Parkstone Estates (south) Limited in Wokingham, RG40 1AB

Description

Data updated on: 01-11-2023

Parkstone Estates (south) Limited with Companies House Reg No. 06935357 has been on the market for 15 years. This particular Private Limited Company can be contacted at 2 Broad Street, in Wokingham and its area code is RG40 1AB. This company is recognized as Parkstone Estates (south) Limited. It should be noted that this company also was registered as Parkstone Property Management until the name got changed four years from now. This business's classified under the NACE and SIC code 68320, that means Management of real estate on a fee or contract basis. The latest accounts were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was submitted on 2023-06-16.

As the data suggests, the following business was built in 2009 and has so far been steered by two directors. At least one secretary in this firm is a limited company, specifically Homes Property Services (uk) Limited.

Gary L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Parkstone Estates (south) Limited 2020-09-07
Parkstone Property Management Limited 2009-06-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92 839	110 598

Balance Sheet
Cash Bank On Hand						4 583	95 987	94 309
Current Assets	110 704	133 337	14 899	45 193	616	5 158	96 562	95 260
Debtors	6 508	7 853				575	575	951
Net Assets Liabilities						163 206	153 425	153 570
Other Debtors						575	575	951
Property Plant Equipment						174 059	173 545	174 524
Cash Bank In Hand	104 196	125 484
Net Assets Liabilities Including Pension Asset Liability	92 839	110 598
Tangible Fixed Assets	4 355	3 720

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	92 739	110 498
Shareholder Funds	92 839	110 598

Other Financial Data
Total Fixed Assets Additions		441
Total Fixed Assets Cost Or Valuation	9 354	9 795
Total Fixed Assets Depreciation	4 999	6 075
Total Fixed Assets Depreciation Charge In Period		1 076
Accrued Liabilities Not Expressed Within Creditors Subtotal			464	478	478	507
Accumulated Depreciation Impairment Property Plant Equipment						5 656	6 170	6 790
Additions Other Than Through Business Combinations Property Plant Equipment								1 599
Average Number Employees During Period							1
Creditors			53 537	44 075	9 183	16 011	116 682	116 214
Fixed Assets	4 355	3 720	182 970	174 347	174 746	174 059
Increase From Depreciation Charge For Year Property Plant Equipment							514	620
Net Current Assets Liabilities	88 484	106 878	-30 449	1 693	-7 992	-10 853	-20 120	-20 954
Other Creditors						15 886	116 682	116 214
Other Taxation Social Security Payable						125
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			8 189	575	575	575
Property Plant Equipment Gross Cost							179 715	181 314
Total Assets Less Current Liabilities	92 839	110 598	152 521	176 040	166 754	163 713	153 425	153 570
Creditors Due Within One Year Total Current Liabilities	22 220	26 459
Tangible Fixed Assets Additions		441
Tangible Fixed Assets Cost Or Valuation	9 354	9 795
Tangible Fixed Assets Depreciation	4 999	6 075
Tangible Fixed Assets Depreciation Charge For Period		1 076

Company staff

Sandrine L.

Role: Director

Appointed: 02 December 2021

Latest update: 30 January 2024

Homes Property Services (uk) Limited

Role: Corporate Secretary

Appointed: 02 December 2021

Address: Wokingham Road, Hurst, Reading, RG10 0RX, England

Latest update: 30 January 2024

Gary L.

Role: Director

Appointed: 16 June 2009

Latest update: 30 January 2024

People with significant control

Gary L.

Notified on 30 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020

Parkstone Estates (south) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandrine L.

Homes Property Services (uk) Limited

Gary L.

People with significant control

Gary L.

Accounts Documents

Company filings

Filing category

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