Parkfield Properties (north West) Limited in Liverpool, L8 0QE

Description

Data updated on: 01-11-2023

Parkfield Properties (north West) is a firm with it's headquarters at L8 0QE Liverpool at 79 Lodge Lane. This company has been operating since 2002 and is registered under the registration number 04519010. This company has been operating on the English market for twenty two years now and its current status is active. This firm's SIC and NACE codes are 41201, that means Construction of commercial buildings. 31st December 2022 is the last time when the company accounts were reported.

Since 2002-08-28, this particular firm has only been supervised by one managing director: Bashir S. who has been caring of it for 22 years. Moreover, the director's assignments are helped with by a secretary - Abid C., who joined this firm 22 years ago.

Executives with significant control over the firm are: Abid C. owns over 1/2 to 3/4 of company shares . Bashir S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	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	274 037	306 193	350 758	350 758

Balance Sheet
Cash Bank On Hand							748	5 614
Current Assets	28 748	14 372	4 038	4 038	8 583	5 840	11 280	13 339	54 650	98 087	101 752
Debtors	10 414	12 068	3 856	3 856			10 532	7 725
Net Assets Liabilities					441 124	493 314	558 155	615 009	656 077	717 055	778 171
Other Debtors							10 532	7 725
Property Plant Equipment							1 191 747	1 191 747
Cash Bank In Hand	18 334	2 304	182	182
Net Assets Liabilities Including Pension Asset Liability	274 037	306 193	350 758	350 758
Tangible Fixed Assets	1 146 927	1 162 993	1 175 693	1 175 693

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	273 937	306 093	350 658	350 658
Shareholder Funds	274 037	306 193	350 758	350 758

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 350
Average Number Employees During Period							2	2	2	1	1
Bank Borrowings Overdrafts							23 213
Creditors					674 209	652 211	621 659	590 077	539 829	528 500	480 747
Net Current Assets Liabilities	-613 100	-658 208	-682 983	-682 983	665 626	646 371	610 379	576 738	485 179	430 413	378 995
Other Creditors							580 526	540 426
Other Taxation Social Security Payable							36 315	49 651
Profit Loss								56 854
Property Plant Equipment Gross Cost							1 193 097
Total Assets Less Current Liabilities	533 827	504 785	492 710	492 710	525 779	545 376	581 368	615 009	706 077	760 843	812 261
Trade Creditors Trade Payables							4 818
Fixed Assets	1 146 927	1 162 993	1 175 693	1 175 693	1 191 405	1 191 747	1 191 747	1 191 747	1 191 256	1 191 256	1 191 256
Creditors Due After One Year	259 790	198 592	141 952	141 952
Creditors Due Within One Year	641 848	672 580	687 021	687 021
Tangible Fixed Assets Additions		16 216
Tangible Fixed Assets Cost Or Valuation	1 147 227	1 163 443	1 175 693	1 175 693
Tangible Fixed Assets Depreciation	300	450
Tangible Fixed Assets Depreciation Charged In Period		150

Company staff

Abid C.

Role: Secretary

Appointed: 28 August 2002

Latest update: 1 March 2024

Bashir S.

Role: Director

Appointed: 28 August 2002

Latest update: 1 March 2024

People with significant control

Abid C.

Notified on 28 April 2023

Nature of control:

over 1/2 to 3/4 of shares

Bashir S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
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 2019
End Date For Period Covered By Report	31 December 2019
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 2019
End Date For Period Covered By Report	31 December 2019

Parkfield Properties (north West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abid C.

Bashir S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Abid C.

Bashir S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies