Parklawn Limited in London, SE19 2HJ

Description

Data updated on: 01-11-2023

Parklawn is a company with it's headquarters at SE19 2HJ London at 1 Belvedere Road. This business has been in existence since 2000 and is established under the identification number 04010696. This business has been on the English market for 24 years now and its last known status is active. The enterprise's declared SIC number is 41100, that means Development of building projects. Parklawn Ltd released its account information for the financial period up to 2022-12-31. Its most recent annual confirmation statement was submitted on 2023-06-08.

In order to satisfy its clients, this business is continually supervised by a group of two directors who are Peter S. and Michael S.. Their mutual commitment has been of prime importance to this specific business since Wed, 12th Jul 2000. In order to find professional help with legal documentation, this business has been utilizing the skillset of Peter S. as a secretary since the appointment on Wed, 12th Jul 2000.

Peter S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 186	-33 395	-23 369	-13 860	-23 146

Balance Sheet
Cash Bank In Hand		5 492	985	57 243	62 428
Cash Bank On Hand					62 428	40 906
Current Assets	253 741	311 903	372 641	535 563	708 495	719 254	737 269	827 710	812 746	855 804	837 323	842 023	836 823
Debtors	223 991	226 707	271 906	345 620	421 067	420 098	472 269	478 710	478 746	473 804	477 323	492 023	496 823
Other Debtors					35 091	34 122	32 113	26 554	22 590	22 590	22 590	22 590	22 590
Property Plant Equipment					5 549	4 162	3 120	2 340	36 916	82 063	81 734	81 486	81 300
Stocks Inventory	29 750	79 704	99 750	132 700	225 000
Tangible Fixed Assets	715	1 617	1 213	909	5 549
Total Inventories					225 000	258 250	265 000	349 000	334 000	382 000	360 000	350 000	340 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-6 188	-33 397	-23 371	-13 862	-23 148
Shareholder Funds	-6 186	-33 395	-23 369	-13 860	-23 146

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 541	15 928	16 970	17 750	18 334	18 770	19 099	19 347	19 533
Bank Borrowings Overdrafts							15 764	10 818	10 139	19 520	22 918	21 331	24 440
Creditors					737 190	747 173	760 995	821 384	844 853	945 902	941 321	934 772	927 235
Creditors Due Within One Year	260 642	346 915	397 223	550 332	737 190
Increase From Depreciation Charge For Year Property Plant Equipment						1 387	1 042	780	584	436	329	248	186
Net Current Assets Liabilities	-6 901	-35 012	-24 582	-14 769	-28 695	-27 919	-23 726	6 326	-32 107	-90 098	-103 998	-92 749	-90 412
Number Shares Allotted		2	2	2	2
Other Creditors					737 190	747 173	745 231	810 466	834 416	924 136	917 949	908 337	899 134
Other Taxation Social Security Payable								100	298	2 243	451	5 102	3 659
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					20 090	20 090	20 090	20 090	55 250	100 833	100 833	100 833
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 441			6 490
Tangible Fixed Assets Cost Or Valuation	12 159	13 600	13 600	13 600	20 090
Tangible Fixed Assets Depreciation	11 444	11 983	12 387	12 691	14 541
Tangible Fixed Assets Depreciation Charged In Period		539	404	304	1 850
Total Assets Less Current Liabilities	-6 186	-33 395	-23 369	-13 860	-23 146	-23 757	-20 606	8 666	4 809	-8 035	-22 264	-11 263	-9 112
Trade Creditors Trade Payables										3	3	2	2
Trade Debtors Trade Receivables					385 976	385 976	440 156	452 156	456 156	451 214	454 733	469 433	474 233
Total Additions Including From Business Combinations Property Plant Equipment									35 160	45 583

Company staff

Peter S.

Role: Director

Appointed: 12 July 2000

Latest update: 10 March 2024

Peter S.

Role: Secretary

Appointed: 12 July 2000

Latest update: 10 March 2024

Michael S.

Role: Director

Appointed: 12 July 2000

Latest update: 10 March 2024

People with significant control

Peter S.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013
Annual Accounts 12 May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 May 2014

Parklawn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Peter S.

Michael S.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Peter S.

Accounts Documents

Company filings

Filing category

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