Park View Financial Services Ltd in Nottingham, NG7 2RR

Description

Data updated on: 01-11-2023

Park View Financial Services Ltd,registered as Private Limited Company, that is registered in 12 Poplars Court, Lenton Lane, Nottingham. The headquarters' post code is NG7 2RR. The enterprise was formed on 2009-06-02. The firm's Companies House Reg No. is 06922060. This business's Standard Industrial Classification Code is 64999 - Financial intermediation not elsewhere classified. Park View Financial Services Limited filed its account information for the period up to March 31, 2023. The firm's latest annual confirmation statement was released on June 2, 2023.

Considering the firm's growing number of employees, it was vital to appoint new company leaders: Marc T. and Samuel C. who have been aiding each other since 2011 to fulfil their statutory duties for this specific company.

Executives with significant control over the firm are: Samuel C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marc T. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-03-31	2023-03-31
Currency
Net Worth	17 690

Balance Sheet
Cash Bank On Hand					88 492	125 124	109 281	142 715	126 736	194 874	177 722	143 801
Current Assets	49 247	100 121	87 267	112 902	139 175	149 045	120 921	209 123	211 744	314 361	334 464	365 212
Debtors	2 830	6 826	2 358	44 758	50 683	23 921	11 640	66 408	85 008	119 487	156 742	221 411
Net Assets Liabilities					71 438	64 724	57 187	149 040	157 632	225 319	223 909	299 428
Other Debtors					50 683	23 921	11 640	66 408	85 008	119 487	156 742	221 411
Property Plant Equipment					4 174	3 600	4 039	5 804	7 013	6 350	8 076	14 613
Cash Bank In Hand	46 417	93 295	84 909	68 144	88 492
Net Assets Liabilities Including Pension Asset Liability	17 690	33 924	35 714	59 215	71 438
Tangible Fixed Assets	600	4 071	4 931	4 252	4 174
Intangible Fixed Assets				66 667	33 333

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	16 690	32 924	34 714	58 215	70 438
Shareholder Funds	17 690

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					66 667	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment					5 746	6 946	8 293	10 228	12 565	14 682	15 416	20 287
Additions Other Than Through Business Combinations Property Plant Equipment						626	1 786	3 700	3 546	1 454	2 460	11 408
Average Number Employees During Period					5	5	5	5	5	5	5	5
Creditors					89 244	79 921	67 773	65 887	61 125	94 185	117 097	77 621
Fixed Assets	600		4 931	70 919	37 507	3 600
Increase From Amortisation Charge For Year Intangible Assets						33 333
Increase From Depreciation Charge For Year Property Plant Equipment						1 200	1 347	1 935	2 337	2 117	734	4 871
Intangible Assets					33 333
Intangible Assets Gross Cost					100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	17 090	29 853	30 783	28 296	49 931	69 124	53 148	143 236	150 619	220 176	217 367	287 591
Other Creditors					33 901	14 998	8 881	10 858	7 118	7 119	6 902	7 020
Other Taxation Social Security Payable					34 282	48 295
Property Plant Equipment Gross Cost					9 920	10 546	12 332	16 032	19 578	21 032	23 492	34 900
Provisions For Liabilities Balance Sheet Subtotal										1 207	1 534	2 776
Taxation Social Security Payable						48 295	41 263	46 371	43 563	73 403	107 844	68 928
Total Assets Less Current Liabilities	24 009		35 714	99 215	87 438	72 724	57 187		157 632	226 526	225 443	302 204
Trade Creditors Trade Payables					21 061	16 628	17 629	8 658	10 444	13 663	2 351	1 673
Amount Specific Advance Or Credit Directors				20 727	23 986	11 391		32 760	31 230	50 000	59 321	87 091
Amount Specific Advance Or Credit Made In Period Directors						11 391			92 202	105 824	36 948	107 783
Amount Specific Advance Or Credit Repaid In Period Directors									93 732	87 054	27 948	80 013
Accruals Deferred Income	6 319
Creditors Due Within One Year Total Current Liabilities	25 838
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 938
Tangible Fixed Assets Additions	800	4 828	2 504	738	1 050
Tangible Fixed Assets Cost Or Valuation	800	5 628	8 132	8 870	9 920
Tangible Fixed Assets Depreciation	200	1 557	3 201	4 618	5 746
Tangible Fixed Assets Depreciation Charge For Period	200
Advances Credits Directors				42 097	48 022
Advances Credits Made In Period Directors				42 098	48 022
Advances Credits Repaid In Period Directors					42 097
Capital Employed	17 690	33 924	35 714	59 215	71 438
Creditors Due After One Year				40 000	16 000
Creditors Due Within One Year	32 157	70 268	56 484	84 606	89 244
Intangible Fixed Assets Additions				100 000
Intangible Fixed Assets Aggregate Amortisation Impairment				33 333	66 667
Intangible Fixed Assets Amortisation Charged In Period				33 333	33 334
Intangible Fixed Assets Cost Or Valuation				100 000	100 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period		1 357	1 644	1 417	1 128

Company staff

Marc T.

Role: Director

Appointed: 28 July 2011

Latest update: 13 February 2024

Samuel C.

Role: Director

Appointed: 02 June 2009

Latest update: 13 February 2024

People with significant control

Samuel C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marc T.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	4 June 2014
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	9 January 2015
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	7 January 2016
Annual Accounts 3 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Park View Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc T.

Samuel C.

Sarah C.

People with significant control

Samuel C.

Marc T.

Accounts Documents

Company filings

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