Parkfields Conservation Limited in Tunbridge Wells, TN4 8NW

Description

Data updated on: 01-11-2023

This enterprise known as Parkfields Conservation was founded on 1984-01-23 as a Private Limited Company. This firm's headquarters can be reached at Tunbridge Wells on Sandstone House, Nevill Park. In case you want to contact the company by post, its postal code is TN4 8NW. The company reg. no. for Parkfields Conservation Limited is 01785302. This firm's classified under the NACE and SIC code 98000: Residents property management. 2022-12-31 is the last time the company accounts were reported.

In order to satisfy the clientele, the following limited company is consistently controlled by a body of six directors who are, amongst the rest, Rosemary B., Caroline M. and Christopher B.. Their outstanding services have been of prime use to this specific limited company since 2022-10-20. To support the directors in their duties, the limited company has been utilizing the skills of Rosemary B. as a secretary since the appointment on 2023-04-21.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 506	41 462	41 986	42 065	42 099	42 067

Balance Sheet
Current Assets	17 070	16 143	16 214	16 258	15 758	14 783	15 593	14 041	6 521	6 249	6 321
Net Assets Liabilities				42 065	42 099	42 067	42 140	40 281	33 706	34 073	33 947
Cash Bank In Hand	17 069	16 143	15 464	16 258
Debtors	1		750
Net Assets Liabilities Including Pension Asset Liability	41 506	41 462	41 986	42 065	42 099	42 067
Tangible Fixed Assets	52 102	52 102	52 102	52 102

Capital & Reserves
Called Up Share Capital	37 595	37 595	38 183	38 283
Profit Loss Account Reserve	3 911	3 867	3 803	3 782
Shareholder Funds	41 506	41 462	41 986	42 065	42 099	42 067

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 400	700	72	455
Creditors				150	561	246	1 055	112	417	24 500	198
Fixed Assets	52 102	52 102	52 102	52 102	52 102	52 102	52 102	52 102	52 102	52 102	52 102
Net Current Assets Liabilities	15 737	14 693	14 629	14 708	14 497	14 465	14 538	13 929	6 104	6 471	6 345
Other Operating Expenses Format2				620	679	539	571	618	514	315	646
Other Operating Income Format2				76	73	41	79	69	32
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			750							222	222
Profit Loss				-21	-211	-17	73	-1 859	-6 602	-1 143	-136
Provisions For Liabilities Balance Sheet Subtotal								1 250
Raw Materials Consumables Used				1 867	1 302	1 144	970	6 174	9 203	3 408	1 665
Tax Tax Credit On Profit Or Loss On Ordinary Activities								6	5
Total Assets Less Current Liabilities	67 839	66 795	66 731	66 810	66 599	66 567	66 640	66 031	58 206	58 573	58 447
Turnover Revenue				2 390	1 697	1 625	1 535	4 870	3 115	2 580	2 175
Accruals Deferred Income Within One Year		1 050
Creditors Due After One Year	25 333	25 333	24 745	24 745	24 500	24 500
Creditors Due Within One Year	1 333	1 450	1 585	1 550	1 261	318
Number Shares Allotted	37 595	30 659	31 247	31 247
Other Creditors After One Year	25 333	25 333
Par Value Share	1	1	1	1
Non-instalment Debts Due After5 Years		25 333	24 745	24 745
Share Capital Allotted Called Up Paid	37 595	37 595	31 247	31 247
Tangible Fixed Assets Cost Or Valuation	52 102	52 102	52 102	52 102
Trade Creditors Within One Year	1 333	400