Parklands House Ltd in Southampton, SO30 4DF

Description

Data updated on: 01-11-2023

This company known as Parklands House was registered on September 24, 2014 as a Private Limited Company. This enterprise's headquarters can be reached at Southampton on Parklands House 110 St Johns Road, Hedge End. Should you have to get in touch with this firm by mail, its post code is SO30 4DF. The office reg. no. for Parklands House Ltd is 09233543. This enterprise's registered with SIC code 32990 and has the NACE code: Other manufacturing n.e.c.. The business latest filed accounts documents describe the period up to 29th September 2022 and the most current annual confirmation statement was submitted on 24th September 2023.

Considering this specific company's constant growth, it was necessary to find extra directors, to name just a few: Carly L., Emma L., Mark L. who have been assisting each other since December 1, 2017 to fulfil their statutory duties for the company. Additionally, the managing director's assignments are constantly aided with by a secretary - Peter L., who was appointed by this company in September 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-29	2019-09-29	2020-09-29	2021-09-29	2022-09-29	2023-09-29
Currency
Net Worth	-20 487	-24 367	-26 775

Balance Sheet
Current Assets	3 891	3 610	2 219	48 257	36 599	65 547	55 154	81 850	45 227
Net Assets Liabilities			26 775	109 483	127 046	144 269	113 337	98 497	69 803
Cash Bank In Hand	692
Debtors	1 588
Net Assets Liabilities Including Pension Asset Liability	-20 487	-24 367	-26 775
Stocks Inventory	1 611
Tangible Fixed Assets	38 864

Capital & Reserves
Called Up Share Capital	40
Profit Loss Account Reserve	-20 527
Shareholder Funds	-20 487	-24 367	-26 775

Other Financial Data
Average Number Employees During Period				5	6	6	4	4	3
Creditors			63 426	274 691	311 009	355 538	327 511	326 789	338 666
Fixed Assets	38 864	36 648	34 432	121 558	147 364	145 722	136 217	126 712	197 117
Net Current Assets Liabilities	-59 351	-61 015	-61 207	231 041	274 410	289 991	249 554	225 209	266 920
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				166			22 803	19 730	26 519
Total Assets Less Current Liabilities	-20 487	-24 367	-26 775	109 483	127 046	144 269	113 337	98 497	69 803
Creditors Due Within One Year	63 242	64 625	63 426
Number Shares Allotted	40
Par Value Share	1
Share Capital Allotted Called Up Paid	40
Tangible Fixed Assets Additions	509 580
Tangible Fixed Assets Cost Or Valuation	41 080
Tangible Fixed Assets Depreciation	2 216
Tangible Fixed Assets Depreciation Charged In Period	2 216
Tangible Fixed Assets Disposals	468 500

Company staff

Carly L.

Role: Director

Appointed: 01 December 2017

Latest update: 8 January 2024

Emma L.

Role: Director

Appointed: 01 December 2017

Latest update: 8 January 2024