Park Road Developments (hythe) Limited in Deal, CT14 6EY

Description

Data updated on: 01-11-2023

Registered at 45 Queen Street, Deal CT14 6EY Park Road Developments (hythe) Limited is categorised as a Private Limited Company issued a 10758036 registration number. This company was founded 8 years ago. This company's registered with SIC code 68100: Buying and selling of own real estate. The business most recent accounts detail the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-05-07.

Within this limited company, just about all of director's responsibilities have so far been fulfilled by Anna C. who was assigned this position on 2024-04-12. This limited company had been guided by John C. till 2024. Furthermore a different director, specifically Matthew C. quit 5 years ago.

Anna C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency

Balance Sheet
Cash Bank On Hand	213	11	1 697	1 364	706
Current Assets	70 527	87 608	194 304	193 971	196 593	209 512
Debtors	70 314	87 597	192 607	192 607	195 887	209 512	225 942
Net Assets Liabilities	-60 682	-85 112	-30 924	-31 060	-39 269	-17 735	-20 770
Other Debtors	70 314	87 597	65 707	65 707	62 145	65 153	65 322

Other Financial Data
Accrued Liabilities	1 080	2 160	182	901	1 800	941	990
Additional Provisions Increase From New Provisions Recognised			13 120			4 750
Additions Other Than Through Business Combinations Investment Property Fair Value Model	600 256	110 691
Amounts Owed By Group Undertakings			126 900	126 900	133 742	144 184	160 371
Average Number Employees During Period	2	2	2	1	1	1	1
Bank Borrowings	412 500	412 500
Bank Borrowings Overdrafts	412 500	412 500
Consideration Received For Shares Issued Specific Share Issue	2
Corporation Tax Payable						301
Creditors	412 500	883 667	228 425	228 425	228 425	228 425	228 425
Investment Property	600 256	710 947	300 000	300 000	300 000	325 000	325 000
Investment Property Fair Value Model	600 256	710 947	300 000	300 000	300 000	325 000
Net Current Assets Liabilities	-248 438	-796 059	-89 379	-89 515	-97 724	-96 440	-99 475
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2	2	2	2	2	2	2
Number Shares Issued Specific Share Issue	2
Other Creditors			6 896	6 896	225 597	236 255	248 084
Other Remaining Borrowings			228 425	228 425	228 425	228 425	228 425
Par Value Share	1	1	1	1	1	1	1
Prepayments						175	249
Provisions			13 120	13 120	13 120	17 870	17 870
Provisions For Liabilities Balance Sheet Subtotal			13 120	13 120	13 120	17 870	17 870
Total Assets Less Current Liabilities	351 818	-85 112	210 621	210 485	202 276	228 560	225 525
Trade Creditors Trade Payables					210		1 182
Disposals Investment Property Fair Value Model			480 000
Total Borrowings		412 500	228 425

Company staff

Anna C.

Role: Director

Appointed: 12 April 2024

Latest update: 7 April 2025

People with significant control

Anna C.

Notified on 8 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John C.

Notified on 8 May 2023

Ceased on 22 March 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Matthew C.

Notified on 8 May 2017

Ceased on 8 May 2023

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	08 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	01 June 2023
End Date For Period Covered By Report	31 May 2024

Park Road Developments (hythe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna C.

John C.

Matthew C.

People with significant control

Anna C.

John C.

Matthew C.

Accounts Documents

Company filings

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