Parkdale Estates Limited in London, N6 5HW

Description

Data updated on: 01-11-2023

Parkdale Estates Limited has existed on the local market for twenty seven years. Started with Companies House Reg No. 03318238 in 1997, it is based at 6 Winchester Road, London N6 5HW. This company's declared SIC number is 68209 - Other letting and operating of own or leased real estate. 2022-05-31 is the last time when company accounts were filed.

As the data suggests, the following firm was started in 1997 and has so far been supervised by two directors. To help the directors in their tasks, this particular firm has been utilizing the skillset of Sudarma R. as a secretary since October 2022.

The companies that control this firm are as follows: Towerstone Limited owns over 3/4 of company shares. This business can be reached in Kingsbury at Kingsbury Trading Estate, Barningham Way, Off Church Lane, NW9 8AU, London and was registered as a PSC under the registration number 03143803.

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
Currency

Balance Sheet
Cash Bank On Hand	129 614	3 685	76 690	204 908	300 943	58 007
Current Assets	278 374	184 568	431 801	473 912	461 465	488 448
Debtors	148 760	180 883	355 111	269 004	160 522	430 441
Net Assets Liabilities	5 020 019	5 504 696	5 820 971	4 199 141	4 486 526	4 640 044
Property Plant Equipment				8 334 301	8 334 301
Other Debtors	2 817	1 652	1 487	1 322

Other Financial Data
Version Production Software						2 023
Accrued Liabilities					42 523	42 523
Amounts Owed By Group Undertakings Participating Interests					128 498	371 035
Amounts Owed To Group Undertakings Participating Interests					40 132	40 132
Average Number Employees During Period		1	1	1	1
Bank Borrowings					3 565 463	2 916 678
Bank Borrowings Overdrafts	5 161 421	4 745 375	4 137 491	3 929 269	221 212	185 560
Creditors	5 235 954	4 809 833	4 207 426	3 996 667	607 900	524 458
Fixed Assets				8 334 301	8 334 301
Investment Property	10 650 000	10 704 301	10 279 301	8 334 301	8 334 301	7 709 301
Investment Property Fair Value Model	10 650 000	10 704 301	10 279 301	8 334 301	8 334 301
Loans From Directors						36 266
Net Current Assets Liabilities	-347 461	-343 206	-204 338	-70 014	-146 435	-36 010
Other Creditors	74 533	64 458	69 935	67 398	67 398	48 090
Other Disposals Investment Property Fair Value Model						625 000
Prepayments Accrued Income					1 322	2 492
Property Plant Equipment Gross Cost				8 334 301	8 334 301
Provisions For Liabilities Balance Sheet Subtotal	46 566	46 566	46 566	68 479	68 479
Taxation Including Deferred Taxation Balance Sheet Subtotal					68 479	68 479
Taxation Social Security Payable					89 223	30 106
Total Assets Less Current Liabilities	10 302 539	10 361 095	10 074 963	8 264 287	8 187 866	7 673 291
Trade Creditors Trade Payables	3 084	13 464	25 712	34 298	201 859	181 480
Trade Debtors Trade Receivables	32 675	23 032	80 478	139 184	30 702	56 914
Value-added Tax Payable					12 951	8 391
Additions Other Than Through Business Combinations Investment Property Fair Value Model		54 301
Amounts Owed By Group Undertakings	113 268	156 199	273 146	128 498
Amounts Owed To Group Undertakings	138 333	28 632	40 132
Other Taxation Social Security Payable	89 026	103 499	157 482	167 515
Provisions	46 566	46 566
Disposals Investment Property Fair Value Model			425 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				-1 945 000