Parkview Care (broadstairs) Limited in North Finchley, N12 8QJ

Description

Data updated on: 01-11-2023

This Parkview Care (broadstairs) Limited company has been operating offering its services for at least fourteen years, as it's been founded in 2010. Started with Registered No. 07246265, Parkview Care (broadstairs) was set up as a Private Limited Company with office in The Brentano Suite Solar House, North Finchley N12 8QJ. This business's SIC and NACE codes are 87900 - Other residential care activities n.e.c.. Tuesday 31st May 2022 is the last time the company accounts were reported.

Within this specific firm, the full range of director's assignments have so far been executed by Balwant B. who was appointed in 2010 in May. Since 2010 John C., had performed the duties for the following firm till the resignation on May 7, 2010.

Balwant B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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
Net Worth	1	1	1	-48 933	-39 483	23 950

Balance Sheet
Cash Bank On Hand						106 790	172 833	81 189	6 651	893	5 877	861	719
Current Assets			1	1	78 612	282 231	335 910	781 411	1 068 702	1 505 049	1 333 288	1 473 593	1 603 499
Debtors			1	1		178 888	163 077	700 222	1 062 051	1 504 156	1 327 411	1 472 732	1 602 780
Net Assets Liabilities									456 979	842 970	449 554	113 177	-396 009
Other Debtors						3 448	18 841	243 320	346 362	368 620	85 781	22 987	17 200
Property Plant Equipment						4 937	22 828	43 950	107 085	162 065	146 565	179 187	169 048
Net Assets Liabilities Including Pension Asset Liability	1	1	1	-48 933	-39 483	23 950

Capital & Reserves
Called Up Share Capital			1	1	1	1
Profit Loss Account Reserve			-47 682	-48 934	-39 484	23 949
Shareholder Funds	1	1	1	-48 933	-39 483	23 950

Other Financial Data
Accrued Income												5 250
Accumulated Depreciation Impairment Property Plant Equipment						1 353	5 382	12 033	36 068	59 311	105 614	146 351	181 526
Additions Other Than Through Business Combinations Property Plant Equipment										101 807	38 347	82 949	43 402
Amounts Owed By Related Parties									306 734	344 842	1 015 223	1 179 004	1 194 599
Amounts Owed To Related Parties									68 957	160 868	86 673	558 516	935 808
Average Number Employees During Period						20	23	40	34	42	39	30	31
Bank Overdrafts									32 879	64 343	84 307	80 340	106 326
Creditors						266 665	214 216	555 612	718 808	824 144	1 300 343	20 505	14 019
Deferred Income									193 879	97 009	68 321	51 275	26 250
Deferred Tax Asset Debtors												42 677	195 201
Deferred Tax Assets												42 677	195 201
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 104	1 966	-3 581	-2 114	-3 042	-4 108
Disposals Property Plant Equipment								2 725	11 754	-23 584	-7 545	-9 590	-18 366
Finance Lease Liabilities Present Value Total												20 505	14 019
Gross Amount Due From Customers For Construction Contract Work As Asset									215 330	499 315
Gross Amount Due To Customers For Construction Contract Work As Liability											519 043	266 804	137 267
Increase From Depreciation Charge For Year Property Plant Equipment							4 029	7 755	26 001	26 824	48 417	43 779	39 283
Net Current Assets Liabilities			-47 681	-48 549	-41 031	19 782	121 694	225 799	349 894	680 905	302 989	-45 505	-551 038
Other Creditors						117 282	114 709	206 532	201 413	4 717	3 832	1 910	380
Other Payables Accrued Expenses									7 183	17 496	9 381	9 287	11 882
Prepayments									14 989	11 065	5 882	14 923	21 795
Property Plant Equipment Gross Cost						6 290	28 210	55 983	143 153	221 376	252 179	325 538	350 574
Taxation Social Security Payable									24 607	31 382	82 259	419 276	784 526
Total Assets Less Current Liabilities			-47 681	-48 549	-38 715	24 719	144 522	269 749	456 979		449 554	133 682	-381 990
Total Borrowings									32 879	64 343	84 307	20 505	14 019
Trade Creditors Trade Payables						49 014	10 569	36 110	203 531	248 169	365 195	57 555	66 925
Trade Debtors Trade Receivables						175 440	128 860	277 389	408 955	280 314	220 525	207 891	173 985
Unpaid Contributions To Pension Schemes											3 832	4 258	9 411
Amounts Owed By Associates							15 376	179 513	306 734
Bank Borrowings Overdrafts									32 879
Future Minimum Lease Payments Under Non-cancellable Operating Leases						49 200	57 780	181 800	269 098
Other Taxation Social Security Payable						100 369	88 938	290 532	212 028
Total Additions Including From Business Combinations Property Plant Equipment							21 920	30 498	98 924
Accruals Deferred Income				384	768	769
Creditors Due Within One Year			47 682	48 934	119 643	262 449
Fixed Assets					2 316	4 937
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Balwant B.

Role: Director

Appointed: 07 May 2010

Latest update: 12 February 2024

Tony R.

Role: Secretary

Appointed: 30 October 2013

Resigned: 12 February 2016

Latest update: 12 February 2024

John C.

Role: Director

Appointed: 07 May 2010

Resigned: 07 May 2010

Latest update: 12 February 2024

London Law Secretarial Limited

Role: Corporate Secretary

Appointed: 07 May 2010

Resigned: 07 May 2010

Address: Wimbledon, London, SW19 7QD, United Kingdom

Latest update: 12 February 2024

People with significant control

Balwant B.

Notified on 8 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 March 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
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 2018
End Date For Period Covered By Report	31 May 2019
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 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Parkview Care (broadstairs) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balwant B.

Tony R.

John C.

London Law Secretarial Limited

People with significant control

Balwant B.

Accounts Documents

Company filings

Filing category

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