Parks (london) Limited in London, E1W 1YW

Description

Data updated on: 01-11-2023

Parks (london) started its operations in 1995 as a Private Limited Company with reg. no. 03007427. This company has been prospering for twenty nine years and the present status is active. The firm's headquarters is situated in London at Quadrant House, Floor 6. You could also locate this business using its post code of E1W 1YW. The business name of this business was replaced in the year 1998 to Parks (london) Limited. The firm previous business name was Parks Candles (london). This enterprise's principal business activity number is 96090, that means Other service activities not elsewhere classified. Parks (london) Ltd reported its latest accounts for the period up to 2022-01-31. The firm's latest confirmation statement was released on 2023-01-09.

As stated, the limited company was established twenty nine years ago and has so far been supervised by two directors. In order to help the directors in their tasks, the limited company has been utilizing the expertise of Carol S. as a secretary since 1995.

Previous company's names
Parks (london) Limited 1998-04-23
Parks Candles (london) Limited 1995-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand	10 635	17 895	10 419	2 224	2 261	8 558	4 277
Current Assets	1 427 655	1 753 484	2 380 549	2 447 621	2 956 444	2 820 558	2 570 399
Debtors	622 403	619 602	756 709	528 398	1 082 184	844 005	736 219
Net Assets Liabilities	923 877	984 912	1 030 300	284 471	432 161	744 408	812 681
Other Debtors	74 948	95 352	235 869	16 238	105 324	259 791	105 294
Property Plant Equipment	185 526	279 771	303 058	207 820	112 471	51 347	58 137
Total Inventories	794 617	1 115 987	1 613 421	1 916 999	1 871 999	1 967 995	1 829 903

Other Financial Data
Accrued Liabilities Deferred Income				263 813	190 604	240 722	478 687
Accumulated Amortisation Impairment Intangible Assets	321 189	374 721	428 253	481 785	535 317	588 849	642 366
Accumulated Depreciation Impairment Property Plant Equipment	165 804	175 641	261 931	385 819	497 582	569 795	604 621
Additions Other Than Through Business Combinations Property Plant Equipment		184 568	152 892	43 559	16 414	11 089	41 616
Average Number Employees During Period	48	48	60	61	60	53	49
Bank Borrowings Overdrafts	59 603	7 744	200 654	209 745	50 831	50 000	268 000
Corporation Tax Payable	83 574	74 726	78 895	47 896
Corporation Tax Recoverable					156 056	41 076	27 393
Creditors	59 603	7 744	200 654	209 745	50 831	50 000	268 000
Dividends Paid On Shares			214 113	160 581	107 049
Fixed Assets	506 703	597 416	567 171	418 401	269 520	154 864	68 137
Future Minimum Lease Payments Under Non-cancellable Operating Leases			189 973	84 375	1 103 396	963 936	824 476
Increase From Amortisation Charge For Year Intangible Assets		53 532	53 532	53 532	53 532	53 532	53 517
Increase From Depreciation Charge For Year Property Plant Equipment		89 295	106 420	133 792	111 763	72 213	34 826
Intangible Assets	321 177	267 645	214 113	160 581	107 049	53 517
Intangible Assets Gross Cost	642 366	642 366	642 366	642 366	642 366	642 366
Investments Fixed Assets		50 000	50 000	50 000	50 000	50 000	10 000
Net Current Assets Liabilities	483 654	433 308	663 783	75 815	213 472	639 544	1 012 544
Number Shares Issued Fully Paid		25 000	25 000
Other Creditors	493 174	438 166	427 145	394 558	1 047 316	514 261	194 664
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		79 458	20 130	9 904
Other Disposals Property Plant Equipment		80 486	43 317	14 909
Other Investments Other Than Loans				50 000	50 000	50 000	10 000
Other Taxation Social Security Payable	54 229	24 926	77 408	116 475	164 480	50 931	40 358
Par Value Share		1	1
Prepayments Accrued Income		63 144	34 783	61 878	67 111	230 679	222 710
Property Plant Equipment Gross Cost	351 330	455 414	564 989	593 639	610 053	621 142	662 758
Provisions For Liabilities Balance Sheet Subtotal	6 877	38 068
Total Assets Less Current Liabilities	990 357	1 030 724	1 230 954	494 216	482 992	794 408	1 080 681
Trade Creditors Trade Payables	152 171	395 472	582 171	902 172	794 973	840 477	451 884
Trade Debtors Trade Receivables	547 455	524 250	486 057	450 282	753 693	312 459	380 822
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment			-2 164
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment			-225
Director Remuneration			21 750	43 500	43 500	33 007	34 800

Company staff

Carol S.

Role: Director

Appointed: 09 January 1995

Latest update: 4 April 2024

Carol S.

Role: Secretary

Appointed: 09 January 1995

Latest update: 4 April 2024

Sidney S.

Role: Director

Appointed: 09 January 1995

Latest update: 4 April 2024

People with significant control

Executives with significant control over the firm are: Sidney S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sidney S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31

Parks (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol S.

Carol S.

Sidney S.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Sidney S.

Carol S.

Accounts Documents

Company filings

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