Parkheights Limited in London, NW11 7RJ

Description

Data updated on: 01-11-2023

The moment this firm was founded is 1990-07-11. Established under company registration number 02520851, the company operates as a Private Limited Company. You can reach the headquarters of this company during its opening times under the following location: 5 North End Road Golders Green, NW11 7RJ London. This company's registered with SIC code 41100, that means Development of building projects. The company's latest annual accounts cover the period up to July 31, 2022 and the most recent annual confirmation statement was filed on July 11, 2023.

The data obtained related to the following enterprise's members implies a leadership of two directors: Asher G. and Beryl G. who became a part of the team on 2010-08-03 and 1992-07-11. What is more, the director's duties are constantly helped with by a secretary - Beryl G., who was selected by the limited company 31 years ago.

Beryl G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	107 232	137 267	141 963	157 449	169 165	182 391

Balance Sheet
Cash Bank In Hand	31 150	46 148	35 897	64 027	46 014	43 557
Cash Bank On Hand						43 557	43 288	89 535	142 695	109 707	109 113	176 303
Current Assets	301 230	322 418	311 084	344 180	332 960	342 001	318 314	364 561	417 721	383 917	383 323	440 003
Debtors	6 380	12 570	11 487	16 453	23 246	34 744	11 326	11 326	11 326	10 510	10 510
Net Assets Liabilities						182 391	211 812	204 614	236 555	193 685	216 701	250 697
Net Assets Liabilities Including Pension Asset Liability	107 232	137 267	141 963	157 449	169 165	182 391
Other Debtors						34 744	11 326	11 326	11 326	10 510	10 510
Property Plant Equipment						798	798	598	449	337	253	189
Stocks Inventory	263 700	263 700	263 700	263 700	263 700	263 700
Tangible Fixed Assets						798
Total Inventories						263 700	263 700	263 700	263 700	263 700	263 700	263 700

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	107 132	137 167	141 863	157 349	169 065	182 291
Shareholder Funds	107 232	137 267	141 963	157 449	169 165	182 391

Other Financial Data
Accrued Liabilities						2 913	2 913	2 913	2 913	2 913	3 033	3 454
Accumulated Depreciation Impairment Property Plant Equipment								200	349	461	545	609
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable						8 306	7 164	1 142	5 887		5 418	7 563
Creditors						11 037	11 037	14 704	14 704	14 704	20 696	23 500
Creditors Due After One Year	11 056	11 056	11 024	11 028	11 033	11 037
Creditors Due Within One Year	182 942	174 095	158 097	175 703	152 762	149 371
Increase From Depreciation Charge For Year Property Plant Equipment								200	149	112	84	64
Net Current Assets Liabilities	118 288	148 323	152 987	168 477	180 198	192 630	222 051	218 720	250 810	208 052	237 144	274 008
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Taxation Social Security Payable						1 358	-1 278
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							29 421	-7 198	31 941	-42 870	23 016	35 996
Property Plant Equipment Gross Cost						798	798	798	798	798	798
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						798
Tangible Fixed Assets Cost Or Valuation						798
Total Assets Less Current Liabilities	118 288	148 323	152 987	168 477	180 198	193 428	222 849	219 318	251 259	208 389	237 397	274 197
Trade Creditors Trade Payables						11 037	11 037	14 704	14 704	14 704	17 329	23 500
Dividends Paid												2 000

Company staff

Asher G.

Role: Director

Appointed: 03 August 2010

Latest update: 3 April 2024

Beryl G.

Role: Secretary

Appointed: 20 July 1993

Latest update: 3 April 2024

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 April 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	13 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 15 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	15 March 2013
Annual Accounts 28 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 April 2014

Parkheights Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asher G.

Beryl G.

Beryl G.

Sylvie T.

Samuel T.

Clarence G.

People with significant control

Beryl G.

Accounts Documents

Company filings

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