Company information:
Parkhouse Commercial Properties Limited (No: 01171166)
Address: 1 ROLFE PLACE, HEADINGTON, OXFORD, OX3 0DS, UNITED KINGDOM
Status: Active
Incorporated: 22-May-1974
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 16-Dec-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: MARY BERNADETTE DEVANEY ( DOB: Nov-1941 From: May-2012 )
Current Director: ANDREA DEVANEY-DYKES ( DOB: Apr-1966 From: Oct-2019 )
Current Director: JOHN TERRANCE DYKES ( DOB: Jul-1966 From: Oct-2019 )
Current Director: JOHN TERRANCE DYKES ( DOB: Jul-1966 From: Oct-2019 )
Current Secretary: MARY BERNADETTE DEVANEY ( DOB: Nov-1941 From: Dec-1991 )
Resigned Director: JOHN FRANCIS DEVANEY ( DOB: Feb-1935 From: Dec-1991 To: Jan-2013 )
Resigned Director: ANDREA MARIA DEVANEY ( DOB: Apr-1966 From: Dec-1991 To: Dec-1992 )
Persons of Significant Control:
Mrs Mary Bernadette Devaney, 4 Woodlands Mill End, Kidlington, Oxford, Oxfordshire, OX5 2ER, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 450,823 | 450,487 | 451,082 | 450,662 | 466,978 | 467,941 | 451,526 | 451,538 | 450823.0,450487.0,451082.0,450662,466978.0,467941.0,451526.0,451538.0 |
| Fixed assets / Property, plant and equipment | 823 | 487 | 1,082 | 662 | 441 | 1,404 | 1,526 | 1,538 | 823.0,487.0,1082.0,662,441.0,1404.0,1526.0,1538.0 |
| Fixed assets / Investment property | 450,000 | 450,000 | 450,000 | 450,000 | 466,537 | 466,537 | 450,000 | 450,000 | 450000.0,450000.0,450000.0,450000,466537.0,466537.0,450000.0,450000.0 |
| Current assets | 52,992 | 48,367 | 53,047 | 40,123 | 27,340 | 36,673 | 855,765 | 630,650 | 52992.0,48367.0,53047.0,40123,27340.0,36673.0,855765.0,630650.0 |
| Current assets / Total inventories | 16,537 | 16,537 | 16,537 | 16,537 | 16537.0,16537.0,16537.0,16537,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors | 9,527 | 8,837 | 10,439 | 4,699 | 7,547 | 9527.0,8837.0,10439.0,4699,7547.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 26,928 | 22,993 | 26,071 | 18,887 | 19,793 | 29,995 | 810,945 | 618,862 | 26928.0,22993.0,26071.0,18887,19793.0,29995.0,810945.0,618862.0 |
| Net current assets (liabilities) | 42,309 | 34,811 | 33,457 | 22,354 | 6,275 | 5,934 | 691,318 | 601,323 | 42309.0,34811.0,33457.0,22354,6275.0,5934.0,691318.0,601323.0 |
| Total assets less current liabilities | 493,132 | 485,298 | 484,539 | 473,016 | 493132.0,485298.0,484539.0,473016,0.0,0.0,0.0,0.0 | ||||
| Equity / share capital and reserves | 493,132 | 485,298 | 484,539 | 473,016 | 493132.0,485298.0,484539.0,473016,0.0,0.0,0.0,0.0 |