Park Property (world) Ltd in Bradford, BD9 4NL

Description

Data updated on: 01-11-2023

Started with Reg No. 03668747 twenty six years ago, Park Property (world) Ltd is a Private Limited Company. Its latest office address is 12 Selborne Grove, Bradford. This company's SIC code is 68209 - Other letting and operating of own or leased real estate. March 31, 2022 is the last time when the accounts were reported.

Kabir H. is this particular firm's individual managing director, that was selected to lead the company in 1998. Since 1998-12-07 Abdul H., had been performing the duties for this limited company up to the moment of the resignation on 2011-11-06.

Kabir H. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 985	92 115

Balance Sheet
Cash Bank On Hand					112 873	109 441	112 481	110 148	110 148	129 777	110 868	777	541
Current Assets	5 610	61 141			112 873	110 098	112 481	110 148	110 148	129 777	110 868	777	541
Net Assets Liabilities					-249 656	-989 097	-1 041 582	-1 036 477	-1 029 754	-979 971	-966 319	-702 875	-272 441
Property Plant Equipment					4 888 036	3 507 819	3 506 275	3 504 525	3 503 125	3 502 005	3 501 109	2 998 282	3 420 006
Cash Bank In Hand	5 610	61 141	112 164	116 245	112 873
Net Assets Liabilities Including Pension Asset Liability	70 985	92 115	-157 881	-274 793	-249 656
Tangible Fixed Assets	7 593 546	7 313 174	6 587 091	6 085 173	4 888 036

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	70 983	92 113	-157 883	-274 795	-249 658
Shareholder Funds	70 985	92 115

Other Financial Data
Accrued Liabilities Deferred Income					13 292	15 792	18 294	19 693	21 192	22 692	23 692	23 691	23 690
Accumulated Depreciation Impairment Property Plant Equipment						15 979	17 523	19 273	20 673	21 793	22 689		25 506
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts					4 136 959	657	3 475 751	8 173	18 542	3 420 255	3 455 013	148 240	153 740
Corporation Tax Payable					161 174	161 174	2 438	2 438	2 438	4 951	8 364
Creditors					1 113 606	1 131 263	1 184 587	1 194 159	1 206 027	1 191 498	1 123 283	2 138 870	1 154 435
Disposals Property Plant Equipment						-1 378 400
Fixed Assets	7 593 546	7 313 174			4 888 036	3 507 819	3 506 275	3 504 525	3 503 125	3 502 005	3 501 109	2 998 282	3 420 006
Increase Decrease In Depreciation Impairment Property Plant Equipment						1 817	1 544	1 750	1 400	1 120	896		1 252
Increase From Depreciation Charge For Year Property Plant Equipment						1 817	1 544	1 750	1 400	1 120	896		1 252
Net Current Assets Liabilities	-1 759 389	-1 894 986	-1 593 451	-1 565 999	-1 000 733	-1 021 165	-1 072 106	-1 084 011	-1 095 879	-1 061 721	-1 012 415	-2 138 093	-1 153 894
Other Creditors					851 072	865 572	1 163 855	1 163 855	1 163 855	1 163 855	1 091 227	1 958 575	968 641
Property Plant Equipment Gross Cost						3 523 798	3 523 798	3 523 798	3 523 798	3 523 798	3 523 798		3 445 512
Taxation Social Security Payable												8 364	8 364
Total Assets Less Current Liabilities	5 834 157	5 418 188	4 993 640	4 519 174	3 887 303	2 486 654	2 434 169	2 420 514	2 407 246	2 440 284	2 488 694	860 189	2 266 112
Total Increase Decrease From Revaluations Property Plant Equipment													422 976
Trade Creditors Trade Payables					88 068	88 068
Creditors Due After One Year Total Noncurrent Liabilities	5 763 172	5 326 073
Creditors Due Within One Year Total Current Liabilities	1 764 999	1 956 127
Tangible Fixed Assets Additions		48 000	10 200
Tangible Fixed Assets Cost Or Valuation	7 601 186	7 322 500	6 597 766	6 097 198	4 902 198
Tangible Fixed Assets Depreciation	7 640	9 326	10 675	12 025	14 162
Tangible Fixed Assets Depreciation Charge For Period		1 686
Tangible Fixed Assets Disposals		-326 686	734 934	500 568	1 195 000
Capital Employed		92 115	-157 881	-274 793	-249 656
Creditors Due After One Year		5 326 073	5 151 521	4 793 967	4 136 959
Creditors Due Within One Year		1 956 127	1 705 615	1 682 244	1 113 606
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 349	1 350	2 137