Parkton Grove Limited in Huddersfield, HD4 7PB

Description

Data updated on: 01-11-2023

Parkton Grove has been operating in this business field for at least twenty one years. Established under number 04662372, the company is considered a Private Limited Company. You can contact the headquarters of this firm during business hours under the following address: Dean Brook Cottage Dean Brook Road Armitage Bridge, HD4 7PB Huddersfield. This business's SIC code is 55900 which means Other accommodation. Its latest financial reports describe the period up to Tue, 31st May 2022 and the most recent confirmation statement was submitted on Sat, 11th Feb 2023.

There's a team of four directors supervising this specific firm at present, including Myriam N., Judith D., Roy D. and John N. who have been performing the directors duties since 2008.

Executives who have control over this firm are as follows: Judith D. owns 1/2 or less of company shares. Myriam N. owns 1/2 or less of company shares. John N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109 202	275 879	428 351	445 035	572 655

Balance Sheet
Cash Bank In Hand	7 727	8 056	7 248	7 641	6 822
Cash Bank On Hand					6 822	12 120	2 728	9 515	6 302	7 551	8 658	7 857
Current Assets	8 602	10 670	10 153	8 905	8 451	13 203	3 823	10 557	7 463	9 918	9 712	8 911
Debtors	875	2 614	2 905	1 264	1 629	1 083	1 095	1 042	1 161	2 367	1 054	1 054
Net Assets Liabilities					538 961	557 817	561 504	584 889	599 899	621 349	646 008	664 663
Net Assets Liabilities Including Pension Asset Liability	109 202	275 879	428 351	445 035	572 655
Other Debtors					389	1 083	1 095	1 042	1 046	1 042	1 054	1 054
Property Plant Equipment					1	1	1	1	1	1	297	718
Tangible Fixed Assets	361 086	500 000	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	109 102	136 865	165 462	182 146	212 266
Shareholder Funds	109 202	275 879	428 351	445 035	572 655

Other Financial Data
Accounting Period Subsidiary	2 012	2 013	2 014	2 015	2 016
Accrued Liabilities Deferred Income					3 401	4 502	3 078	5 428	3 672
Accumulated Depreciation Impairment Property Plant Equipment					1 295	1 295	1 295	1 295	1 295	1 295	1 591	1 969
Average Number Employees During Period					4	4	4	4	4	4	4	4
Bank Borrowings					6 691
Bank Borrowings Overdrafts					6 691
Corporation Tax Payable					8 217	7 528	5 144	6 893	5 701	7 729	7 780	7 986
Creditors					183 310	172 633	161 825	145 174	123 776	104 781	80 156	51 111
Creditors Due After One Year	99 047	68 086	38 879	7 298
Creditors Due Within One Year	161 451	166 717	192 937	206 586	183 310
Dividends Paid						15 000	20 500	6 000	6 000	11 500	8 750	6 000
Fixed Assets	361 098	500 012	650 014	650 014	747 514	747 514	747 514	747 514	747 514	747 514	747 810	748 231
Investment Property					747 500	747 500	747 500	747 500	747 500	747 500	747 500	747 500
Investment Property Fair Value Model					747 500	747 500	747 500	747 500	747 500	747 500	747 500
Investments Fixed Assets	12	12	13	13	13	13	13	13	13	13	13	13
Investments In Group Undertakings					13	13	13	13	13	13	13	13
Net Current Assets Liabilities	-152 849	-156 047	-182 784	-197 681	-174 859	-159 430	-158 002	-134 617	-116 313	-94 863	-70 444	-42 200
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						33 856	24 187	29 385	21 010	32 950	33 409	24 655
Property Plant Equipment Gross Cost					1 296	1 296	1 296	1 296	1 296	1 296	1 888	2 687
Provisions For Liabilities Balance Sheet Subtotal					33 694	30 267	28 008	28 008	31 302	31 302	31 358	41 368
Revaluation Reserve		138 914	262 789	262 789	360 289
Secured Debts	128 747	98 631	68 584	38 323	6 691
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			356
Tangible Fixed Assets Cost Or Valuation	940	940	1 296	1 296	747 500
Tangible Fixed Assets Depreciation	940	940	1 295	1 295
Tangible Fixed Assets Depreciation Charged In Period			355
Tangible Fixed Assets Increase Decrease From Revaluations		138 914	123 875		97 500
Total Assets Less Current Liabilities	208 249	343 965	467 230	452 333	572 655	588 084	589 512	612 897	631 201	652 651	677 366	706 031
Trade Creditors Trade Payables					309
Trade Debtors Trade Receivables					1 240				115	1 325
Accrued Liabilities										3 499	4 023	4 772
Increase From Depreciation Charge For Year Property Plant Equipment											296	378
Total Additions Including From Business Combinations Property Plant Equipment											592	799

Company staff

Myriam N.

Role: Secretary

Appointed: 13 February 2014

Latest update: 13 March 2024

Myriam N.

Role: Director

Appointed: 03 November 2008

Latest update: 13 March 2024

Judith D.

Role: Director

Appointed: 24 February 2006

Latest update: 13 March 2024

Roy D.

Role: Director

Appointed: 24 February 2006

Latest update: 13 March 2024

John N.

Role: Director

Appointed: 14 February 2003

Latest update: 13 March 2024

Alan H.

Role: Director

Appointed: 14 February 2003

Resigned: 13 February 2014

Latest update: 13 March 2024

Alan H.

Role: Secretary

Appointed: 14 February 2003

Resigned: 13 February 2014

Latest update: 13 March 2024

David C.

Role: Director

Appointed: 14 February 2003

Resigned: 24 February 2006

Latest update: 13 March 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 11 February 2003

Resigned: 14 February 2003

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 13 March 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 11 February 2003

Resigned: 14 February 2003

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 13 March 2024

People with significant control

Judith D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Myriam N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 November 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 October 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 10 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 October 2013

Parkton Grove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Myriam N.

Myriam N.

Judith D.

Roy D.

John N.

Alan H.

Alan H.

David C.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Judith D.

Myriam N.

John N.

Accounts Documents

Company filings

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