Parkview Takeaway Limited in Lancashire, BB10 4EA

Description

Data updated on: 01-11-2023

Parkview Takeaway Limited is a Private Limited Company, based in 5 Higgin Street, Burnley in Lancashire. The main office's post code is BB10 4EA. The enterprise has existed eighteen years on the market. Its Companies House Reg No. is 05750797. This enterprise's principal business activity number is 96090 - Other service activities not elsewhere classified. 2022-03-31 is the last time company accounts were filed.

According to the latest data, this particular limited company is managed by a single director: Bai S., who was assigned to lead the company on 2006-03-21. In order to support the directors in their duties, the limited company has been utilizing the skillset of Shen S. as a secretary for the last eighteen years.

Shen S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	118	85	4 309	15 736	19 710

Balance Sheet
Cash Bank On Hand					40 017	25 358
Current Assets	28 942	26 245	31 332	43 362	45 217	30 558	17 774	5 648	7 392	23 411	20 310	22 859
Debtors	4 500	4 500	4 500	4 500	4 500	4 500
Net Assets Liabilities					19 710	11 539	981	-29 581	-38 669	-32 845	-26 543	-14 015
Other Debtors					4 500	4 500
Property Plant Equipment					1 337	19 216
Total Inventories					700	700
Cash Bank In Hand	23 742	21 045	26 132	38 162	40 017
Intangible Fixed Assets		918	2 376
Net Assets Liabilities Including Pension Asset Liability	118	85	4 309	15 736	19 710
Stocks Inventory	700	700	700	700	700
Tangible Fixed Assets	1 225	918	2 376	1 782	1 337

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18	-15	4 209	15 636	19 610
Shareholder Funds	118	85	4 309	15 736	19 710

Other Financial Data
Accrued Liabilities Deferred Income					1 100	1 320	1 917	4 301	5 751	5 893	5 954	2 289
Accumulated Depreciation Impairment Property Plant Equipment						13 204
Average Number Employees During Period								2	2	2	2	3
Bank Borrowings Overdrafts					14 608	26 897
Corporation Tax Payable					4 176
Creditors					26 720	33 072	29 288	41 737	48 417	56 443	45 459	38 005
Deferred Tax Liabilities						3 843
Dividends Paid On Shares					12 500	5 000
Fixed Assets	1 225	918	2 376	1 782	1 337	19 216	14 412	10 809	8 107	6 080	4 560	3 420
Increase Decrease In Depreciation Impairment Property Plant Equipment						6 405
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						3 719
Increase From Depreciation Charge For Year Property Plant Equipment						6 405
Loans From Directors					48
Net Current Assets Liabilities	16 750	16 262	18 497	29 611	33 106	-2 514	-11 514	-36 089	-41 025	-33 032	-25 149	-15 146
Other Creditors						52
Other Provisions Balance Sheet Subtotal						3 843
Other Taxation Social Security Payable					6 538	5 763
Property Plant Equipment Gross Cost						32 420
Raw Materials Consumables					700	700
Taxation Including Deferred Taxation Balance Sheet Subtotal					-124	-3 843
Total Additions Including From Business Combinations Property Plant Equipment						24 284
Total Assets Less Current Liabilities	17 975	17 179	20 873	31 393	34 443	16 702	2 898	-25 280	-32 918	-26 952	-20 589	-11 726
Trade Creditors Trade Payables					250	360
Creditors Due After One Year	17 857	17 094	16 302	15 475	14 608
Creditors Due Within One Year	12 192	9 983	12 835	13 751	12 111
Intangible Fixed Assets Additions			2 250
Intangible Fixed Assets Aggregate Amortisation Impairment		4 968	5 760
Intangible Fixed Assets Amortisation Charged In Period			792
Intangible Fixed Assets Cost Or Valuation		5 886	8 136
Provisions For Liabilities Charges			262	182	125
Tangible Fixed Assets Cost Or Valuation	5 886	5 886	8 136	8 136	8 136
Tangible Fixed Assets Depreciation	4 661	4 968	5 760	6 354	6 799
Tangible Fixed Assets Depreciation Charged In Period		307		594	445

Company staff

Shen S.

Role: Secretary

Appointed: 21 March 2006

Latest update: 8 February 2024

Bai S.

Role: Director

Appointed: 21 March 2006

Latest update: 8 February 2024

People with significant control

Shen S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 June 2013
Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 September 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Parkview Takeaway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shen S.

Bai S.

People with significant control

Shen S.

Accounts Documents

Company filings

Filing category

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