Parklands Homes Ltd in Devon, EX2 4DG

Description

Data updated on: 01-11-2023

The Parklands Homes Ltd business has been operating on the market for twenty four years, as it's been established in 2000. Started with Registered No. 04130643, Parklands Homes was set up as a Private Limited Company with office in 1 Colleton Crescent, Devon EX2 4DG. Launched as Promenade Homes, it used the name until 2001, at which moment it got changed to Parklands Homes Ltd. This business's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Parklands Homes Limited released its account information for the period up to 2023-04-30. The latest confirmation statement was released on 2022-12-27.

Currently, the directors enumerated by the following firm are as follow: Stuart B. appointed in 2001 and Judith B. appointed twenty three years ago.

Executives who have control over the firm are as follows: Stuart B. owns over 1/2 to 3/4 of company shares . Judith B. owns 1/2 or less of company shares.

Previous company's names
Parklands Homes Ltd 2001-02-20
Promenade Homes Limited 2000-12-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 389 974	1 519 383	1 663 598

Balance Sheet
Cash Bank On Hand			989 166	905 558	647 904	393 679	698 939	703 557	771 152	606 408
Current Assets	984 427	1 337 338	1 273 514	1 896 924	1 675 204	1 747 003	1 775 077	1 890 431	1 845 346	1 820 957
Debtors	51 604	74 023	106 296	779 293	760 408	963 801	964 494	972 267	966 823	971 866
Net Assets Liabilities			1 663 598	1 919 297	2 004 857	2 118 252	2 289 462	2 452 225	2 606 163	2 816 110
Other Debtors			101 568	776 712	757 711	961 100	961 502	968 938	962 908	967 653
Property Plant Equipment			1 443 499	1 071 137	1 072 741	1 072 749	1 072 938	1 073 286	1 067 558	1 067 153
Total Inventories			175 600	208 423	262 894	386 000	110 000	211 900	105 000	240 000
Cash Bank In Hand	697 157	904 998	989 166
Net Assets Liabilities Including Pension Asset Liability	1 389 974	1 519 383	1 663 598
Stocks Inventory	232 000	355 000	175 600
Tangible Fixed Assets	1 444 888	1 444 077	1 443 499

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 389 874	1 519 283	1 663 498
Shareholder Funds	1 389 974	1 519 383	1 663 598

Other Financial Data
Accrued Liabilities				2 800	2 900	2 900	3 500	3 500	3 200	3 400
Accumulated Amortisation Impairment Intangible Assets			584 929	350 000	350 000	350 000	350 000	350 000	350 000	350 000
Accumulated Depreciation Impairment Property Plant Equipment			2 568	2 795	2 865	3 396	4 056	4 951	5 999	6 629
Additions Other Than Through Business Combinations Property Plant Equipment					1 674	539	849	1 243	320	225
Average Number Employees During Period			4	4	2	2	2	2	2	2
Bank Borrowings			900 000	900 000	700 000	650 000	500 000	450 000	250 000
Creditors			900 000	900 000	700 000	650 000	500 000	450 000	250 000	72 000
Current Asset Investments	3 666	3 317	2 452	3 650	3 998	3 523	1 644	2 707	2 371	2 683
Depreciation Expense Property Plant Equipment									1 048	630
Disposals Decrease In Amortisation Impairment Intangible Assets				-234 929
Disposals Intangible Assets				-234 929
Disposals Property Plant Equipment				-372 135					-5 000
Finished Goods Goods For Resale			175 600	208 423	262 894	386 000	110 000	211 900	105 000	240 000
Increase From Depreciation Charge For Year Property Plant Equipment				227	70	531	660	895	1 048	630
Increase In Loans Owed By Related Parties Due To Loans Advanced				750 000		200 000
Intangible Assets Gross Cost			584 929	350 000	350 000	350 000	350 000	350 000	350 000	350 000
Loans Owed By Related Parties				750 000	750 000	950 000	950 000	950 000	950 000	950 000
Net Current Assets Liabilities	845 086	975 306	1 120 099	1 748 160	1 632 116	1 695 503	1 716 524	1 828 939	1 788 605	1 748 957
Other Creditors			338	245	3 829	4 472	1 830	406	766	1 036
Other Current Asset Investments Balance Sheet Subtotal			2 452	3 650	3 998	3 523	1 644	2 707	2 371	2 683
Other Remaining Borrowings			108 991	46 761	3 623
Prepayments				2 581	2 697	2 701	2 992	3 329	3 915	4 213
Property Plant Equipment Gross Cost			1 446 067	1 073 932	1 075 606	1 076 145	1 076 994	1 078 237	1 073 557	1 073 782
Taxation Social Security Payable			41 486	98 958	36 359	44 128	53 223	51 346	51 555	67 564
Total Assets Less Current Liabilities	2 289 974	2 419 383	2 563 598	2 819 297	2 704 857	2 768 252	2 789 462	2 902 225	2 856 163	2 816 110
Total Borrowings			900 000	900 000	700 000	650 000	500 000	450 000	250 000
Trade Creditors Trade Payables								6 240	1 220
Amount Specific Advance Or Credit Directors						1 799		4 893	-723	-723
Amount Specific Advance Or Credit Made In Period Directors					20 216	1 799		4 893	59 394	14 749
Amount Specific Advance Or Credit Repaid In Period Directors					-20 216				-65 010	-14 749
Creditors Due After One Year	900 000	900 000	900 000
Creditors Due Within One Year	139 341	362 032	153 415
Fixed Assets	1 444 888	1 444 077	1 443 499
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100

Company staff

Stuart B.

Role: Director

Appointed: 03 January 2001

Latest update: 7 December 2023

Stuart B.

Role: Secretary

Appointed: 03 January 2001

Latest update: 7 December 2023

Judith B.

Role: Director

Appointed: 03 January 2001

Latest update: 7 December 2023

People with significant control

Stuart B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Judith B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 17 September 2015
Date Approval Accounts	17 September 2015

Parklands Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart B.

Stuart B.

Judith B.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Stuart B.

Judith B.

Accounts Documents

Company filings

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