Parkgate Property Management Limited in Cheshire, WA14 3GW

Description

Data updated on: 01-11-2023

This particular company is located in Cheshire under the following Company Registration No.: 12092657. This firm was registered in the year 2019. The main office of this company is situated at 6 Windsor Drive Bowdon Altrincham. The area code is WA14 3GW. This business's declared SIC number is 68209 - Other letting and operating of own or leased real estate. Parkgate Property Management Ltd released its latest accounts for the period up to March 31, 2022. The latest annual confirmation statement was filed on January 23, 2023.

Because of the company's constant development, it was unavoidable to acquire extra directors: Deborah H. and Jonathan H. who have been cooperating since March 2020 for the benefit of this company.

Executives who have control over the firm are as follows: Deborah H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan H. 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	2020-03-10	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 953	109 627	482 266	139 127
Current Assets		109 627	501 181	158 846
Debtors			18 915	19 719
Net Assets Liabilities	9 653 208	9 783 236	10 048 825	10 324 311
Other Debtors				804
Property Plant Equipment	13 145 001	13 145 000	13 145 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1	2
Accumulated Depreciation Impairment Property Plant Equipment		1	1
Amounts Owed By Group Undertakings			18 915	18 915
Average Number Employees During Period		2	2	5
Bank Borrowings			2 373 844	1 465 106
Bank Borrowings Overdrafts	2 334 331	2 372 566	2 359 895	41 952
Creditors	2 334 331	2 372 566	2 359 895	1 556 381
Fixed Assets	13 145 003	13 145 001	13 145 000	13 145 000
Intangible Assets Gross Cost	2	2	2
Net Current Assets Liabilities	-1 157 464	-989 199	-736 280	-1 397 535
Other Creditors	1 031 635	1 039 828	1 159 102	1 447 559
Other Taxation Social Security Payable		34 687	64 410	66 870
Property Plant Equipment Gross Cost	13 145 001	13 145 001	13 145 001
Total Assets Less Current Liabilities	11 987 539	12 155 802	12 408 720	11 747 465
Amounts Owed To Group Undertakings	82 782	9 085
Increase From Amortisation Charge For Year Intangible Assets		1	1
Increase From Depreciation Charge For Year Property Plant Equipment		1
Intangible Assets	2	1
Total Additions Including From Business Combinations Intangible Assets	2
Total Additions Including From Business Combinations Property Plant Equipment	13 145 001

Company staff

Deborah H.

Role: Director

Appointed: 06 March 2020

Latest update: 13 May 2024

Jonathan H.

Role: Director

Appointed: 09 July 2019

Latest update: 13 May 2024

People with significant control

Deborah H.

Notified on 6 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan H.

Notified on 9 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	09 July 2019
End Date For Period Covered By Report	10 March 2020
Annual Accounts
Start Date For Period Covered By Report	11 March 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Parkgate Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Jonathan H.

People with significant control

Deborah H.

Jonathan H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode