Parkward Carriage Service Limited in Croydon, CR0 2LX

Description

Data updated on: 06-05-2020

Parkward Carriage Service started its operations in 2004 as a Private Limited Company with reg. no. 05268986. The firm's office was based in Croydon at Doshi Accountants Ltd 6th Floor, Amp House. This particular Parkward Carriage Service Limited business had been in this business field for at least sixteen years.

Tofial Z. was the following firm's director, appointed in 2004 in November.

Executives who had control over the firm were as follows: Tofial Z. owned 1/2 or less of company shares. Shamim Z. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	191 697	176 084	142 965	122 591	30 438

Balance Sheet
Current Assets	171 076	179 071	164 004	136 298	43 571	8 925	2 437
Net Assets Liabilities					30 438	1 330	7 290
Cash Bank In Hand	152 701	152 544	146 777	123 704	31 719
Debtors	18 375	26 527	17 227	12 594	11 852
Intangible Fixed Assets	40 000	20 000
Net Assets Liabilities Including Pension Asset Liability	191 697	176 084	142 965	122 591	30 438
Tangible Fixed Assets	5 507	6 753	5 065	3 799	2 849

Capital & Reserves
Called Up Share Capital	100	100	100	201	201
Profit Loss Account Reserve	191 597	175 984	142 865	122 390	30 237
Shareholder Funds	191 697	176 084	142 965	122 591	30 438

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 085	1 085	750
Creditors					14 897	9 982	8 977
Fixed Assets	45 507	26 753	5 065	3 799	2 849	2 137
Net Current Assets Liabilities	146 190	149 331	137 900	118 792	27 589	278	6 540
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 308	1 335
Total Assets Less Current Liabilities	191 697	176 084	142 965	122 591	30 438	2 415	6 540
Creditors Due Within One Year	24 886	29 740	26 104	17 506	15 982
Intangible Fixed Assets Aggregate Amortisation Impairment	160 000	180 000	200 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000
Number Shares Allotted			100	101	101
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	101	101
Tangible Fixed Assets Additions		6 250
Tangible Fixed Assets Cost Or Valuation	55 000	33 750	33 750	33 750	33 750
Tangible Fixed Assets Depreciation	49 493	26 997	28 685	29 951	30 901
Tangible Fixed Assets Depreciation Charged In Period		2 250	1 688	1 266	950
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 746
Tangible Fixed Assets Disposals		27 500

Company staff

Shamim Z.

Role: Secretary

Appointed: 01 November 2004

Latest update: 22 January 2024

Tofial Z.

Role: Director

Appointed: 01 November 2004

Latest update: 22 January 2024

People with significant control

Tofial Z.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Shamim Z.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2020
Account last made up date	30 November 2018
Confirmation statement next due date	12 February 2020
Confirmation statement last made up date	29 January 2019

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	8 May 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	29 April 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	11 May 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30

Parkward Carriage Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shamim Z.

Tofial Z.

Mulugeta E.

People with significant control

Tofial Z.

Shamim Z.

Accounts Documents

Company filings

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