Parkend Facilities Management Limited in Harlow, CM19 5QF

Description

Data updated on: 01-11-2023

Parkend Facilities Management Limited can be reached at Harlow at Parkend Facilities Management Limited. You can find the firm by the postal code - CM19 5QF. Parkend Facilities Management's incorporation dates back to 2012. The firm is registered under the number 08338023 and company's current status is active. The enterprise's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The company's latest annual accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2022-12-16.

The business owes its achievements and constant improvement to three directors, namely Samuel H., John W. and Matthew S., who have been managing it since December 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 437	-6 820	-9 674	-9 191

Balance Sheet
Cash Bank In Hand	10 840	7 852	8 598	4 756
Cash Bank On Hand		7 852	8 598
Current Assets	15 699	13 413	11 475	11 902	13 011	15 807	16 018	9 674	12 676	15 270
Debtors	4 859	5 561	2 877	7 146
Net Assets Liabilities		-6 820	-9 674	9 191	6 555	3 877	5 920	8 299	11 426	13 084
Net Assets Liabilities Including Pension Asset Liability	-1 437	-6 820	-9 674	-9 191
Other Debtors		391	410
Property Plant Equipment		140 000	140 000
Tangible Fixed Assets	140 000	140 000

Capital & Reserves
Called Up Share Capital	9	9	9	9
Profit Loss Account Reserve	-1 446	-6 829	-9 683	-9 200
Shareholder Funds	-1 437	-6 820	-9 674	-9 191

Other Financial Data
Average Number Employees During Period			3
Creditors		149 222	149 222	11 871	10 344	10 462	876	375	250	250
Creditors Due After One Year	149 222	149 222	149 222	149 222
Creditors Due Within One Year	7 914	11 011	11 927	11 871
Net Current Assets Liabilities	7 785	2 402	-452	31	2 667	5 345	15 142	9 299	12 426	15 020
Number Shares Allotted	9	9
Number Shares Issued Fully Paid			9
Other Creditors		149 222	149 222
Other Taxation Social Security Payable		122
Par Value Share	1	1	1
Profit Loss			-2 854
Property Plant Equipment Gross Cost		140 000
Share Capital Allotted Called Up Paid	9	9
Tangible Fixed Assets Cost Or Valuation	140 000
Total Assets Less Current Liabilities	147 785	142 402	139 548	140 031	142 667	145 345	155 142	149 299	152 426	155 020
Trade Creditors Trade Payables		151	674
Trade Debtors Trade Receivables		5 170	2 467
Accrued Liabilities Not Expressed Within Creditors Subtotal										936
Fixed Assets			140 000	140 000	140 000	140 000	140 000	140 000	140 000	140 000
Capital Employed	-1 437
Tangible Fixed Assets Additions	140 000

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 November 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015

Parkend Facilities Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel H.

John W.

Matthew S.

Gillian W.

Peter D.

Paul B.

Bernadette F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Parkend Facilities Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel H.

John W.

Matthew S.

Gillian W.

Peter D.

Paul B.

Bernadette F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2014