Parkview Properties (derby) Limited in Derby, DE21 6BF

Description

Data updated on: 01-11-2023

Parkview Properties (derby) has been offering its services for at least sixteen years. Registered under company registration number 06697345, it is considered a Private Limited Company. You can contact the headquarters of the firm during office hours under the following address: Charlotte House Stanier Way Wyvern Business Park, DE21 6BF Derby. It 's been sixteen years since Parkview Properties (derby) Limited is no longer identified under the name Gellaw 305. The enterprise's SIC and NACE codes are 41100 and has the NACE code: Development of building projects. Parkview Properties (derby) Ltd reported its latest accounts for the period that ended on 2022-12-31. Its most recent confirmation statement was released on 2023-04-14.

Currently, there is only one director in the company: Paul T. (since 2008-12-22). The following business had been directed by St Andrews Company Services Limited up until 16 years ago. What is more, the managing director's assignments are regularly backed by a secretary - Kathryn T., who was appointed by the following business 16 years ago.

Previous company's names
Parkview Properties (derby) Limited 2008-12-15
Gellaw 305 Limited 2008-09-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123 195	113 725	72 110	78 080	74 197

Balance Sheet
Cash Bank On Hand						17 444	3 468	199 283	399 713	1 453	20 355	54 915
Current Assets	13 012	325 401	180 441	143 492	137 741	198 724	186 998	497 840	465 700	437 222	423 124	421 984
Debtors	2 389	6 137	4 971	103 246	83 771	181 280	183 530	298 557	65 987	435 769	402 769	367 069
Net Assets Liabilities					74 197	130 480	234 882	172 168	141 333	165 235	176 897	175 632
Cash Bank In Hand	10 623	319 264	175 470	40 246	53 970
Net Assets Liabilities Including Pension Asset Liability	123 195	113 725	72 110	78 080	74 197
Tangible Fixed Assets	630 000	630 000	585 000	585 000	585 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	33 193	23 723	27 108	33 078	29 195
Shareholder Funds	123 195	113 725	72 110	78 080	74 197

Other Financial Data
Creditors					629 001	629 064	629 094	300 000	300 000	225 000	200 000	200 000
Fixed Assets	630 002	630 002	585 002	585 002	585 002	585 002	750 002	2
Investment Property						585 000	750 000
Investments Fixed Assets	2	2	2	2	2	2	2	2	2	2	2	2
Investments In Group Undertakings Participating Interests									2	2	2	2
Net Current Assets Liabilities	-206 807	112 723	116 126	122 082	118 196	174 542	149 674	472 166	441 331	390 233	376 895	375 630
Number Shares Issued Fully Paid							1	50
Par Value Share		1	1	1	1		1	1
Provisions For Liabilities Balance Sheet Subtotal						7 650	35 700
Total Assets Less Current Liabilities	423 195	742 725	701 128	707 084	703 198	759 544	899 676	472 168	441 333	390 235	376 897	375 632
Amount Specific Advance Or Credit Made In Period Directors						4 096
Amount Specific Advance Or Credit Repaid In Period Directors						4 096
Accounting Period Subsidiary	2 012	2 012	2 013
Creditors Due After One Year	300 000	629 000	629 018	629 004	629 001
Creditors Due Within One Year	219 819	212 678	64 315	21 410	19 545
Number Shares Allotted		1	1	1	1
Percentage Subsidiary Held		100	100	100	100
Revaluation Reserve	90 000	90 000	45 000	45 000	45 000
Secured Debts		329 000	329 000	629 004	629 001
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	630 000	630 000	585 000	585 000
Tangible Fixed Assets Increase Decrease From Revaluations			-45 000

Company staff

Paul T.

Role: Director

Appointed: 22 December 2008

Latest update: 9 March 2024

Kathryn T.

Role: Secretary

Appointed: 22 December 2008

Latest update: 9 March 2024

People with significant control

Executives with significant control over the firm are: Paul T. owns 1/2 or less of company shares. Kathryn T. owns 1/2 or less of company shares.

Paul T.

Notified on 15 September 2016

Nature of control:

1/2 or less of shares

Kathryn T.

Notified on 15 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 3 July 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	3 July 2014
Annual Accounts 22nd May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22nd May 2015
Annual Accounts 5th May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Parkview Properties (derby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Kathryn T.

Crescent Hill Limited

St Andrews Company Services Limited

People with significant control

Paul T.

Kathryn T.

Accounts Documents

Company filings

Filing category

Additional Information

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