Parklands Healthcare Limited in Birmingham, B45 8TB

Description

Data updated on: 01-11-2023

Parklands Healthcare Limited is categorised as Private Limited Company, that is registered in 2 Fairlight Drive, Barnt Green in Birmingham. The zip code B45 8TB. The firm was formed in 2007. The company's registered no. is 06228529. This firm's Standard Industrial Classification Code is 87100: Residential nursing care facilities. Parklands Healthcare Ltd filed its latest accounts for the period that ended on 2023/04/30. The company's latest annual confirmation statement was released on 2023/04/25.

So far, the company has only had one managing director: Steven S. who has been controlling it for 17 years. In order to provide support to the directors, the abovementioned company has been utilizing the skillset of Dilvinder S. as a secretary for the last 17 years.

Steven S. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100

Balance Sheet
Cash Bank On Hand						108 265	148 236	201 856	113 394	172 689	263 469	302 518	250 686
Current Assets				100	100	124 305	158 665	220 456	140 789	182 310	274 491	307 254	255 737
Debtors						16 040	10 429	18 600	27 395	9 621	11 022	4 736	5 051
Net Assets Liabilities						67 255	107 660	154 712	100 228	117 820	188 055	292 038	267 849
Other Debtors									3 579
Property Plant Equipment						23 324	13 328	3 332				27 110	70 228
Cash Bank In Hand	100	100	100	100	100	108 265
Net Assets Liabilities Including Pension Asset Liability	100	100			100	67 255
Tangible Fixed Assets						23 324

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Shareholder Funds	100	100	100	100
Profit Loss Account Reserve						67 155

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 665	16 661	26 657	29 989	29 989	29 989	37 248	49 397
Additions Other Than Through Business Combinations Property Plant Equipment												34 369	55 267
Average Number Employees During Period							33	33	33	28	28	28	28
Corporation Tax Payable						17 800	12 116	20 338
Creditors						80 374	64 333	69 076	40 561	64 490	86 436	42 326	58 116
Increase From Depreciation Charge For Year Property Plant Equipment							9 996	9 996	3 332			7 259	12 149
Net Current Assets Liabilities				100	100	43 931	94 332	151 380	100 228	117 820	188 055	264 928	197 621
Other Creditors						25 029	3 986	1 403	2 000	11 643	18 752	3 274	42 527
Other Taxation Social Security Payable						4 091	3 479	4 854	5 172
Property Plant Equipment Gross Cost						29 989	29 989	29 989	29 989	29 989	29 989	64 358	119 625
Taxation Social Security Payable									5 172	17 622	29 661	29 094	10 167
Trade Creditors Trade Payables						33 454	44 752	42 481	33 389	35 225	38 023	9 958	5 422
Trade Debtors Trade Receivables						16 040	10 429	18 600	23 816	9 621	11 022	4 736	5 051
Capital Reserves				100	100
Number Shares Allotted			100	100
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities		100	100	100	100
Capital Employed					100	67 255
Creditors Due Within One Year						80 374
Tangible Fixed Assets Additions						29 989
Tangible Fixed Assets Cost Or Valuation						29 989
Tangible Fixed Assets Depreciation						6 665
Tangible Fixed Assets Depreciation Charged In Period						6 665

Company staff

Dilvinder S.

Role: Secretary

Appointed: 26 April 2007

Latest update: 23 March 2024

Steven S.

Role: Director

Appointed: 26 April 2007

Latest update: 23 March 2024

People with significant control

Steven S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts 2 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	2 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts 27 August 2014
Date Approval Accounts	27 August 2014
Annual Accounts 28 August 2015
Date Approval Accounts	28 August 2015

Parklands Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dilvinder S.

Steven S.

People with significant control

Steven S.

Accounts Documents

Company filings

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