Parkview Windows (poole) Ltd in Poole, BH14 8UF

Description

Data updated on: 01-11-2023

Parkview Windows (poole) started its business in 2005 as a Private Limited Company under the ID 05617329. This particular company has been functioning for nineteen years and it's currently active. This firm's office is located in Poole at 21 Church Road. Anyone could also locate this business using the postal code of BH14 8UF. The enterprise's principal business activity number is 43290 which stands for Other construction installation. Parkview Windows (poole) Limited reported its account information for the period up to 2022/11/30. The company's latest annual confirmation statement was released on 2022/11/09.

For this business, all of director's responsibilities have so far been executed by Victoria L. and Martin L.. As for these two managers, Victoria L. has managed business the longest, having been a vital addition to the Management Board since 2005-11-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 582	618	580	2 455	8 352	24 230

Balance Sheet
Cash Bank In Hand	22 940	20 234	12 892	30 281	32 504	37 339
Cash Bank On Hand						37 339	31 296	31 622	35 347	62 797	76 395
Current Assets	26 031	25 734	19 655	35 453	34 028	45 711	38 771	39 225	52 355	72 126	80 482
Debtors	2 591	1 175	3 405	1 855	1 024	1 247	6 975	7 103	16 508	8 829	3 587
Net Assets Liabilities						24 230	2 439	2 826	12 347	16 103	45 901
Net Assets Liabilities Including Pension Asset Liability		618	580	2 455	8 352	24 230
Other Debtors						838	1 005	628	648	1 064	1 327
Property Plant Equipment						16 836	14 260	11 396	16 179	11 956	8 367
Stocks Inventory	500	4 325	3 358	3 317	500	7 125
Tangible Fixed Assets	4 244	4 034	17 458	14 027	19 832	16 836
Total Inventories						7 125	500	500	500	500	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 482	518	480	2 355	8 252	24 130
Shareholder Funds	8 582	618	580	2 455	8 352	24 230

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 821	14 304	32 163	28 344	33 486	30 297
Average Number Employees During Period							1	2	2	2	2
Creditors						34 950	47 882	45 630	53 113	65 707	41 168
Creditors Due After One Year			6 836	3 703
Creditors Due Within One Year	21 693	29 150	26 449	40 517	41 542	34 950
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 757		6 260
Disposals Property Plant Equipment									12 840		7 642
Finance Lease Liabilities Present Value Total						285
Increase From Depreciation Charge For Year Property Plant Equipment							4 329	3 641	4 938	5 142	3 071
Net Current Assets Liabilities	4 338	-3 416	-6 794	-5 064	-7 514	10 761	-9 111	-6 405	-758	6 419	39 314
Number Shares Allotted		100	100	100	100	100
Other Creditors						16 286	34 337	24 931	27 770	32 089	15 582
Other Taxation Social Security Payable						10 797	9 775	13 614	13 924	19 730	19 976
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						18 755	18 755	43 559	44 523	45 442	38 664
Provisions For Liabilities Balance Sheet Subtotal						3 367	2 710	2 165	3 074	2 272	1 780
Provisions For Liabilities Charges			3 248	2 805	3 966	3 367
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 128	19 304	2 348	12 400	2 467
Tangible Fixed Assets Cost Or Valuation	12 405	13 533	32 837	27 890	38 562	41 029
Tangible Fixed Assets Depreciation	8 161	9 499	15 379	13 863	18 730	24 193
Tangible Fixed Assets Depreciation Charged In Period		1 338	5 880	4 685	6 563	5 463
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 201	1 696
Tangible Fixed Assets Disposals				7 295	1 728
Total Additions Including From Business Combinations Property Plant Equipment							1 753	777	13 804	919	864
Total Assets Less Current Liabilities	8 582	618	10 664	8 963	12 318	27 597	5 149	4 991	15 421	18 375	47 681
Trade Creditors Trade Payables						7 582	3 770	7 085	11 419	13 888	5 610
Trade Debtors Trade Receivables						409	5 970	6 475	15 860	7 765	2 260

Company staff

Victoria L.

Role: Director

Appointed: 09 November 2005

Latest update: 2 April 2024

Victoria L.

Role: Secretary

Appointed: 09 November 2005

Latest update: 2 April 2024

Martin L.

Role: Director

Appointed: 09 November 2005

Latest update: 2 April 2024

People with significant control

Executives who control the firm include: Martin L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Victoria L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Martin L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Victoria L.

Notified on 1 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 2 June 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	2 June 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	2 June 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 May 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 5 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	5 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Parkview Windows (poole) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria L.

Victoria L.

Martin L.

People with significant control

Martin L.

Victoria L.

Accounts Documents

Company filings

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