Company information:
Parklawn Limited (No: 04010696)
Address: 1 BELVEDERE ROAD, UPPER NORWOOD, LONDON, SE19 2HJ
Status: Active
Incorporated: 06-Aug-2000
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 22-Jun-2024
Industry Class: 41100 - Development of building projects
Current Director: PETER COOPER SMITH ( DOB: Sep-1957 From: Jul-2000 )
Current Director: MICHAEL COOPER SMITH ( DOB: Sep-1955 From: Jul-2000 )
Current Secretary: PETER COOPER SMITH ( DOB: Sep-1957 From: Jul-2000 )
Resigned Director: DOUGLAS NOMINEES LIMITED ( From: Jun-2000 To: Jun-2000 )
Resigned Secretary: M W DOUGLAS & COMPANY LIMITED ( From: Jun-2000 To: Jun-2000 )
Persons of Significant Control:
Mr Peter Cooper Smith, Upper Norwood, London, SE19 2HJ: Ownership of shares – 75% or more (Notified: 2016-12-01)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 5,549 | 4,162 | 3,120 | 2,340 | 36,916 | 82,063 | 81,734 | 81,486 | 81,300 | 5549,4162,3120.0,2340.0,36916.0,82063.0,81734.0,81486.0,81300.0 |
| Current assets | 708,495 | 719,254 | 737,269 | 827,710 | 812,746 | 855,804 | 837,323 | 842,023 | 836,823 | 708495,719254,737269.0,827710.0,812746.0,855804.0,837323.0,842023.0,836823.0 |
| Current assets / Total inventories | 225,000 | 258,250 | 265,000 | 349,000 | 334,000 | 382,000 | 360,000 | 350,000 | 340,000 | 225000,258250,265000.0,349000.0,334000.0,382000.0,360000.0,350000.0,340000.0 |
| Current assets / Debtors | 421,067 | 420,098 | 472,269 | 478,710 | 478,746 | 473,804 | 477,323 | 492,023 | 496,823 | 421067,420098,472269.0,478710.0,478746.0,473804.0,477323.0,492023.0,496823.0 |
| Current assets / Cash at bank and on hand | 62,428 | 40,906 | 62428,40906,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net current assets (liabilities) | -28,695 | -27,919 | -23,726 | 6,326 | -32,107 | -90,098 | -103,998 | -92,749 | -90,412 | -28695,-27919,-23726.0,6326.0,-32107.0,-90098.0,-103998.0,-92749.0,-90412.0 |
| Total assets less current liabilities | -23,146 | -23,757 | -20,606 | 8,666 | 4,809 | -8,035 | -22,264 | -11,263 | -9,112 | -23146,-23757,-20606.0,8666.0,4809.0,-8035.0,-22264.0,-11263.0,-9112.0 |
| Equity / share capital and reserves | -23,146 | -23,757 | -20,606 | 8,666 | 4,809 | -8,035 | -22,264 | -11,263 | -9,112 | -23146,-23757,-20606.0,8666.0,4809.0,-8035.0,-22264.0,-11263.0,-9112.0 |