Park Stevens Property Services Ltd in Dartford, DA2 8DP

Description

Data updated on: 01-11-2023

This enterprise called Park Stevens Property Services was founded on Tue, 22nd Apr 2008 as a Private Limited Company. This business's head office can be contacted at Dartford on White Wings, Green Street Green Road, Green Street Green. When you need to get in touch with this firm by mail, its area code is DA2 8DP. The company reg. no. for Park Stevens Property Services Ltd is 06572578. This business's declared SIC number is 43390 which means Other building completion and finishing. Park Stevens Property Services Limited reported its account information for the financial period up to 31st March 2022. Its latest confirmation statement was filed on 22nd April 2023.

As stated, this specific company was formed 16 years ago and has been presided over by two directors.

Executives who have control over the firm are as follows: David P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gavin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 813	433	8 859	70 407	95 245	66 120

Balance Sheet
Current Assets	42 645	41 630	66 232	221 802	312 146	142 132	153 509	78 105	59 737	50 526
Net Assets Liabilities							38 353	9 137	775	10 860
Cash Bank In Hand	16 466	21 919	10 725	0	93 026	55 227
Debtors	26 179	19 711	55 507	221 802	219 120	86 905
Net Assets Liabilities Including Pension Asset Liability	1 813	433	8 859	70 407	95 245	66 120
Tangible Fixed Assets	4 693	14 395	10 796	15 606	11 704	8 778

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 713	333	8 759	70 307	95 145	66 020
Shareholder Funds	1 813	433	8 859	70 407	95 245	66 120

Other Financial Data
Total Fixed Assets Additions		14 500		10 397
Total Fixed Assets Cost Or Valuation	11 100	25 600	25 600	34 397	34 397	34 397
Total Fixed Assets Depreciation	6 407	11 205	14 804	18 791	22 693	25 619
Total Fixed Assets Depreciation Charge In Period		4 798	3 599	5 202	3 902	2 926
Total Fixed Assets Depreciation Disposals				-1 215
Total Fixed Assets Disposals				-1 600
Accrued Liabilities Not Expressed Within Creditors Subtotal						18 620	75 020
Creditors						66 170	121 739	10 449	7 151	3 250
Fixed Assets	4 693	14 395	10 796	15 606	11 704	8 778	6 583	21 791	20 187	18 812
Net Current Assets Liabilities	-2 880	-6 962	2 438	56 551	83 541	57 342	31 770	-2 205	-12 261	-4 702
Total Assets Less Current Liabilities	1 813	7 433	13 234	72 157	95 245	66 120	38 353	19 586	7 926	14 110
Advances Credits Directors						1 999	46			589
Advances Credits Made In Period Directors						1 999
Amount Specific Advance Or Credit Directors						1 999	46	770	16 462	1 177
Amount Specific Advance Or Credit Made In Period Directors							1 953	88 482	77 825
Amount Specific Advance Or Credit Repaid In Period Directors								89 206	60 593	17 639
Average Number Employees During Period							2	1	3	3
Creditors Due After One Year Total Noncurrent Liabilities	0	7 000	4 375	1 750	0
Creditors Due Within One Year Total Current Liabilities	45 525	48 592	63 794	165 251	228 605	84 790
Tangible Fixed Assets Additions		14 500		10 397
Tangible Fixed Assets Cost Or Valuation	11 100	25 600	25 600	34 397	34 397	34 397
Tangible Fixed Assets Depreciation	6 407	11 205	14 804	18 791	22 693	25 619
Tangible Fixed Assets Depreciation Charge For Period		4 798	3 599	5 202	3 902	2 926
Tangible Fixed Assets Depreciation Disposals				-1 215
Tangible Fixed Assets Disposals				-1 600

Company staff

David P.

Role: Director

Appointed: 22 April 2008

Latest update: 9 March 2024

David P.

Role: Secretary

Appointed: 22 April 2008

Latest update: 9 March 2024

Gavin S.

Role: Director

Appointed: 22 April 2008

Latest update: 9 March 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gavin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Park Stevens Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

David P.

Gavin S.

People with significant control

David P.

Gavin S.

Accounts Documents

Company filings

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