Parkdelta Limited in Ruislip Manor, HA4 6BP

Description

Data updated on: 01-11-2023

Parkdelta Limited is a Private Limited Company, located in Gautam House, 1-3 Shenley Avenue in Ruislip Manor. The main office's post code is HA4 6BP. This business has been registered in year 2005. The company's registration number is 05446536. This business's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 31st May 2022 is the last time when the company accounts were filed.

Parkdelta Ltd is a small-sized vehicle operator with the licence number OF1089877. The firm has one transport operating centre in the country. In their subsidiary in South Ockendon on Kerry Avenue, 3 machines are available.

Gary C. is the following enterprise's individual director, who was arranged to perform management duties in 2005. Additionally, the managing director's duties are constantly aided with by a secretary - Joanne C., who was chosen by the following business in 2005.

Gary C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	195	14 521	11 258	15 303	9 032	945

Balance Sheet
Cash Bank On Hand						1 589	5 939	6 650	12 498	28 402	34 959	57 073	59 131
Net Assets Liabilities								128	21 601	26 082	31 349	36 551	50 476
Property Plant Equipment						7 508	5 631	4 224	39 540	29 606	22 205	16 654	12 491
Cash Bank In Hand	26	9 356	1 884	6 631	5 328	1 589
Current Assets	26	24 361	1 884						12 498	30 288	34 959
Debtors		15 005								1 886
Net Assets Liabilities Including Pension Asset Liability	195	14 521	11 258	15 303
Tangible Fixed Assets	31 642	23 732	17 799	13 350	10 012	7 508
Other Debtors										1 886

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	95	14 421	11 158	15 203	8 932	845
Shareholder Funds	195	14 521	11 258	15 303	9 032	945

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						60 003	61 880	63 287	15 050	23 027	30 428	35 979	40 142
Average Number Employees During Period							1	1		1	1	1	1
Bank Borrowings Overdrafts	8 056	273								20 000	20 000	15 547	12 000
Corporation Tax Payable												2 992	4 712
Creditors						8 152	15 800	10 746	23 305	5 642	25 815	37 176	12 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 877	1 407	13 180	9 869	7 401	5 551	4 163
Net Current Assets Liabilities	-10 857	3 844	-1 021	1 953	-980	-6 563	-9 861	-4 096	5 366	2 118	9 144	19 897	49 985
Other Creditors						1 630	1 500	1 500	1 500	1 600	1 600	1 800	1 900
Other Taxation Social Security Payable						6 523	14 300	9 245	5 631	6 569	4 214	5 321	2 534
Property Plant Equipment Gross Cost						67 511	67 511	67 511	54 590	52 633	52 633	52 633
Total Assets Less Current Liabilities	20 785	27 576	16 778	15 303	9 032	945	-4 230	128	44 906	31 724	31 349	36 551	62 476
Administrative Expenses	225 601	128 081
Creditors Due After One Year	20 590	13 055	5 520
Creditors Due Within One Year	10 883	20 517	2 905	4 678	6 308	8 152
Depreciation Tangible Fixed Assets Expense	10 431	7 910
Disposals Decrease In Depreciation Impairment Property Plant Equipment									61 417	1 892
Disposals Property Plant Equipment									65 554	1 957
Finance Lease Liabilities Present Value Total									23 305	5 642
Interest Payable Similar Charges	1 459	1 459
Number Shares Allotted		100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	20 590	13 055
Operating Profit Loss	-16 390	15 826
Other Creditors Due Within One Year	1 250	1 300
Other Operating Income		13
Par Value Share		1	1	1	1	1
Profit Loss For Period	-17 849	14 326
Profit Loss On Ordinary Activities Before Tax	-17 849	14 367
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	67 511	67 511	67 511	67 511	67 511
Tangible Fixed Assets Depreciation	35 869	43 779	49 712	54 161	57 499	60 003
Tangible Fixed Assets Depreciation Charged In Period		7 910	5 933	4 449	3 338	2 504
Taxation Social Security Due Within One Year	1 577	6 796
Tax On Profit Or Loss On Ordinary Activities		41
Total Additions Including From Business Combinations Property Plant Equipment									52 633
Trade Creditors Trade Payables						-1		1	1	1	1	14 508
Trade Creditors Within One Year		12 148
Turnover Gross Operating Revenue	209 211	143 894
U K Current Corporation Tax		41
Director Remuneration Benefits Excluding Payments To Third Parties	5 967	7 131

Company staff

Joanne C.

Role: Secretary

Appointed: 06 June 2005

Latest update: 11 March 2024

Gary C.

Role: Director

Appointed: 06 June 2005

Latest update: 11 March 2024

People with significant control

Gary C.

Notified on 9 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 February 2015
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 November 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25 February 2013
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	4 December 2013

Parkdelta Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

Gary C.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Gary C.

Accounts Documents

Company Vehicle Operator Data

Unit 31 Purfleet Ind Park

Address

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No. of Vehicles

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