Property, Plant & Equipment
3,301,484 GBP2025-03-31
3,301,660 GBP2024-03-31
Fixed Assets - Investments
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Fixed Assets
3,302,484 GBP2025-03-31
3,302,660 GBP2024-03-31
Debtors
1,604,350 GBP2025-03-31
1,514,754 GBP2024-03-31
Cash at bank and in hand
1 GBP2025-03-31
4 GBP2024-03-31
Current Assets
1,635,793 GBP2025-03-31
1,561,988 GBP2024-03-31
Net Current Assets/Liabilities
1,144,839 GBP2025-03-31
942,289 GBP2024-03-31
Total Assets Less Current Liabilities
4,447,323 GBP2025-03-31
4,244,949 GBP2024-03-31
Creditors
Non-current
-650,138 GBP2025-03-31
-525,319 GBP2024-03-31
Net Assets/Liabilities
3,457,952 GBP2025-03-31
3,380,397 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Revaluation reserve
1,445,882 GBP2025-03-31
1,445,882 GBP2024-03-31
Retained earnings (accumulated losses)
2,011,070 GBP2025-03-31
1,933,515 GBP2024-03-31
Equity
3,457,952 GBP2025-03-31
3,380,397 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,300,001 GBP2024-03-31
Furniture and fittings
33,637 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,333,638 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,154 GBP2025-03-31
31,978 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,154 GBP2025-03-31
31,978 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
176 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,300,001 GBP2025-03-31
3,300,001 GBP2024-03-31
Furniture and fittings
1,483 GBP2025-03-31
1,659 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
211,383 GBP2025-03-31
183,468 GBP2024-03-31
Other Debtors
Current
1,031,141 GBP2025-03-31
982,516 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,242,524 GBP2025-03-31
1,165,984 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
361,826 GBP2025-03-31
348,770 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
61,461 GBP2025-03-31
161,054 GBP2024-03-31
Trade Creditors/Trade Payables
Current
43,380 GBP2025-03-31
24,899 GBP2024-03-31
Corporation Tax Payable
Current
263,773 GBP2025-03-31
336,428 GBP2024-03-31
Other Creditors
Current
111,708 GBP2025-03-31
89,998 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
10,632 GBP2025-03-31
7,320 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
650,138 GBP2025-03-31
525,319 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
DU PARC LIMITED
InfoRegistered number 0039579319th Floor 1 Westfield Avenue, London E20 1HZ
PRIVATE LIMITED COMPANY incorporated on 1945-05-31 (80 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-08
CIF 0DU PARC LIMITED
SRegistered number missing
1, Vicarage Lane, London, England, E15 4HF
Limited
CIF 1 DU PARC LIMITED
SRegistered number 00395793
Number One, Vicarage Lane, Stratford, London, England, E15 4HF
Limited in Companies House, England
CIF 2