Parkhouse Court (barrow) Management Company Limited in Lancaster, LA1 1WD

Description

Data updated on: 01-11-2023

Parkhouse Court (barrow) Management Company started conducting its operations in the year 2007 as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) under the following Company Registration No.: 06336147. The business has been operating for seventeen years and the present status is active. This firm's head office is situated in Lancaster at Dalton House. Anyone could also find this business using the postal code, LA1 1WD. This enterprise's principal business activity number is 68320 and has the NACE code: Management of real estate on a fee or contract basis. Its most recent filed accounts documents were submitted for the period up to Fri, 30th Jun 2023 and the latest annual confirmation statement was released on Mon, 7th Aug 2023.

The data obtained detailing this specific enterprise's management reveals the existence of two directors: Elizabeth B. and Russell B. who became the part of the company on 2007-08-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 362	2 128	2 746	3 127	3 392

Balance Sheet
Current Assets	1 754	2 583	3 235	3 614	3 891	4 012	4 033	4 470	4 507	4 909	5 297	5 989
Net Assets Liabilities					3 391	3 533	3 541	3 964	3 882	4 380	4 720	5 073
Cash Bank In Hand	1 720	2 548	3 204	3 583	3 862
Debtors	34	35	31	31	29
Net Assets Liabilities Including Pension Asset Liability	1 362	2 128	2 746	3 127	3 392

Capital & Reserves
Profit Loss Account Reserve	20	86	4	127	392
Shareholder Funds	1 362	2 128	2 746	3 127	3 392

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-501	509	519	532	540	554	603	943
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					30	30	27	26	26	25	26	27
Total Assets Less Current Liabilities					3 892	4 042	4 060	4 496	4 422	4 934	5 323	6 016
Net Current Assets Liabilities						4 042	4 060	4 496	4 422	4 934	5 323	6 016
Creditors									111
Creditors Due Within One Year	392	455	489	487	499
Other Reserves	1 342	2 042	2 742	3 000	3 000

Company staff

Elizabeth B.

Role: Secretary

Appointed: 07 August 2007

Latest update: 4 December 2023

Elizabeth B.

Role: Director

Appointed: 07 August 2007

Latest update: 4 December 2023

Russell B.

Role: Director

Appointed: 07 August 2007

Latest update: 4 December 2023

People with significant control

Executives with significant control over the firm are: Elizabeth B. has substantial control or influence over the company. Russell B. has substantial control or influence over the company.

Elizabeth B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Russell B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 2013-08-01
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	2013-08-01
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 2015-10-01
Start Date For Period Covered By Report	2014-07-01
Date Approval Accounts	2015-10-01
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 2014-10-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2014-10-01
Annual Accounts
End Date For Period Covered By Report	2015-06-30
Annual Accounts 2016-10-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	2016-10-01

Parkhouse Court (barrow) Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Elizabeth B.

Russell B.

Swift Incorporations Limited

People with significant control

Elizabeth B.

Russell B.

Accounts Documents

Company filings

Filing category

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