Parkview Lodge Bed And Breakfast Limited in Belfast, BT15 2GN

Description

Data updated on: 01-11-2023

NI058993 is a registration number for Parkview Lodge Bed And Breakfast Limited. The firm was registered as a Private Limited Company on 2006-04-13. The firm has been present on the British market for eighteen years. This company can be reached at 190 Duncairn Gardens in Belfast. The main office's post code assigned to this location is BT15 2GN. This company's registered with SIC code 96090 meaning Other service activities not elsewhere classified. 2023/04/30 is the last time the accounts were filed.

Right now, the firm is directed by a single managing director: Francie H., who was assigned this position in May 2006. That firm had been governed by William J. till 18 years ago. What is more a different director, specifically Angela H. resigned in June 2006. To help the directors in their tasks, this firm has been utilizing the expertise of Pauline H. as a secretary for the last 18 years.

Francis H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	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
Net Worth	74 704	90 389	92 903	106 666	113 677	108 084	129 802

Balance Sheet
Cash Bank In Hand	4 728	10 409	10 445	5 957	130	3 478
Current Assets	4 728	10 409	10 445	5 957	130	3 478	521	3 952	5 948	12 099	22 228	32 590	46 642
Net Assets Liabilities Including Pension Asset Liability	74 704	90 389	92 903	106 666	113 677	108 084	129 802
Tangible Fixed Assets	176 041	176 041	176 041	176 041	176 041	176 041
Net Assets Liabilities							129 802	106 797	100 974	116 348	131 781	145 459	150 832

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	74 702	90 387	92 901	106 664	113 675	108 082
Shareholder Funds	74 704	90 389	92 903	106 666	113 677	108 084	129 802

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	106 065	96 061
Fixed Assets	176 041	176 041	176 041	176 041	176 041	176 041	164 041	164 041	158 041	158 041	158 041	158 041	148 041
Net Current Assets Liabilities	-101 337	-85 652	-83 138	-69 375	-62 364	-67 957	-34 239	57 244	57 067	41 693	26 260	12 582	46 642
Tangible Fixed Assets Cost Or Valuation	176 041	176 041	176 041	176 041	176 041	176 041
Total Assets Less Current Liabilities	74 704	90 389	92 903	106 666	113 677	108 084	129 802	106 797	100 974	116 348	131 781	190 631	194 683
Average Number Employees During Period									2	2	2	2	2
Creditors							34 760	61 196	63 015	53 792	48 488	45 172	43 851
Creditors Due Within One Year		96 061	93 583	75 332	62 494	71 435	34 760
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2

Company staff

Pauline H.

Role: Secretary

Appointed: 30 June 2006

Latest update: 1 April 2024

Francie H.

Role: Director

Appointed: 06 May 2006

Latest update: 1 April 2024

Angela H.

Role: Secretary

Appointed: 13 April 2006

Resigned: 30 June 2006

Latest update: 1 April 2024

William J.

Role: Director

Appointed: 13 April 2006

Resigned: 06 May 2006

Latest update: 1 April 2024

Angela H.

Role: Director

Appointed: 13 April 2006

Resigned: 30 June 2006

Latest update: 1 April 2024

People with significant control

Francis H.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	25 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 August 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2016-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 14 December 2014
Date Approval Accounts	14 December 2014
Annual Accounts 28 July 2017
Date Approval Accounts	28 July 2017

Parkview Lodge Bed And Breakfast Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline H.

Francie H.

Angela H.

William J.

Angela H.

People with significant control

Francis H.

Accounts Documents

Company filings

Filing category

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