Parkhill Smyth Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Parkhill Smyth started conducting its business in 2013 as a Private Limited Company under the following Company Registration No.: 08447659. The firm has operated for eleven years and the present status is active. The firm's registered office is registered in London at 20-22 Wenlock Road. You can also find the company using its zip code : N1 7GU. The company's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The most recent financial reports describe the period up to Fri, 31st Mar 2023 and the most current annual confirmation statement was submitted on Wed, 15th Mar 2023.

At the moment, the following business is guided by a solitary director: Gregory S., who was chosen to lead the company in March 2013.

Gregory S. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	-1 128	18 221

Balance Sheet
Cash Bank In Hand	2 000	2 307	1 739
Cash Bank On Hand			1 739	4 737	2 381	6 508	7 679	8 536	13 277	2 295
Current Assets				4 737	2 643	6 508
Debtors					262
Net Assets Liabilities			13 434	20 434	22 162	33 344	43 892	55 429	57 660	65 093
Net Assets Liabilities Including Pension Asset Liability		-1 128	18 221
Other Debtors					262
Property Plant Equipment				136	89	42
Tangible Fixed Assets		39 065	177 500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-1 228	-5 814
Shareholder Funds	100	-1 128	18 221

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4	51	98	140	140	140
Additions Other Than Through Business Combinations Investment Property Fair Value Model					47 000				84 605	30 095
Average Number Employees During Period				1
Bank Borrowings			54 250	49 305	69 255	59 420	49 964	39 050	28 341	19 082
Bank Borrowings Overdrafts			48 825	44 360	59 595	49 395	39 939	28 125	19 358	5 800
Creditors			48 825	44 360	59 595	49 395	39 939	28 125	19 358	262 055
Creditors Due After One Year			48 825
Creditors Due Within One Year	1 900	42 500	112 193
Fixed Assets			177 500	177 636	227 589	227 542	227 500	227 500	312 105	343 500
Increase From Depreciation Charge For Year Property Plant Equipment				4	47	47	42
Investment Property			177 500	177 500	227 500	227 500	227 500	227 500	312 105	343 500
Investment Property Fair Value Model			177 500	177 500	227 500	227 500	227 500	227 500	312 105	343 500
Net Current Assets Liabilities	100	-40 193	-110 454	-107 155	-140 713	-139 685	-138 551	-138 828	-229 969	-259 760
Number Shares Allotted	1 000	1 000	1 000
Other Creditors			106 768	106 685	133 696	133 709	133 721	133 733	233 740	254 758
Other Taxation Social Security Payable				262		2 459	2 484	2 706	523	1 497
Par Value Share	0	0	0
Property Plant Equipment Gross Cost				140	140	140	140	140	140
Provisions For Liabilities Balance Sheet Subtotal			4 787	4 787	5 118	5 118	5 118	5 118	5 118	5 365
Revaluation Reserve			23 935
Secured Debts			54 250
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		39 065	114 500
Tangible Fixed Assets Cost Or Valuation		39 065	177 500
Tangible Fixed Assets Increase Decrease From Revaluations			23 935
Total Additions Including From Business Combinations Property Plant Equipment				140
Total Assets Less Current Liabilities	100	-1 128	67 046	69 581	86 875	87 857	88 949	88 672	82 136	83 740

Company staff

Gregory S.

Role: Director

Appointed: 15 March 2013

Latest update: 23 April 2024

People with significant control

Gregory S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	15 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 November 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 October 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Parkhill Smyth Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory S.

People with significant control

Gregory S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Parkhill Smyth Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory S.

People with significant control

Gregory S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2016 - 2014