Sines Parks Holdings Limited in Harrow, HA1 1RA

Description

Data updated on: 01-11-2023

Registered at 166 College Road, Harrow HA1 1RA Sines Parks Holdings Limited is classified as a Private Limited Company with 08320138 Companies House Reg No. It was launched on 2012-12-06. The firm's declared SIC number is 64209 meaning Activities of other holding companies n.e.c.. March 31, 2022 is the last time when account status updates were filed.

Considering this specific firm's growing number of employees, it became unavoidable to acquire additional company leaders: Fred D. and Elaine S. who have been participating in joint efforts for 12 years to fulfil their statutory duties for this specific business.

Executives who have control over the firm are as follows: Elaine S. has 1/2 or less of voting rights. Fred D. owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	6 434 340	6 550 595

Balance Sheet
Cash Bank On Hand			198	198	5 994	197	199	547
Current Assets			5 314 954	5 315 752	5 321 548	5 465 693	5 511 498	493 047
Debtors			5 314 756	5 315 554	5 315 554	5 465 496	5 511 299	492 500
Net Assets Liabilities						11 976 088	19 904 378	20 097 501
Other Debtors			5 314 756	5 315 554	5 315 554	5 465 496	5 510 841	492 500
Property Plant Equipment			13 034 539	13 600 513	13 600 513	14 538 873	20 300 000	20 300 000
Cash Bank In Hand	198	198
Tangible Fixed Assets	14 150 000	15 504 788

Capital & Reserves
Called Up Share Capital	1 794	1 794
Profit Loss Account Reserve	6 432 546	6 548 801
Shareholder Funds	6 434 340	6 550 595

Other Financial Data
Amounts Owed To Group Undertakings			5 162 928	6 932 295	3 976 245	11 120 436	12 136 175	15 152 489
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable			103 916	58 703	736	736	736	736
Creditors			11 466 669	12 034 363	9 078 746	16 215 991	17 244 541	15 755 275
Disposals Investment Property Fair Value Model								718 830
Fixed Assets	14 312 999	15 673 891	13 036 135	13 602 109	21 787 524	22 726 386	33 487 513	37 209 821
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							3 193 895
Investment Property						782 306	5 000 000	8 722 308
Investment Property Fair Value Model						782 306	5 000 000	8 722 308
Investments Fixed Assets	162 999	169 103	1 596	1 596	8 187 011	8 187 513	8 187 513	8 187 513
Investments In Group Undertakings Participating Interests					8 187 011	8 187 513	8 187 513	8 187 513
Net Current Assets Liabilities	-5 880 724	-7 451 747	-6 151 715	-6 718 611	-3 757 198	-10 750 298	-11 733 043	-15 262 228
Number Shares Issued Fully Paid				1 594	6 085 415
Other Creditors			6 199 825	5 043 365	5 101 765	5 094 819	5 095 865	602 050
Par Value Share		1		1	1
Property Plant Equipment Gross Cost			13 034 539	13 600 513	13 600 513	14 538 873	20 300 000
Provisions For Liabilities Balance Sheet Subtotal							1 850 092	1 850 092
Total Additions Including From Business Combinations Property Plant Equipment				565 974		938 360
Total Assets Less Current Liabilities	8 432 275	8 222 144	6 884 420	6 883 498	18 030 326	11 976 088	21 754 470	21 947 593
Total Increase Decrease From Revaluations Property Plant Equipment							6 543 433
Trade Creditors Trade Payables							11 765
Trade Debtors Trade Receivables							458
Employees Total				2	2
Creditors Due After One Year	1 997 935	1 671 549
Creditors Due Within One Year	5 880 922	7 451 945
Number Shares Allotted		1 594
Percentage Subsidiary Held		100
Share Capital Allotted Called Up Paid	1 594	1 594
Tangible Fixed Assets Cost Or Valuation	14 150 000	15 504 788
Trade Creditors After One Year	734 101	386 859

Company staff

Fred D.

Role: Director

Appointed: 06 December 2012

Latest update: 23 April 2024

Elaine S.

Role: Director

Appointed: 06 December 2012

Latest update: 23 April 2024

People with significant control

Elaine S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Fred D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	03 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Sines Parks Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fred D.

Elaine S.

People with significant control

Elaine S.

Fred D.

Accounts Documents

Company filings

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