Parkdales Limited in London, N3 1DH

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www.parkdales.co.uk

Description

Data updated on: 01-11-2023

Situated at First Floor, Winston House, London N3 1DH Parkdales Limited is a Private Limited Company issued a 05424465 registration number. It has been launched 19 years ago. The company's SIC code is 68310 - Real estate agencies. 2022-12-31 is the last time the company accounts were reported.

Esther F., Claire O., Anthony F. and Saul O. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2006-04-10. Additionally, the director's assignments are supported by a secretary - Anthony F., who was selected by this company 19 years ago.

Executives who have control over the firm are as follows: Anthony F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Saul 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	2011-02-28	2012-02-29	2013-02-28	2013-10-28	2015-03-31	2016-03-31	2017-03-31	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	GBP
Net Worth	465	25 650	58 936	144 298	133 644	90 023

Balance Sheet
Cash Bank In Hand	8 911	121 955	12 599	129 856	99 882	113 681
Cash Bank On Hand						113 681	175 628	213 515	54 649	245 246	228 713	229 964	289 064
Current Assets	32 602	140 570	64 970	188 641	141 388	144 574	236 792	284 225	272 143	452 341	589 257	707 778	777 264
Debtors	23 691	18 615	52 371	58 785	41 506	30 893	61 164	70 710	217 494	207 095	360 544	477 814	488 200
Other Debtors						30 893	61 164	70 710	217 494	207 095	293 944	419 805	488 200
Property Plant Equipment						17 070	14 481	8 841	3 054	3 493	16 184	21 006	18 618
Tangible Fixed Assets	1 749	2 012	2 298	4 626	21 505	17 070
Net Assets Liabilities										348 748	371 494	516 730	585 090
Net Assets Liabilities Including Pension Asset Liability	465	25 650

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	365	25 550	58 836	144 198	133 544	89 923
Shareholder Funds	465	25 650	58 936	144 298	133 644	90 023

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 867	33 456	39 096	44 883	46 879	52 636	59 848	67 917
Average Number Employees During Period							4	4	4	5	7	7	7
Creditors						71 621	93 770	139 480	65 325	107 086	43 333	34 167	11 793
Creditors Due Within One Year		116 932	8 332	48 969	29 249	71 621
Increase From Depreciation Charge For Year Property Plant Equipment							7 589	5 640	5 787	1 996	5 757	7 212	8 069
Net Current Assets Liabilities	-1 284	23 638	56 638	139 672	112 139	72 953	143 022	144 745	206 818	345 255	398 643	522 675	575 712
Number Shares Allotted			100	100	100	100
Other Creditors						4 321	12 167	13 777	5 917	11 224	13 129	20 037	40 041
Other Taxation Social Security Payable						67 273	81 490	118 213	59 408	95 824	165 831	99 377	152 368
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						42 937	47 937	47 937	47 937	50 372	68 820	80 854	86 535
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 669	1 182	3 312	26 252	2 300
Tangible Fixed Assets Cost Or Valuation	8 222	9 891	11 073	14 385	40 637	42 937
Tangible Fixed Assets Depreciation	6 473	7 879	8 775	9 759	19 132	25 867
Tangible Fixed Assets Depreciation Charged In Period			896	984	9 373	6 735
Total Additions Including From Business Combinations Property Plant Equipment							5 000			2 435	18 448	12 034	5 681
Total Assets Less Current Liabilities	465	25 650	58 936	144 298	133 644	90 023	157 503	153 586	209 872	348 748	414 827	550 897	596 883
Trade Creditors Trade Payables						27	113	7 490		38	4 987	55 689	4 547
Bank Borrowings Overdrafts											43 333	34 167	11 793
Fixed Assets	1 749	2 012									16 184	28 222	21 171
Investments Fixed Assets												7 216	2 553
Other Investments Other Than Loans												7 216	2 553
Trade Debtors Trade Receivables											66 600	58 009
Creditors Due Within One Year Total Current Liabilities	33 886	116 932
Tangible Fixed Assets Depreciation Charge For Period		1 406

Company staff

Esther F.

Role: Director

Appointed: 10 April 2006

Latest update: 20 April 2024

Claire O.

Role: Director

Appointed: 10 April 2006

Latest update: 20 April 2024

Anthony F.

Role: Secretary

Appointed: 10 May 2005

Latest update: 20 April 2024

Anthony F.

Role: Director

Appointed: 10 May 2005

Latest update: 20 April 2024

Saul O.

Role: Director

Appointed: 10 May 2005

Latest update: 20 April 2024

People with significant control

Anthony F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Saul 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	06 October 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 October 2013
Date Approval Accounts	5 January 2015
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	29 October 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 October 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Parkdales Limited

General information

Name:

Office Address:

Contact information

Website

www.parkdales.co.uk

Description

Financial data based on annual reports

Company staff

Esther F.

Claire O.

Anthony F.

Anthony F.

Saul O.

David M.

People with significant control

Anthony F.

Saul O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2013

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013 - 2013

Name:

Address:

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