Parkham Properties Limited in Eltham, SE9 6AR

Description

Data updated on: 01-11-2023

Parkham Properties Limited has been in this business for sixty six years. Registered with number 00609328 in the year 1958, the firm is located at Unit 7 Mulberry Place, Eltham SE9 6AR. The company's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Its latest financial reports describe the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2023-01-16.

We have a number of four directors controlling this limited company right now, namely Emma V., Malcolm W., David S. and Nicholas W. who have been carrying out the directors obligations since October 2020.

Audrey W. is the individual who has control over this firm, 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			124 517	111 083	142 178	94 172	93 161	70 847	128 118	278 050
Current Assets	482 615	364 405	124 627	111 103	142 198	94 192	93 706	631 638	128 142	278 395
Debtors	1 595	175	110	20	20	20	545	20	24	345
Net Assets Liabilities			1 940 173	1 928 818	1 957 535	1 891 587	3 347 349	3 435 727	2 583 527	1 981 914
Other Debtors			110	20	20	20	545	20	20	345
Property Plant Equipment			2 311 137	2 311 090	2 311 055	2 311 029	4 133 479	3 633 420	3 233 420
Cash Bank In Hand	481 020	364 230	124 517
Net Assets Liabilities Including Pension Asset Liability	2 912 504	2 556 740	2 371 947
Tangible Fixed Assets	2 463 283	2 311 200	2 311 137

Capital & Reserves
Called Up Share Capital	120	120	120
Profit Loss Account Reserve	487 887	284 123	99 330

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			42 078	42 125	42 160	42 186	42 206	42 265
Average Number Employees During Period			4	4	4	4	4	4	4	4
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			38 453	38 453	38 453	38 453	38 453
Corporation Tax Payable			3 817	4 601	6 744	7 993	4 593	86 955	73 419	139 209
Creditors			63 817	61 601	63 944	81 860	101 793	146 155	170 859	204 109
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							1 822 470
Income Tax Expense Credit On Components Other Comprehensive Income			431 774				346 269
Increase From Depreciation Charge For Year Property Plant Equipment				47	35	26	20	59
Net Current Assets Liabilities	449 221	245 540	60 810	49 502	78 254	12 332	-8 087	485 483	-42 717	74 286
Other Creditors			60 000	57 000	57 200	73 867	97 200
Property Plant Equipment Gross Cost			2 353 215	2 353 215	2 353 215	2 353 215	4 175 685	3 675 685	3 233 420	2 533 420
Provisions For Liabilities Balance Sheet Subtotal			431 774	431 774	431 774	431 774	778 043	683 176	607 176	625 792
Total Assets Less Current Liabilities			2 371 947	2 360 592	2 389 309	2 323 361	4 125 392	4 118 903	3 190 703	2 607 706
Total Increase Decrease From Revaluations Property Plant Equipment							1 822 470
Accrued Liabilities							97 200	59 200	97 440	64 900
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-131 575
Disposals Property Plant Equipment								500 000	442 265	700 000
Dividends Paid									898 000	600 000
Number Shares Issued Fully Paid								120	120	120
Par Value Share		1	1					1	1	1
Profit Loss								-6 489	369 800	709 503
Provisions							778 043	683 176	607 176	625 792
Trade Debtors Trade Receivables									4
Additional Provisions Increase From New Provisions Recognised								-94 867	-76 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									42 265
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								560 771
Capital Employed	2 912 504	2 556 740	2 371 947
Creditors Due Within One Year	33 394	118 865	63 817
Number Shares Allotted		120	120
Revaluation Reserve	2 424 497	2 272 497	2 272 497
Share Capital Allotted Called Up Paid	120	120	120
Tangible Fixed Assets Cost Or Valuation	2 505 215	2 353 215	2 353 215
Tangible Fixed Assets Depreciation	41 932	42 015	42 078
Tangible Fixed Assets Depreciation Charged In Period		83	63
Tangible Fixed Assets Disposals		152 000