Parklime Properties Limited in Swansea, SA1 5QF

Description

Data updated on: 01-11-2023

Parklime Properties started its business in 2005 as a Private Limited Company with reg. no. 05522589. The firm has been prospering for nineteen years and the present status is active. This company's headquarters is based in Swansea at Moream Hemp & Company Accountants. You could also locate the company using the post code of SA1 5QF. This firm's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. 2023-06-30 is the last time when the accounts were reported.

This company has just one managing director now overseeing this business, namely Michael H. who's been performing the director's responsibilities for nineteen years. That business had been led by Eileen H. up until 2010. Additionally a different director, namely Michael H. resigned in April 2006. To help the directors in their tasks, this particular business has been utilizing the expertise of Michael H. as a secretary since 2009.

Michael H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-208 053	-211 152	-215 564	-288 548	-289 086

Balance Sheet
Cash Bank On Hand						19 527	19 529	19 521	22 452	45 207	15 446	5 630
Current Assets	10 166	17 983	22 855	85 419	84 179	19 527	19 529	19 521	22 452	45 207	15 446	5 630
Net Assets Liabilities						-249 408	-208 901	-166 515	-127 020	-100 054	-50 837	1 554
Property Plant Equipment						980 770	980 770	980 770	980 770	980 770	980 770	980 770
Cash Bank In Hand	10 166	16 269	14 989	10 510	16 520
Debtors		1 714	7 866	74 909	67 659
Net Assets Liabilities Including Pension Asset Liability	-208 053	-211 152	-215 564	-288 548	-289 086
Tangible Fixed Assets	1 123 733	1 101 907	1 061 531	1 021 155	980 770

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-209 053	-212 152	-216 564	-289 548	-290 086
Shareholder Funds	-208 053	-211 152	-215 564	-288 548	-289 086

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							403 769	403 769	403 769	403 769	403 769	403 769
Bank Borrowings Overdrafts						82 520	82 520	82 520	82 520	86 720	51 249	4 107
Creditors						101 080	101 082	100 952	90 719	96 053	60 629	16 795
Fixed Assets	1 123 733	1 101 907	1 061 531	1 021 155	980 770	980 770	980 770	980 770	980 770	980 770	980 770	980 770
Net Current Assets Liabilities	-90 306	-82 326	-76 664	-11 601	-16 899	-81 553	-81 553	-81 431	-68 267	-50 846	-45 183	-11 165
Other Creditors						15 308	15 308	15 308	6 067	6 292	6 292	6 292
Other Taxation Social Security Payable						3 252	3 254	3 124	2 132	3 041	3 088	6 396
Property Plant Equipment Gross Cost							1 384 539	1 384 539	1 384 539	1 384 539	1 384 539	1 384 539
Provisions For Liabilities Balance Sheet Subtotal						-55 192	-39 478	-31 209	-24 799	-18 110	-7 491	1 395
Total Assets Less Current Liabilities	1 033 427	1 019 581	984 867	1 009 554	963 871	899 217	899 217	899 339	912 503	929 924	935 587	969 605
Advances Credits Directors						775 215	794 400	817 612
Advances Credits Made In Period Directors							19 183	23 212
Creditors Due After One Year	1 234 159	1 230 733	1 200 431	1 298 102	1 252 957
Creditors Due Within One Year	100 472	100 309	99 519	97 020	101 078
Provisions For Liabilities Charges	7 321
Tangible Fixed Assets Additions		18 550
Tangible Fixed Assets Cost Or Valuation	1 365 989	1 384 539	1 384 539	1 384 539	1 384 539
Tangible Fixed Assets Depreciation	242 256	282 632	323 008	363 384	403 769
Tangible Fixed Assets Depreciation Charged In Period		40 376	40 376	40 376	40 385

Company staff

Michael H.

Role: Secretary

Appointed: 09 December 2009

Latest update: 1 April 2024

Role: Corporate Nominee Director

Appointed: 29 July 2005

Resigned: 01 September 2005

Address: Kingsland Road, London, E2 8DD

Latest update: 1 April 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 29 July 2005

Resigned: 01 September 2005

Address: Kingsland Road, London, E2 8DD

Latest update: 1 April 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David J.

Notified on 6 April 2016

Ceased on 6 February 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 3 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	3 March 2014
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28 August 2014
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 February 2016
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Parklime Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Michael H.

Eileen H.

Michael H.

David J.

Russell R.

Russell R.

Wildman & Battell Limited

Same-Day Company Services Limited

People with significant control

Michael H.

David J.

Accounts Documents

Company filings

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