Parkfields Estates Limited in Southall, UB1 1RE

Description

Data updated on: 01-11-2023

Parkfields Estates began its business in 2008 as a Private Limited Company registered with number: 06740345. This particular company has been functioning for 16 years and the present status is active. The company's registered office is located in Southall at 1 The Crescent. You could also locate this business using the zip code, UB1 1RE. The firm's classified under the NACE and SIC code 68320 and has the NACE code: Management of real estate on a fee or contract basis. 2022/12/31 is the last time when the accounts were filed.

That company owes its accomplishments and constant improvement to two directors, namely Gurvinder A. and Ravi A., who have been guiding the company for five years.

Ravi A. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-12-31	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	GBP
Net Worth	36 672	47 405	37 081

Balance Sheet
Cash Bank On Hand					63 023	76 986	31 904	63 497	53 961	265 828	283 175	280 334
Current Assets	68 887	92 538	56 046	63 950	64 498	78 266	46 733	80 652	69 555	288 527	302 354	306 704
Debtors	2 750	1 875	2 860	1 785	1 475	1 280	14 829	17 155	15 594	22 699	23 179	26 370
Net Assets Liabilities					40 585	49 783	30 028	56 917	39 021	149 651	193 159	217 286
Other Debtors										1 470
Property Plant Equipment					12 907	10 850	11 397	12 058	9 644	11 712	9 418	10 991
Cash Bank In Hand	66 137	90 663	53 186	62 165	63 023
Net Assets Liabilities Including Pension Asset Liability	36 672	47 405	37 081	38 079	40 585
Tangible Fixed Assets	24 976	21 230	17 946	16 070	12 907
Trade Debtors	2 750	1 875	2 860

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	36 671	47 404	37 080	38 078	40 584
Shareholder Funds	36 672	47 405	37 081

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					27 661	35 119	39 797	43 546	47 347	51 840	56 360	60 941
Additions Other Than Through Business Combinations Property Plant Equipment						5 401	5 225	4 410	1 387	6 561	2 226	6 154
Average Number Employees During Period									7	7	8	8
Bank Borrowings										50 000	43 473	32 483
Corporation Tax Payable					482	4 595
Creditors					36 820	39 333	28 102	35 793	40 178	100 588	79 140	67 926
Increase From Depreciation Charge For Year Property Plant Equipment						7 458	4 678	3 749	3 801	4 493	4 520	4 581
Net Current Assets Liabilities	15 696	26 175	19 135	22 009	27 678	38 933	18 631	44 859	29 377	187 939	223 214	238 778
Other Creditors										8 755
Other Taxation Social Security Payable					32 539	31 880
Property Plant Equipment Gross Cost					40 568	45 969	51 194	55 604	56 991	63 552	65 778	71 932
Taxation Social Security Payable						36 475	26 655	33 993	38 621	90 183	75 560	65 676
Total Assets Less Current Liabilities	40 672	47 405							39 021	199 651	232 632	249 769
Trade Creditors Trade Payables					3 799	2 858	1 447	1 800	1 557	1 650	3 580	2 250
Trade Debtors Trade Receivables					1 475	1 280	14 829	17 155	15 594	21 229	19 179	26 370
Administrative Expenses	251 735	348 733	384 808
Capital Employed			37 081	38 513	40 585
Corporation Tax Due Within One Year	3 648	2 806	2 806
Cost Sales	19 154	14 769	14 888
Creditors Due After One Year	4 000
Creditors Due Within One Year	53 191	66 363	36 911	41 941	36 820
Depreciation Impairment Reversal Tangible Fixed Assets	3 808	3 746	3 284
Gross Profit Loss	270 492	362 197	374 332
Number Shares Allotted		1	1	1	1
Number Shares Allotted Increase Decrease During Period		1	1	1	1
Operating Profit Loss	18 757	13 464	-10 476
Other Creditors After One Year	4 000
Other Creditors Due Within One Year	15 000	28 530
Other Interest Receivable Similar Income	96	75	152
Other Taxation Social Security Within One Year	22 481	25 560	20 562
Par Value Share		1	1	1	1
Profit Loss For Period	15 205	10 733	-10 324
Profit Loss On Ordinary Activities Before Tax	18 853	13 539	-10 324
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				873	4 412
Tangible Fixed Assets Cost Or Valuation	35 283	35 283	35 283	36 156	40 568
Tangible Fixed Assets Depreciation	10 307	14 053	17 337	20 086	27 661
Tangible Fixed Assets Depreciation Charged In Period		3 746	3 284	2 749	7 575
Tax On Profit Or Loss On Ordinary Activities	3 648	2 806
Trade Creditors Within One Year	12 062	9 467	13 543
Turnover Gross Operating Revenue	289 646	376 966	389 220
U K Current Corporation Tax	3 648	2 806
Value Shares Allotted Increase Decrease During Period		1	1

Company staff

Gurvinder A.

Role: Director

Appointed: 01 December 2019

Latest update: 13 March 2024

Ravi A.

Role: Director

Appointed: 04 November 2008

Latest update: 13 March 2024

People with significant control

Ravi A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 April 2013
Annual Accounts 23 April 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	23 April 2014
Annual Accounts 9 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 August 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Parkfields Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurvinder A.

Ravi A.

People with significant control

Ravi A.

Accounts Documents

Company filings

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