PARKHOUSE FARM DEVELOPMENTS LIMITED
Period: 2006-10-13 ~ now
Company number: 05966947
Registered name PARKHOUSE FARM DEVELOPMENTS LIMITED - now
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Par Value of Share Class 1 ordinary share
1 2023-11-01 ~ 2024-10-31
Property, Plant & Equipment 40,637 GBP 2024-10-31
44,674 GBP 2023-10-31
Fixed Assets - Investments 101 GBP 2024-10-31
1 GBP 2023-10-31
Investment Property 780,231 GBP 2024-10-31
736,277 GBP 2023-10-31
Fixed Assets 820,969 GBP 2024-10-31
780,952 GBP 2023-10-31
Total Inventories 60,877 GBP 2024-10-31
Debtors 138,042 GBP 2024-10-31
475,529 GBP 2023-10-31
Cash at bank and in hand 28,088 GBP 2024-10-31
122,431 GBP 2023-10-31
Current Assets 227,007 GBP 2024-10-31
597,960 GBP 2023-10-31
Creditors Current
297,488 GBP 2024-10-31
344,857 GBP 2023-10-31
Net Current Assets/Liabilities -70,481 GBP 2024-10-31
253,103 GBP 2023-10-31
Total Assets Less Current Liabilities 750,488 GBP 2024-10-31
1,034,055 GBP 2023-10-31
Creditors Non-current
-325,000 GBP 2023-10-31
Net Assets/Liabilities 664,127 GBP 2024-10-31
631,685 GBP 2023-10-31
Equity Called up share capital
100 GBP 2024-10-31
2 GBP 2023-10-31
Retained earnings (accumulated losses)
404,291 GBP 2024-10-31
397,585 GBP 2023-10-31
Equity 664,127 GBP 2024-10-31
631,685 GBP 2023-10-31
Average Number of Employees 2 2023-11-01 ~ 2024-10-31
2 2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
47,340 GBP 2024-10-31
46,140 GBP 2023-10-31
Motor vehicles
10,000 GBP 2024-10-31
10,000 GBP 2023-10-31
Property, Plant & Equipment - Gross Cost 57,340 GBP 2024-10-31
56,140 GBP 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
12,143 GBP 2024-10-31
8,266 GBP 2023-10-31
Motor vehicles
4,560 GBP 2024-10-31
3,200 GBP 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 16,703 GBP 2024-10-31
11,466 GBP 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,877 GBP 2023-11-01 ~ 2024-10-31
Motor vehicles
1,360 GBP 2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,237 GBP 2023-11-01 ~ 2024-10-31
Property, Plant & Equipment Plant and equipment
35,197 GBP 2024-10-31
37,874 GBP 2023-10-31
Motor vehicles
5,440 GBP 2024-10-31
6,800 GBP 2023-10-31
Other Investments Other Than Loans Cost valuation
101 GBP 2024-10-31
1 GBP 2023-10-31
Additions to investments
100 GBP 2024-10-31
Other Investments Other Than Loans 101 GBP 2024-10-31
1 GBP 2023-10-31
Investment Property - Fair Value Model 780,231 GBP 2024-10-31
736,277 GBP 2023-10-31
Value of work in progress 60,877 GBP 2024-10-31
Trade Debtors/Trade Receivables Current
78,492 GBP 2024-10-31
75,546 GBP 2023-10-31
Amounts Owed by Group Undertakings Current
345,000 GBP 2023-10-31
Other Debtors Current
17,633 GBP 2023-10-31
Prepayments Current
59,550 GBP 2024-10-31
37,350 GBP 2023-10-31
Debtors Amounts falling due within one year, Current
138,042 GBP 2024-10-31
475,529 GBP 2023-10-31
Finance Lease Liabilities - Total Present Value Current
950 GBP 2023-10-31
Trade Creditors/Trade Payables Current
1,127 GBP 2024-10-31
Amounts owed to group undertakings Current
89,850 GBP 2024-10-31
Corporation Tax Payable Current
1,259 GBP 2024-10-31
30,745 GBP 2023-10-31
Other Creditors Current
174,835 GBP 2024-10-31
140,000 GBP 2023-10-31
Accrued Liabilities Current
8,785 GBP 2024-10-31
8,085 GBP 2023-10-31
Bank Borrowings/Overdrafts Non-current
325,000 GBP 2023-10-31
Bank Borrowings Non-current, Between two and five year
325,000 GBP 2023-10-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
86,361 GBP 2024-10-31
77,370 GBP 2023-10-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2024-10-31
Related profiles found in government register
PARKHOUSE FARM DEVELOPMENTS LIMITED Info Registered number 05966947 Unit 4-5 Construction Way, Barkston Road, Carlton Ind Est, Barnsley, South Yorkshire S71 3HU
PRIVATE LIMITED COMPANY incorporated on 2006-10-13 (19 years 8 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-10-13
CIF 0
PARKHOUSE FARM DEVELOPMENTS LIMITED S Registered number 05966947
Unit 4-5, Construction Way, Barkston Road, Barnsley, South Yorkshire, England, S71 3HU
Limited Company in England And Wales, England
CIF 1
PARKHOUSE FARM DEVELOPMENTS LIMITED S Registered number 05966947
Unit 4-5, Construction Way, Barkston Road, Carlton Ind Est, Barnsley, South Yorkshire, England, S71 3HU
Limited Company in England And Wales, England
CIF 2