Parkhouse Farm Developments Limited in Carlton Ind Est, Barnsley, S71 3HU

Description

Data updated on: 01-11-2023

2006 is the date that marks the founding of Parkhouse Farm Developments Limited, the firm registered at Unit 4-5 Construction Way, Barkston Road, Carlton Ind Est, Barnsley. That would make eighteen years Parkhouse Farm Developments has prospered in the business, as it was founded on 2006-10-13. Its registration number is 05966947 and its area code is S71 3HU. The enterprise's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-10-31 is the last time when the accounts were reported.

As suggested by this specific enterprise's executives data, for 8 years there have been two directors: Thomas C. and David C..

David C. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	2	2	2

Balance Sheet
Cash Bank On Hand				5 564	802	67 815	37 406	14 072	1 346	122 431
Current Assets				8 212	85 402	221 109	181 718	233 754	475 788	597 960
Debtors				2 648	16 537	133 294	144 312	219 682	474 442	475 529
Net Assets Liabilities					53 635	227 480	361 932	491 368	542 527	631 685
Other Debtors				2 648	10 898	31 998	135 812		10 852	17 633
Property Plant Equipment				255 252	255 252	3 139	2 511		50 257
Total Inventories					68 063	20 000
Cash Bank In Hand	2	2	2
Net Assets Liabilities Including Pension Asset Liability	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2

Other Financial Data
Accrued Liabilities				499	1 500	1 500	1 600	1 981	5 546	8 085
Accumulated Depreciation Impairment Property Plant Equipment						705	1 333		5 558	3 200
Additional Provisions Increase From New Provisions Recognised						596	20 325	36 573	853	19 023
Additions Other Than Through Business Combinations Investment Property Fair Value Model								165 816		5 461
Amounts Owed By Group Undertakings						76 000	8 500	219 000	447 000	345 000
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings								100 000	325 000	325 000
Bank Borrowings Overdrafts								100 000	325 000	325 000
Corporation Tax Payable				4 101	8 480	42 457	13 888		4 936	30 745
Creditors				245 979	287 019	251 425	171 377	100 000	325 950	344 857
Finance Lease Liabilities Present Value Total									950	950
Fixed Assets					255 252	258 392	372 512	730 817	781 074	780 952
Increase From Depreciation Charge For Year Property Plant Equipment						705	628		5 558	4 208
Investment Property						255 252	370 000	730 816	730 816	736 277
Investment Property Fair Value Model						255 252	370 000	730 816	730 816	736 277
Investments Fixed Assets						1	1	1	1	1
Net Current Assets Liabilities				-237 767	-201 617	-30 316	10 341	-81 955	145 750	253 103
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Other Creditors								60 000	100 000	140 000
Other Investments Other Than Loans						1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary						100	100	100	100	100
Prepayments								682	15 150	37 350
Property Plant Equipment Gross Cost				255 252	255 252	3 844	3 844		55 815	56 140
Provisions						596	20 921	57 494	58 347	77 370
Provisions For Liabilities Balance Sheet Subtotal						596	20 921	57 494	58 347	77 370
Total Additions Including From Business Combinations Property Plant Equipment				255 252		3 844			55 815	325
Total Assets Less Current Liabilities				17 485	53 635	228 076	382 853	648 862	926 824	1 034 055
Trade Creditors Trade Payables					8 159	8 187	150 000	18 684	21 597
Trade Debtors Trade Receivables					5 639	25 296			1 440	75 546
Work In Progress					68 063	20 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 333
Disposals Property Plant Equipment								3 844
Number Shares Allotted		2	2
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Thomas C.

Role: Director

Appointed: 10 May 2016

Latest update: 18 March 2024

David C.

Role: Director

Appointed: 06 September 2008

Latest update: 18 March 2024

Marke R.

Role: Director

Appointed: 30 July 2008

Resigned: 06 September 2008

Latest update: 18 March 2024

David C.

Role: Director

Appointed: 13 November 2006

Resigned: 30 July 2008

Latest update: 18 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 13 October 2006

Resigned: 13 October 2006

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 18 March 2024

Alison C.

Role: Secretary

Appointed: 13 October 2006

Resigned: 30 July 2008

Latest update: 18 March 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 13 October 2006

Resigned: 13 October 2006

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 18 March 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 January 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Parkhouse Farm Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas C.

David C.

Marke R.

David C.

Qa Registrars Limited

Alison C.

Qa Nominees Limited

People with significant control

David C.

Accounts Documents

Company filings

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