Parkstone Properties Ltd in London, SE9 5BS

Description

Data updated on: 01-11-2023

2007 marks the founding of Parkstone Properties Ltd, a company which is situated at 25 Halons Road, , London. That would make 17 years Parkstone Properties has been on the local market, as it was started on October 22, 2007. The reg. no. is 06405734 and the area code is SE9 5BS. The enterprise's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. October 31, 2022 is the last time the company accounts were reported.

Thus far, this particular limited company has only been overseen by 1 managing director: Harish J. who has been caring of it for 17 years. In order to support the directors in their duties, the limited company has been utilizing the skills of Rohini J. as a secretary since the appointment on October 22, 2007.

Executives with significant control over the firm are: Harish J. owns 1/2 or less of company shares. Rohini J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-30	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			94 662	113 206	3 908

Balance Sheet
Current Assets			11 480	11 933	2 441	3 537	3 115	3 655	3 733	4 630	4 630	137 702	134 336
Net Assets Liabilities					3 908	5 056	7 070	7 859	11 492	15 294	15 294	134 609	133 730
Cash Bank In Hand	15 888	6 666	11 480
Net Assets Liabilities Including Pension Asset Liability	59 071	76 558	94 662	113 206	3 908
Tangible Fixed Assets	669 386	669 298	670 019

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	59 069	76 556	94 660
Shareholder Funds			94 662	113 206	3 908

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					6 853	6 530	6 413	6 342	6 342	2 246	2 246	500	325
Average Number Employees During Period									1	1	1	1
Creditors					200 731	198 065	195 569	195 258	192 262	193 213	193 213	2 593	281
Fixed Assets			670 019	675 200	209 051	206 114	205 937	205 804	206 363	206 123	206 123
Net Current Assets Liabilities	-610 315	-592 740	-575 357	-546 697	-198 290	-194 528	-192 454	-191 603	-188 529	-188 583	-188 583	135 109	134 055
Total Assets Less Current Liabilities			110 232	128 503	10 761	11 586	13 483	14 201	17 834	17 540	17 540	135 109	134 055
Accruals Deferred Income			15 570	15 297	6 853
Bank Borrowings Overdrafts Secured	449 655	436 758	423 593
Capital Employed	59 071	76 558	94 662
Creditors Due Within One Year	626 203	599 406	586 837	558 630	200 731
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			1 049
Tangible Fixed Assets Cost Or Valuation	669 503	669 503	670 552
Tangible Fixed Assets Depreciation	117	205	533
Tangible Fixed Assets Depreciation Charged In Period		88	328

Company staff

Rohini J.

Role: Secretary

Appointed: 22 October 2007

Latest update: 7 February 2024

Harish J.

Role: Director

Appointed: 22 October 2007

Latest update: 7 February 2024

People with significant control

Harish J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rohini J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 February 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 9 March 2014
Date Approval Accounts	9 March 2014

Parkstone Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rohini J.

Harish J.

People with significant control

Harish J.

Rohini J.

Accounts Documents

Company filings

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