Parkhaven Property Ltd in Glasgow, G5 0YE

Description

Data updated on: 01-11-2023

Parkhaven Property Ltd is officially located at Glasgow at Unit 3 Morris Park. You can find the company by referencing its post code - G5 0YE. Parkhaven Property's founding dates back to 1988. The company is registered under the number SC113060 and its official status is active. This firm now known as Parkhaven Property Ltd, was previously known under the name of Osborne Interiors. The transformation has occurred in April 15, 2013. The company's SIC and NACE codes are 41100 and has the NACE code: Development of building projects. The company's most recent annual accounts describe the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-07-31.

Current directors listed by the following company are as follow: Thomas P. formally appointed 29 years ago and Margery O. formally appointed thirty five years ago. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Margery O. as a secretary for the last twenty seven years.

Previous company's names
Parkhaven Property Ltd 2013-04-15
Osborne Interiors Limited 1988-08-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	988 028	1 211 727	1 257 609	1 121 710	978 400	969 077

Balance Sheet
Cash Bank In Hand	80 224	65 098	427 744	247 094	224 392	166 964
Cash Bank On Hand						166 964	70 357	57 634	45 725	42 903	23 288	25 374
Current Assets	1 269 858	1 305 224	1 493 430	1 049 110	1 032 841	979 729	885 372	876 492	864 487	862 818	843 245	846 567
Debtors	19 095	1 095		3 816	4 879	4 731	1 243	1 343	1 247	767	809	2 045
Net Assets Liabilities						969 077	862 778	854 255	843 570	836 261	826 250	819 470
Property Plant Equipment						14 311	2 485	2 112	3 047	6 977	5 930	5 041
Stocks Inventory	1 170 539	1 239 032	1 065 686	798 200	803 570	808 034
Tangible Fixed Assets	3 919	41 588	32 291	24 290	18 623	14 311
Total Inventories						808 034	813 772	817 515	817 515	819 148	819 148	819 148
Net Assets Liabilities Including Pension Asset Liability	988 028	1 211 727	1 257 609	1 121 710	978 400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	987 928	1 211 627	1 257 509	953 457	978 300	968 977
Shareholder Funds	988 028	1 211 727	1 257 609	1 121 710	978 400	969 077

Other Financial Data
Accrued Liabilities						1 200	1 200	1 200	1 258	1 302	1 300	1 140
Accumulated Depreciation Impairment Property Plant Equipment						43 265	19 101	19 474	20 012	21 243	22 290	23 179
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							2 517	-12
Corporation Tax Payable						8 235	9 710	8 992	8 515	17 990	8 263	17 636
Creditors						24 963	24 999	24 281	23 862	33 381	22 772	31 985
Creditors Due Within One Year	285 749	135 085	268 112	119 843	73 064	24 963
Deferred Tax Asset Debtors						2 437
Disposals Decrease In Depreciation Impairment Property Plant Equipment							24 602
Disposals Property Plant Equipment							35 990
Increase From Depreciation Charge For Year Property Plant Equipment							438	373	538	1 231	1 047	889
Merchandise						808 034	813 772	817 515	817 515	819 148	819 148	819 148
Net Current Assets Liabilities	984 109	1 170 139	1 225 318	929 267	959 777	954 766	860 373	852 211	840 625	829 437	820 473	814 582
Number Shares Allotted						100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Taxation Social Security Payable						880	880	880	880	880
Par Value Share						1	1	1	1	1	1	1
Prepayments						2 294	1 243	1 343	1 247	767	809	872
Property Plant Equipment Gross Cost						57 576	21 586	21 586	23 059	28 220	28 220
Provisions						-2 437	80	68	102	153	153	153
Provisions For Liabilities Balance Sheet Subtotal							80	68	102	153	153	153
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Cost Or Valuation	18 919	57 576	57 576	57 576	57 576
Tangible Fixed Assets Depreciation	15 000	15 988	25 285	33 286	38 953	43 265
Tangible Fixed Assets Depreciation Charged In Period		988	9 297	8 001	5 667	4 312
Total Additions Including From Business Combinations Property Plant Equipment									1 473	5 161
Total Assets Less Current Liabilities	988 028	1 211 727	1 257 609	1 121 710	978 400	969 077	862 858	854 323	843 672	836 414	826 403	819 623
Fixed Assets	3 919	41 588	32 291	24 290	18 623
Tangible Fixed Assets Additions		38 657

Company staff

Margery O.

Role: Secretary

Appointed: 23 June 1997

Latest update: 13 March 2024

Thomas P.

Role: Director

Appointed: 28 March 1995

Latest update: 13 March 2024

Margery O.

Role: Director

Appointed: 31 July 1989

Latest update: 13 March 2024

People with significant control

Executives who have control over the firm are as follows: Margery O. owns 1/2 or less of company shares. Thomas P. has substantial control or influence over the company owns 1/2 or less of company shares.

Margery O.

Notified on 30 July 2016

Nature of control:

1/2 or less of shares

Thomas P.

Notified on 30 July 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	30 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Parkhaven Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margery O.

Thomas P.

Margery O.

James O.

People with significant control

Margery O.

Thomas P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Parkhaven Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margery O.

Thomas P.

Margery O.

James O.

People with significant control

Margery O.

Thomas P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016