Parkhill Homes Limited in London, SE5 7AF

Description

Data updated on: 01-11-2023

Parkhill Homes Limited,registered as Private Limited Company, located in Parkhill House, 13 Camberwell Green in London. The company's post code is SE5 7AF. The enterprise has existed 25 years in this business. The registration number is 03777741. This business's principal business activity number is 68100 - Buying and selling of own real estate. The latest accounts were submitted for the period up to March 31, 2022 and the most recent confirmation statement was filed on May 25, 2023.

There seems to be just one director at present leading this limited company, specifically Courtney T. who's been utilizing the director's obligations since 26th May 1999. The following limited company had been managed by Patrick L. up until fourteen years ago. Additionally another director, specifically Paul T. quit on 27th August 2017.

Paul T. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets			1 042 258	196 039	1 184 310
Debtors			42 258	196 039	184 310
Net Assets Liabilities	1 137	5 377	54 893	449 063	199 635
Total Inventories	1 000 000	1 000 000	1 000 000

Other Financial Data
Accrued Liabilities			40 190	6 500	1 609
Accumulated Depreciation Impairment Property Plant Equipment	26 671	26 671	7 067
Administrative Expenses				-302 471	307 427
Amounts Owed By Related Parties			42 258	196 039	183 060
Average Number Employees During Period	2	2	2	3	3
Bank Borrowings	910 000	910 000	910 000	895 000	823 000
Bank Overdrafts	83	83	83
Cost Sales				3 266	4 164
Creditors	88 863	84 623	35 107	895 000	823 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-7 067
Disposals Property Plant Equipment				-7 067
Financial Assets					1 000 000
Gross Profit Loss				256 949	60 636
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				319 250	-300 000
Interest Payable Similar Charges Finance Costs				44 947	50 897
Investment Property				1 300 000
Investment Property Fair Value Model				1 300 000
Net Current Assets Liabilities	911 137	915 377	964 893	127 345	1 057 217
Other Creditors	83 155	82 836	18 744	2 013	11 432
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			19 604
Other Disposals Property Plant Equipment			19 604
Other Inventories			1 000 000
Other Remaining Borrowings			20 812	20 812	20 812
Profit Loss				394 170	-249 428
Profit Loss On Ordinary Activities Before Tax				514 473	-297 688
Property Plant Equipment Gross Cost	26 671	26 671	7 067
Provisions For Liabilities Balance Sheet Subtotal				83 282	34 582
Taxation Social Security Payable	5 625	1 704	16 280	39 369	55 078
Tax Tax Credit On Profit Or Loss On Ordinary Activities				120 303	-48 260
Total Assets Less Current Liabilities	911 137	915 377	964 893	1 427 345	1 057 217
Total Borrowings			910 000	895 000	823 000
Trade Creditors Trade Payables					2 162
Trade Debtors Trade Receivables					1 250
Transfers To From Inventories Investment Property Fair Value Model				980 750	-1 000 000
Turnover Revenue				260 215	64 800