Parklands Care Homes Limited in Kingston Upon Thames, KT1 3SD

Description

Data updated on: 01-11-2023

This firm called Parklands Care Homes was created on 19th January 2010 as a Private Limited Company. This enterprise's office can be reached at Kingston Upon Thames on 1 Orme Road. When you need to get in touch with the firm by mail, its zip code is KT1 3SD. The reg. no. for Parklands Care Homes Limited is 07129375. This enterprise's principal business activity number is 87100 which stands for Residential nursing care facilities. 2023-03-31 is the last time when the accounts were filed.

Currently, we have a solitary managing director in the company: Rosemin M. (since 1st February 2017). That limited company had been overseen by Rosemin M. till seven years ago.

Rosemin M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	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	100	62 906	233 208	285 490	479 924	791 902

Balance Sheet
Cash Bank On Hand						603 517	351 430					100	100
Current Assets	100	1 489 636	1 760 323	1 538 367	1 883 104	1 923 327	1 829 668	794 627	794 627	794 627	794 627	794 627
Debtors	100	22 833	180 760	112 562	191 829	538 572	622 407
Net Assets Liabilities						737 902	850 304	678 036	678 036	678 036	678 036	100	100
Property Plant Equipment						1 248 801	1 268 221
Cash Bank In Hand		685 566	798 326	644 567	910 037	603 517
Net Assets Liabilities Including Pension Asset Liability	100	62 906	233 208	285 490	479 924	791 902
Tangible Fixed Assets		1 514 892	1 400 749	1 396 954	1 312 295	1 248 801

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		62 806	233 108	285 390	479 824	791 802
Shareholder Funds	100	62 906	233 208	285 490	479 924	791 902

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						527 368	597 335
Average Number Employees During Period						59	68
Creditors						196 083	127 145	1 472 663	1 472 663	1 472 663	1 472 663	1 472 663
Current Asset Investments		781 237	781 237	781 238	781 238	781 238	855 831
Fixed Assets		1 514 892	1 400 749	1 396 954	1 312 295	1 248 801	1 268 221
Increase From Depreciation Charge For Year Property Plant Equipment							69 967
Net Current Assets Liabilities	100	1 291 925	1 409 278	1 348 562	1 509 706	1 781 424	1 702 523	794 627	678 036	678 036	678 036	678 036
Property Plant Equipment Gross Cost						1 776 169	1 865 556
Total Additions Including From Business Combinations Property Plant Equipment							89 387
Total Assets Less Current Liabilities	100	2 806 817	2 810 027	2 745 516	2 822 001	3 030 225	2 970 744	794 627	794 627	678 036	678 036	678 036
Creditors Due After One Year Total Noncurrent Liabilities		2 860 253
Creditors Due Within One Year Total Current Liabilities		138 765
Tangible Fixed Assets Additions		1 166 984		109 085
Tangible Fixed Assets Cost Or Valuation	0	1 667 084	1 667 084	1 776 169	1 776 169	1 776 169
Tangible Fixed Assets Depreciation	0	152 192	266 336	379 215	463 874	527 368
Tangible Fixed Assets Depreciation Charge For Period		238 830
Total Investments Fixed Assets		1 450 464
Number Shares Allotted				100	100	100							100
Par Value Share				1	1	1							1
Creditors Due After One Year		2 743 911	2 576 819	2 460 026	2 342 077	2 238 323
Creditors Due Within One Year		197 711	351 045	189 805	373 398	141 903
Instalment Debts Due After5 Years				1 888 381	1 770 432	1 666 678
Other Debtors Due After One Year				112 562	191 829
Secured Debts		2 743 911	2 576 819	2 460 026	2 342 077	2 238 323
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			114 143	112 879	84 659	63 494

Company staff

Rosemin M.

Role: Director

Appointed: 01 February 2017

Latest update: 11 February 2024

People with significant control

Rosemin M.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 29 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	29 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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Parklands Care Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemin M.

Gulnar H.

Rosemin M.

People with significant control

Rosemin M.

Accounts Documents

Company filings

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