares Issued Fully Paid						300	300	300	300	300
Other Creditors				173 459	857 943	377 371	275 667	295 986	806 376	620 226
Other Taxation Social Security Payable				147 619		49 834	10	59 243	59 243	22 905
Par Value Share		1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost				11 522	11 522	18 538	18 538	18 538	49 629
Provisions				1 180	897	2 521	1 839	1 804	6 167	4 935
Provisions For Liabilities Balance Sheet Subtotal				1 180	897	2 521	1 839	1 804	6 167	4 935
Provisions For Liabilities Charges		1 845	1 475	1 180
Share Capital Allotted Called Up Paid	300	300	300	300
Tangible Fixed Assets Additions		11 522
Tangible Fixed Assets Cost Or Valuation		11 522	11 522
Tangible Fixed Assets Depreciation		2 298	4 147	5 622
Tangible Fixed Assets Depreciation Charged In Period		2 298	1 849	1 475
Total Additions Including From Business Combinations Property Plant Equipment						18 538			31 091
Total Assets Less Current Liabilities	137 743	46 298	1 020 962	708 294	1 141 040	911 462	1 091 069	881 821	1 338 061	1 625 034
Trade Creditors Trade Payables				3 616	6 474	11 254	8 074	39 748	39 729	10 609
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-1 232
Bank Borrowings								610 992	592 245	582 815
Other Remaining Borrowings									562 028	599 870
Total Borrowings									1 154 273	1 182 685
Trade Debtors Trade Receivables								4 200	32 754	13 335

Company staff

Edmund E.

Role: Director

Appointed: 02 October 2023

Latest update: 25 December 2023

Darren T.

Role: Director

Appointed: 19 September 2011

Resigned: 15 November 2013

Latest update: 25 December 2023

Douglas C.

Role: Director

Appointed: 19 September 2011

Resigned: 09 April 2013

Latest update: 25 December 2023

Neil F.

Role: Director

Appointed: 19 September 2011

Resigned: 02 October 2023

Latest update: 25 December 2023

People with significant control

Lynedoch Living Ltd

Address: John Lynch Accountants Torridon House, Torridon Lane, Rosyth, KY11 2EU, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House, Uk

Registration number Sc781788

Notified on 2 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Neil F.

Notified on 6 April 2016

Ceased on 2 October 2023

Nature of control:

over 3/4 of shares

Lynda G.

Notified on 1 January 2022

Ceased on 28 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	29 September 2014
Date Approval Accounts	29 September 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	30 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Park Living Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edmund E.

Darren T.

Douglas C.

Neil F.

People with significant control

Lynedoch Living Ltd

Neil F.

Lynda G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Park Living Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edmund E.

Darren T.

Douglas C.

Neil F.

People with significant control

Lynedoch Living Ltd

Neil F.

Lynda G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016