Parkhill Health Estates Limited in Lowdham, NG14 7AZ

Description

Data updated on: 01-11-2023

The firm is situated in Lowdham with reg. no. 09723100. The firm was started in 2015. The office of this company is located at Long Barn Long Barn, Lambley Road. The postal code for this address is NG14 7AZ. The firm's principal business activity number is 96090 - Other service activities not elsewhere classified. The business most recent annual accounts were submitted for the period up to 2020-08-31 and the latest annual confirmation statement was submitted on 2021-04-12.

Michael P. is the following company's single managing director, that was appointed in 2015 in August.

Michael P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	11 425

Balance Sheet
Cash Bank On Hand	22 195	282	5 634	3 107	5 036
Current Assets	31 231	10 450	17 076	7 707	8 217
Debtors	9 036	10 168	11 442	4 600	3 181
Net Assets Liabilities	11 425	2	6 390	1 310	2
Other Debtors		10 168	6 842		3 181
Property Plant Equipment	733	440	896	375	541
Cash Bank In Hand	22 195
Net Assets Liabilities Including Pension Asset Liability	11 425
Tangible Fixed Assets	733

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	11 423
Shareholder Funds	11 425

Other Financial Data
Total Fixed Assets Additions	880
Total Fixed Assets Cost Or Valuation	880
Total Fixed Assets Depreciation	147
Total Fixed Assets Depreciation Charge In Period	147
Accumulated Depreciation Impairment Property Plant Equipment	147	440	1 108	1 629	2 242
Average Number Employees During Period				1	1
Corporation Tax Payable	16 964	9 897	11 412	6 701	8 653
Creditors	20 392	10 804	11 412	6 701	8 653
Increase From Depreciation Charge For Year Property Plant Equipment		293	668	521	613
Net Current Assets Liabilities	10 839	-354	5 664	1 006	-436
Number Shares Issued Fully Paid		2
Other Taxation Social Security Payable	3 428	907
Par Value Share		1
Property Plant Equipment Gross Cost	880	880	2 004	2 004	2 783
Provisions For Liabilities Balance Sheet Subtotal	147	84	170	71	103
Total Additions Including From Business Combinations Property Plant Equipment			1 124		779
Total Assets Less Current Liabilities	11 572	86	6 560	1 381	105
Trade Debtors Trade Receivables	9 036		4 600	4 600
Creditors Due Within One Year Total Current Liabilities	20 392
Fixed Assets	733
Provisions For Liabilities Charges	147
Tangible Fixed Assets Additions	880
Tangible Fixed Assets Cost Or Valuation	880
Tangible Fixed Assets Depreciation	147
Tangible Fixed Assets Depreciation Charge For Period	147

Company staff

Michael P.

Role: Director

Appointed: 08 August 2015

Latest update: 2 May 2024

People with significant control

Michael P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	26 April 2022
Confirmation statement last made up date	12 April 2021

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31

Parkhill Health Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

People with significant control

Michael P.

Accounts Documents

Company filings

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