Parkmead Estates Ltd in London, E5 9AE

Description

Data updated on: 01-11-2023

Parkmead Estates Ltd has existed on the local market for at least seventeen years. Registered with number 06452435 in the year 2007, the firm is registered at 153b Clapton Common, London E5 9AE. The firm's SIC code is 68320 meaning Management of real estate on a fee or contract basis. Parkmead Estates Limited reported its latest accounts for the period up to December 31, 2022. Its most recent confirmation statement was released on February 24, 2023.

Mark S. is this specific enterprise's solitary managing director, who was assigned this position on 2007-12-20. Since December 2007 Aron H., had performed assigned duties for this specific business till the resignation in 2023. To provide support to the directors, this particular business has been utilizing the skills of Mark S. as a secretary since March 2024.

Mark S. is the individual with significant control over this firm, has substantial control or influence over the company.

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
Currency
Net Worth	-5 270	4 726	1 791	2 261	-2 176

Balance Sheet
Cash Bank On Hand					97 143	257 004	225 267	253 525	355 719	439 383	740 653	836 022
Current Assets	126 400	134 544	212 364	152 826	97 143	257 004	233 119	269 074	362 867	439 383	757 822	836 262
Debtors	292		29 157				7 852	15 549	7 148		17 169	240
Other Debtors							5 906	14 218	3 850		9 800
Property Plant Equipment					3 896	6 930	5 197	3 898	2 923	2 192	1 644	1 233
Net Assets Liabilities										9 553	1 884	28 182
Cash Bank In Hand	126 108	134 544	183 207	152 826	97 143
Net Assets Liabilities Including Pension Asset Liability	-5 270	4 726	1 791	2 261	-2 176
Tangible Fixed Assets	6 982	5 236	5 238	5 050	3 896

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-5 274	4 722	1 787	2 257	-2 180
Shareholder Funds	-5 270	4 726	1 791	2 261	-2 176

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 036	15 346	17 079	18 378	19 353	20 084	20 632	21 043
Average Number Employees During Period					7	6	7	8	12	10	9	10
Creditors					103 214	268 224	237 179	271 981	364 026	432 022	50 186	39 075
Increase From Depreciation Charge For Year Property Plant Equipment						2 310	1 733	1 299	975	731	548	411
Net Current Assets Liabilities	-12 252	-510	-3 447	-2 789	-6 072	-11 220	-4 060	-2 907	-1 159	7 361	50 426	66 024
Number Shares Issued Fully Paid						4
Other Creditors					51 689	60 484	67 246	43 051	23 079	28 309	18 092	8 461
Other Taxation Social Security Payable					21 522	27 208	31 017	48 208	30 604	30 917	26 953	45 280
Par Value Share						1
Property Plant Equipment Gross Cost					16 932	22 276	22 276	22 276	22 276	22 276	22 276
Total Additions Including From Business Combinations Property Plant Equipment						5 344
Total Assets Less Current Liabilities	-5 270	4 726	1 791	2 261	-2 176	-4 290	1 137	991	1 764	9 553	52 070	67 257
Trade Creditors Trade Payables					30 003	180 532	138 916	180 722	310 343	372 796	662 351	710 941
Trade Debtors Trade Receivables							1 946	1 331	3 298		7 369	240
Bank Borrowings Overdrafts											50 186	39 075
Creditors Due Within One Year	138 652	135 054	215 811	155 615	103 215
Fixed Assets	6 982	5 236	5 238	5 050	3 896
Tangible Fixed Assets Additions			1 748	1 496	145
Tangible Fixed Assets Cost Or Valuation	13 543	13 543	15 291	16 787	16 932
Tangible Fixed Assets Depreciation	6 561	8 307	10 053	11 737	13 036
Tangible Fixed Assets Depreciation Charged In Period		1 746	1 746	1 684	1 299

Company staff

Mark S.

Role: Secretary

Appointed: 20 March 2024

Latest update: 20 April 2024

Mark S.

Role: Director

Appointed: 20 December 2007

Latest update: 20 April 2024

People with significant control

Mark S.

Notified on 15 March 2024

Nature of control:

substantial control or influence

Aron H.

Notified on 1 January 2023

Ceased on 15 March 2024

Nature of control:

substantial control or influence

Rachel H.

Notified on 1 January 2020

Ceased on 2 May 2023

Nature of control:

1/2 or less of shares

Mark S.

Notified on 1 February 2023

Ceased on 1 May 2023

Nature of control:

1/2 or less of shares

Aron H.

Notified on 10 August 2016

Ceased on 1 April 2023

Nature of control:

1/2 or less of shares

Mark S.

Notified on 1 January 2019

Ceased on 1 April 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 August 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 September 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 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

Parkmead Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Mark S.

Aron H.

Aron H.

People with significant control

Mark S.

Aron H.

Rachel H.

Mark S.

Aron H.

Mark S.

Accounts Documents

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