Parkdene Developments Limited in Tenterden, TN30 7NE

Description

Data updated on: 01-11-2023

2007 marks the beginning of Parkdene Developments Limited, a company registered at Spring Cottage, Small Hythe in Tenterden. This means it's been seventeen years Parkdene Developments has existed on the British market, as the company was founded on 2007-02-27. Its registration number is 06129452 and the company area code is TN30 7NE. This company's declared SIC number is 43390: Other building completion and finishing. Monday 28th February 2022 is the last time when the accounts were filed.

As the data suggests, this business was formed in 2007-02-27 and has so far been overseen by three directors, out of whom two (Lesley Y. and Robert Y.) are still active. To support the directors in their duties, the business has been utilizing the expertise of Lesley Y. as a secretary since 2007.

Executives who have control over this firm are as follows: Robert Y. has substantial control or influence over the company. Lesley Y. has substantial control or influence over the company. Brian C. 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	2012-02-29	2013-02-27	2013-02-28	2014-02-27	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							250 000	250 000	250 000	250 000
Current Assets				330 000		580 000	580 000	590 000	590 000	250 000
Net Assets Liabilities							18 657	21 580	28 815	33 876	36 530	38 496	42 357
Property Plant Equipment							35	26	20	15	11	8	6
Total Inventories							330 000	340 000	340 000
Cash Bank In Hand						250 000	250 000
Net Assets Liabilities Including Pension Asset Liability	-2 362	5 956	5 956	10 347	10 347	14 782	18 657
Stocks Inventory	325 000	330 000	330 000	330 000	330 000	330 000	330 000
Tangible Fixed Assets	114	85	85	63	63	47	35

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-2 462	5 856	5 856	10 247	10 247	14 682	18 557

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							374	383	389	394	398	401	403
Bank Overdrafts							403 405	405 649	394 288
Corporation Tax Payable									512
Creditors							405 234	411 480	559 205	554 139	301 481	299 143	295 280
Increase From Depreciation Charge For Year Property Plant Equipment								9	6	5	4	3	2
Net Current Assets Liabilities	139 720	152 318	152 318	130 880	130 880	129 085	174 766	178 520	30 795	-304 139	-301 481	-299 143	-295 280
Other Creditors							857	5 831	164 405	148 791	300 858	297 694	293 469
Property Plant Equipment Gross Cost							409	409	409	409	409	409
Provisions For Liabilities Balance Sheet Subtotal								2 000	2 000	2 000	2 000	2 369	2 369
Taxation Social Security Payable							972
Total Assets Less Current Liabilities	139 834	152 403	152 403	130 943	130 943	129 132	174 801	178 546	30 815	35 876	38 530	40 865	44 726
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts									394 288	404 160
Fixed Assets									20	340 015	340 011	340 008	340 006
Investment Property										340 000	340 000	340 000	340 000
Investment Property Fair Value Model										340 000	340 000	340 000
Other Taxation Social Security Payable									512	1 188	623	549	911
Trade Creditors Trade Payables												900	900
Capital Employed	-2 362	5 956	5 956	10 347	10 347	14 782	18 657
Creditors Due After One Year	142 196	146 447	146 447	120 596	120 596	114 350	156 144
Creditors Due Within One Year	185 280	177 682	177 682	199 120	199 120	450 915	405 234
Number Shares Allotted			100		100
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	409		409		409	409	409
Tangible Fixed Assets Depreciation	295		324		346	362	374
Tangible Fixed Assets Depreciation Charged In Period			29		22	16	12

Company staff

Lesley Y.

Role: Director

Appointed: 06 November 2010

Latest update: 24 February 2024

Lesley Y.

Role: Secretary

Appointed: 26 March 2007

Latest update: 24 February 2024

Robert Y.

Role: Director

Appointed: 26 March 2007

Latest update: 24 February 2024

People with significant control

Robert Y.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Lesley Y.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Brian C.

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 1 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	1 November 2014

Parkdene Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley Y.

Lesley Y.

Robert Y.

Brian C.

Paul G.

People with significant control

Robert Y.

Lesley Y.

Brian C.

Accounts Documents

Company filings

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