Parklands Architectural Limited, TS26 0AR

Description

Data updated on: 01-11-2023

Parklands Architectural started conducting its operations in the year 2006 as a Private Limited Company under the ID 05698459. The company has been functioning for 18 years and the present status is active. This firm's office is based in Hartlepool at 16 Parklands Way. You can also locate the company by the area code : TS26 0AR. The enterprise's Standard Industrial Classification Code is 43320 which means Joinery installation. The business latest filed accounts documents describe the period up to 2023-04-30 and the most recent confirmation statement was released on 2023-02-06.

Taking into consideration this particular enterprise's register, since 2006 there have been two directors: Diane L. and Michael L.. Furthermore, the director's responsibilities are aided with by a secretary - Barbara L., who was appointed by the following business in 2006.

Michael L. is the individual with significant control over this firm, 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-27 944	6 402

Balance Sheet
Current Assets	36 244	35 114	18 318	20 618	8 085	6 761	2 644	20 015	6 162
Debtors	14 527	32 304	3 208	6 298
Net Assets Liabilities		6 402	1 459	-1 623	3 595	3 245	-16 128	2 132	-18 762
Other Debtors		2 096	1 322	1 438
Property Plant Equipment		28 788	25 666	18 968
Total Inventories		2 810	15 110	14 320
Intangible Fixed Assets	2 981
Stocks Inventory	21 717	2 810
Tangible Fixed Assets	29 127	28 788

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-28 044	6 302
Shareholder Funds	-27 944	6 402

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 500					1 600
Accumulated Amortisation Impairment Intangible Assets		29 810		29 810
Accumulated Depreciation Impairment Property Plant Equipment		73 414	78 101	84 798
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts		10 124	8 304	19 754
Corporation Tax Payable		9 685
Corporation Tax Recoverable			518
Creditors		52 163	37 644	41 209	26 380	24 940	34 542	40 526	41 750
Depreciation Rate Used For Property Plant Equipment				20
Fixed Assets	32 108	28 788	25 665	18 968	40 992	37 161	29 060	21 284	16 222
Increase From Depreciation Charge For Year Property Plant Equipment			7 548	6 697
Intangible Assets Gross Cost		29 810	29 810	29 810
Net Current Assets Liabilities	-54 815	-17 049	-19 326	-19 091	-17 754	-17 450	-31 898	-19 152	-33 384
Other Creditors		13 577	14 042	14 466
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 861
Other Disposals Property Plant Equipment			3 600
Other Taxation Social Security Payable		9 016	6 844	3 119
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				920	541	729		1 359	2 204
Property Plant Equipment Gross Cost		102 202	103 767	103 766
Provisions For Liabilities Balance Sheet Subtotal		5 337	4 881
Total Additions Including From Business Combinations Property Plant Equipment			5 165
Total Assets Less Current Liabilities	-22 707	11 739	6 339	-1 623	23 238	19 711	-2 838	2 132	-17 162
Trade Creditors Trade Payables		9 761	8 454	3 870
Trade Debtors Trade Receivables		30 208	1 886	4 860
Creditors Due Within One Year	91 059	52 163
Intangible Fixed Assets Aggregate Amortisation Impairment	26 829	29 810
Intangible Fixed Assets Amortisation Charged In Period		2 981
Intangible Fixed Assets Cost Or Valuation	29 810	29 810
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	5 237	5 337
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		7 248
Tangible Fixed Assets Cost Or Valuation	94 954	102 202
Tangible Fixed Assets Depreciation	65 827	73 414
Tangible Fixed Assets Depreciation Charged In Period		7 587

Company staff

Barbara L.

Role: Secretary

Appointed: 06 February 2006

Latest update: 30 January 2024

Diane L.

Role: Director

Appointed: 06 February 2006

Latest update: 30 January 2024

Michael L.

Role: Director

Appointed: 06 February 2006

Latest update: 30 January 2024

People with significant control

Michael L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023

Parklands Architectural Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara L.

Diane L.

Michael L.

People with significant control

Michael L.

Accounts Documents

Company filings

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