Parkview Construction (UK) Limited in Barnet, EN5 1AH

Description

Data updated on: 01-11-2023

The company is registered in Barnet with reg. no. 04746785. This firm was started in 2003. The main office of the company is situated at Rear Of Raydean House 15 Western Parade. The postal code for this address is EN5 1AH. This enterprise's classified under the NACE and SIC code 41100 and their NACE code stands for Development of building projects. Parkview Construction (UK) Ltd released its account information for the financial period up to 2022-04-30. The company's latest confirmation statement was released on 2023-04-28.

Jack K. is this particular firm's only managing director, that was formally appointed in 2003. Furthermore, the managing director's assignments are regularly aided with by a secretary - Andrea K., who was selected by this company on Mon, 28th Apr 2003.

Executives with significant control over the firm are: Andrea K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jack K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 125	343

Balance Sheet
Cash Bank On Hand							140 394	138 159	93 879	140 997	117 609	176 745	195 533	171 543
Current Assets	81 063	112 973	60 089	93 891	153 044	153 044	146 190	138 159
Net Assets Liabilities							31 311	30 695	33 288	56 098	58 925	103 384	135 559	110 392
Property Plant Equipment							6 355	4 899	5 110	3 832	4 358	9 515	23 542	19 205
Total Inventories							5 796
Cash Bank In Hand	67 351	104 822	51 959	87 020	145 544	145 544	140 394
Debtors	5 104		1 842
Net Assets Liabilities Including Pension Asset Liability	17 125	558	-316	453	26 749	26 749	31 311
Stocks Inventory	8 608	8 151	6 288	6 871	7 500	7 500	5 796
Tangible Fixed Assets	12 013	10 137	7 603	6 498	7 268	7 268	6 355

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	17 123	556	-318	451	26 747	26 747	31 309
Shareholder Funds	17 125	343

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							37 072	38 661	40 365	41 643	43 199	46 372	24 537	30 939
Additions Other Than Through Business Combinations Property Plant Equipment								133	1 915		2 082	8 330	22 334	2 065
Average Number Employees During Period										8	6	6	6	4
Creditors							78 134	86 897	67 699	90 729	65 040	85 084	85 724	82 564
Fixed Assets	12 013	10 137	9 601	8 496	9 266	9 266	8 353	6 897	7 108	5 830	6 356	11 723	25 750	21 413
Increase From Depreciation Charge For Year Property Plant Equipment								1 589	1 704	1 278	1 556	3 173	7 847	6 402
Investments Fixed Assets			1 998	1 998	1 998	1 998	1 998	1 998	1 998	1 998	1 998	2 208	2 208	2 208
Net Current Assets Liabilities	50 196	92 929	21 351	60 797	103 683	103 683	68 056	23 798	26 180	50 268	52 569	91 661	109 809	88 979
Other Creditors							45 098	27 464		8 766	1 499	1 137	468	-15
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													29 682
Other Disposals Property Plant Equipment													30 142
Other Investments Other Than Loans								1 998	1 998	1 998	1 998	2 208	2 208	2 208
Property Plant Equipment Gross Cost							43 427	43 560	45 475	45 475	47 557	55 887	48 079	50 144
Taxation Social Security Payable							18 939	32 951	15 329	21 887	8 112	26 826	29 952	20 542
Total Assets Less Current Liabilities	62 209	103 066	30 952	69 293	112 949	112 949	76 409	58 159
Trade Creditors Trade Payables							58 015	53 046	51 470	59 176	54 529	56 386	54 404	61 137
Creditors Due After One Year Total Noncurrent Liabilities	45 084	102 507
Creditors Due Within One Year Total Current Liabilities	30 867	20 260
Tangible Fixed Assets Additions		1 502		1 061		3 193	1 207
Tangible Fixed Assets Cost Or Valuation	36 463	37 966	37 966	39 027		42 220	43 427
Tangible Fixed Assets Depreciation	24 450	27 829	30 363	32 529		34 952	37 072
Tangible Fixed Assets Depreciation Charge For Period		3 378
Capital Employed		558	-316	453	26 749	26 749	31 311
Creditors Due After One Year		102 508	31 268	68 840	86 200	86 200	45 098
Creditors Due Within One Year		20 044	38 738	33 094	49 361	49 361	78 134
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			2 534	2 166		2 423	2 120

Company staff

Andrea K.

Role: Secretary

Appointed: 28 April 2003

Latest update: 30 March 2024

Jack K.

Role: Director

Appointed: 28 April 2003

Latest update: 30 March 2024

People with significant control

Andrea K.

Notified on 17 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jack K.

Notified on 17 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 January 2016
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 January 2015

Parkview Construction (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea K.

Jack K.

People with significant control

Andrea K.

Jack K.

Accounts Documents

Company filings

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