Parkdale Property Management Services Limited in Shipley, WV6 7EQ

Description

Data updated on: 01-11-2023

Parkdale Property Management Services Limited can be gotten hold of in Shipley Hall, Bridgenorth Road in Shipley. The company's area code is WV6 7EQ. Parkdale Property Management Services has been present in this business since the firm was established in 1997. The company's reg. no. is 03451286. This company's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. 2023-03-31 is the last time account status updates were reported.

Taking into consideration the enterprise's register, for eighteen years there have been two directors: Debra N. and Philip N..

Executives with significant control over the firm are: Philip N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Debra N. 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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	527 703	501 759	488 002	508 138	501 902	513 161

Balance Sheet
Cash Bank In Hand	7 625	92	6 634	10 816	8 981	11 865
Cash Bank On Hand						11 865	26 273	184 014	194 778	247 776	334 378	168 889	188 255
Current Assets	12 356	1 517	6 752	13 951	13 752	11 865	28 606	184 082	196 720	247 864	335 673	170 212	189 698
Debtors	4 731	1 425	118	3 135	4 771		2 333	68	1 942	88	1 295	1 323	1 443
Net Assets Liabilities						513 161	538 383	1 070 542	1 053 077	1 736 618	1 748 594	2 994 430	3 026 435
Net Assets Liabilities Including Pension Asset Liability	527 703	501 759	488 002	508 138	501 902	513 161
Other Debtors									12
Property Plant Equipment						942 271	945 152	1 163 612	6 459	5 616	7 369	8 045	10 226
Tangible Fixed Assets	923 558	920 849	918 818	918 410	918 257	942 271

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	527 701	501 757	488 000	508 136	501 900	513 159
Shareholder Funds	527 703	501 759	488 002	508 138	501 902	513 161

Other Financial Data
Instalment Debts Falling Due After5 Years	151 258	148 012
Accrued Liabilities						540	2	10 176	11 830	14 829	24 935	1 890	5 100
Accumulated Depreciation Impairment Property Plant Equipment						76 670	79 480	82 350	84 503	86 375	87 692	89 124	90 937
Additional Provisions Increase From New Provisions Recognised								90 817
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-376
Average Number Employees During Period							3	3	2	2	2	2	2
Bank Borrowings						5 037
Bank Borrowings Overdrafts						5 037
Corporation Tax Payable						16 259	16 043	46 389	11 527	12 716	16 941	23 454	17 603
Creditors						5 037	435 375	186 335	214 661	265 899	343 485	147 402	136 650
Creditors Due After One Year			117 191	80 086	42 963	5 037
Creditors Due Within One Year			320 377	344 137	387 144	435 938
Disposals Property Plant Equipment								251 967
Dividends Paid							42 000	45 000	65 000	55 000	62 000	70 000	46 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 810	2 870	2 153	1 872	1 317	1 432	1 813
Net Current Assets Liabilities	-67 117	-118 835	-313 625	-330 186	-373 392	-424 073	-406 770	-2 253	-17 941	-18 035	-7 812	22 810	53 048
Number Shares Allotted				2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors							1 343	1 956	1 404	1 131	7 232		2 690
Other Taxation Social Security Payable						37	1			932	3 748	906	2 386
Par Value Share				1	1	1	1	1	1	1	1	1	1
Prepayments							2 333	68	1 930	88	1 295	1 323	1 443
Profit Loss							67 222	106 918	47 535	738 541	73 976	1 315 836	78 005
Property Plant Equipment Gross Cost						1 018 941	1 024 632	1 245 962	90 962	91 991	95 061	97 169	101 163
Provisions								90 817	90 441
Provisions For Liabilities Balance Sheet Subtotal								90 817	90 441	250 963	250 963	536 425	536 839
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions				1 487	1 691	25 861
Tangible Fixed Assets Cost Or Valuation	989 902	989 902	989 902	991 389	993 080	1 018 941
Tangible Fixed Assets Depreciation	66 344	69 053	71 084	72 979	74 823	76 670
Tangible Fixed Assets Depreciation Charged In Period				1 895	1 844	1 847
Total Additions Including From Business Combinations Property Plant Equipment							5 691	3 055		1 029	3 070	2 108	3 994
Total Assets Less Current Liabilities	856 441	802 014	605 193	588 224	544 865	518 198	538 383	1 161 359	1 143 518	1 987 581	1 999 557	3 530 855	3 563 274
Total Increase Decrease From Revaluations Property Plant Equipment								470 242
Trade Creditors Trade Payables						127	3 088	2 868	1 498	2 165	7 344	893	828
Fixed Assets	923 558	920 849							1 161 459	2 005 616	2 007 369	3 508 045	3 510 226
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										845 000		1 500 000
Investment Property									1 155 000	2 000 000	2 000 000	3 500 000	3 500 000
Investment Property Fair Value Model									1 155 000	2 000 000	2 000 000	3 500 000
Creditors Due After One Year Total Noncurrent Liabilities	328 738	300 255
Creditors Due Within One Year Total Current Liabilities	79 473	120 352
Tangible Fixed Assets Depreciation Charge For Period		2 709

Company staff

Debra N.

Role: Director

Appointed: 09 November 2006

Latest update: 23 March 2024

Debra N.

Role: Secretary

Appointed: 17 October 1997

Latest update: 23 March 2024

Philip N.

Role: Director

Appointed: 17 October 1997

Latest update: 23 March 2024

People with significant control

Philip N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Debra N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Parkdale Property Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra N.

Debra N.

Philip N.

Suzanne B.

Kevin B.

People with significant control

Philip N.

Debra N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Parkdale Property Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra N.

Debra N.

Philip N.

Suzanne B.

Kevin B.

People with significant control

Philip N.

Debra N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014