Park View Properties (welling) Limited in Kent, DA16 1RU

Description

Data updated on: 01-11-2023

The firm is registered in Kent under the following Company Registration No.: 01759747. The company was established in the year 1983. The main office of the company is situated at 4 Danson Mead Welling. The area code for this address is DA16 1RU. This enterprise's registered with SIC code 41100 which means Development of building projects. 2022-12-31 is the last time the accounts were reported.

We have a team of three directors supervising the following business now, specifically Dean O., Leslie O. and Joan H. who have been performing the directors responsibilities for 27 years. Additionally, the director's tasks are regularly backed by a secretary - Leslie O..

Executives who have control over the firm are as follows: Leslie O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leslie O. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-163 043	-168 577	-173 571	-180 839	-71 816

Balance Sheet
Current Assets	507 550	513 306	511 431	519 741	307 209	144 395	62 785	42 595	26 564	13 551	8 830	6 060
Cash Bank In Hand	60	60	60	60	10 201
Debtors	2 490	8 246	6 371	14 681	37 008
Net Assets Liabilities Including Pension Asset Liability	-163 043	-168 577	-173 571	-180 839	-71 816
Stocks Inventory	505 000	505 000	505 000	505 000	260 000
Tangible Fixed Assets	1 088	913	962	740	538

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-163 047	-168 581	-173 575	-180 843	-71 820
Shareholder Funds	-163 043	-168 577	-173 571	-180 839	-71 816

Other Financial Data
Total Fixed Assets Additions			295
Total Fixed Assets Cost Or Valuation	13 750	13 750	14 045	14 045	14 045
Total Fixed Assets Depreciation	12 662	12 837	13 083	13 305	13 507
Total Fixed Assets Depreciation Charge In Period		175	246	222	202
Creditors					163 263	169 039	82 327	69 527	46 165	35 150	37 901	14 109
Fixed Assets	1 088	913	962	740	538	453	382	313	263	221	188	155
Net Current Assets Liabilities	328 089	322 730	317 687	310 641	143 946	-17 050	-19 409	-26 932	-19 601	-21 599	-29 071
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					150	7 594	133
Total Assets Less Current Liabilities	329 177	323 643	318 649	311 381	144 484	-16 597	-19 027	-26 619	-19 338	-21 378	-28 883
Creditors Due After One Year Total Noncurrent Liabilities	492 220	492 220	492 220	492 220	216 300
Creditors Due Within One Year Total Current Liabilities	179 461	190 576	193 744	209 100	163 263
Tangible Fixed Assets Additions			295
Tangible Fixed Assets Cost Or Valuation	13 750	13 750	14 045	14 045	14 045
Tangible Fixed Assets Depreciation	12 662	12 837	13 083	13 305	13 507
Tangible Fixed Assets Depreciation Charge For Period		175	246	222	202

Company staff

Leslie O.

Role: Secretary

Latest update: 10 February 2024

Dean O.

Role: Director

Appointed: 02 January 1997

Latest update: 10 February 2024

Leslie O.

Role: Director

Appointed: 31 December 1991

Latest update: 10 February 2024

Joan H.

Role: Director

Appointed: 31 December 1991

Latest update: 10 February 2024

People with significant control

Leslie O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leslie O.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Park View Properties (welling) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie O.

Dean O.

Leslie O.

Joan H.

People with significant control

Leslie O.

Leslie O.

Accounts Documents

Company filings

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