Parkin Property Services Limited in Stamford, PE9 1PJ

Description

Data updated on: 01-11-2023

The moment the firm was registered is 2009-04-09. Started under number 06875237, this firm is registered as a Private Limited Company. You may find the main office of this company during its opening hours at the following address: Fraser Ross House 24 Broad Street, PE9 1PJ Stamford. The company's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. 31st March 2023 is the last time when the accounts were filed.

The information regarding this specific enterprise's personnel shows us there are two directors: Daniel P. and Lawrence P. who became members of the Management Board on 2013-07-09 and 2009-04-09.

Executives with significant control over the firm are: Daniel P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lawrence P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-546	5 557	7 151	33 134	62 233	94 997

Balance Sheet
Cash Bank In Hand	363 340	3 340	6 914	34 044	28 770	14 908
Cash Bank On Hand						14 908	51 877	81 639	137 427	89 281	36 322	15 301	42 051
Current Assets	363 340	19 312	12 025	34 497	29 771	14 908			137 427	89 838	91 479	21 036	49 200
Debtors		15 972	5 111	453	1 001					557	55 157	5 735	7 149
Net Assets Liabilities Including Pension Asset Liability	-546	5 557
Other Debtors										557	871	752	752
Tangible Fixed Assets	235 592	235 592	235 592	235 592	235 592	311 592

Capital & Reserves
Called Up Share Capital	100	100	100	1	1	1
Profit Loss Account Reserve	-646	5 457	7 051	33 133	62 232	94 996
Shareholder Funds	-546	5 557	7 151	33 134	62 233	94 997

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model							3 000			90 000	58 500	116 870
Average Number Employees During Period							2				2	2	2
Creditors						231 502	230 423	215 347	217 234	216 072	219 672	237 591	237 618
Creditors Due After One Year	-75 821
Creditors Due Within One Year	675 299	249 347	240 466	236 955	203 130	231 503
Investment Property						311 592	326 000	326 000	326 000	416 000	474 500	591 370	591 370
Investment Property Fair Value Model						311 592	326 000	326 000	326 000	416 000	474 500	591 370
Net Current Assets Liabilities	-311 959	-230 035	-228 441	-202 458	-173 359	-216 595	-178 546	-133 708	-79 807	-126 234	-128 193	-216 555	-188 418
Number Shares Allotted		100	100	1	1	1
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						223 311	220 161	204 829	204 591	204 927	205 623	230 904	231 018
Other Taxation Social Security Payable						8 191	10 262	10 518	12 643	11 145	13 844	6 687	6 600
Par Value Share		100	100	1	1	1	1	1	1	1	1	1	1
Profit Loss							52 456	44 838	53 901	43 573	56 541	28 508	28 137
Share Capital Allotted Called Up Paid	100	100	100	1	1	1
Tangible Fixed Assets Additions						76 000
Tangible Fixed Assets Cost Or Valuation	235 592	235 592	235 592	235 592	235 592	311 592
Total Assets Less Current Liabilities	-76 367	5 557	7 151	33 134	62 233	94 998	147 454	192 292	246 193	289 766	346 307	374 815	402 952
Trade Debtors Trade Receivables											54 286	4 983	6 397
Trade Creditors Trade Payables											205