The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Stewart, Philip
    Co. Director born in July 1968
    Individual (10 offsprings)
    Officer
    1999-09-17 ~ now
    OF - Director → CIF 0
    Stewart, Philip
    Individual (10 offsprings)
    Officer
    2021-06-03 ~ now
    OF - Secretary → CIF 0
    Mr Philip Stewart
    Born in July 1968
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Mullan, Stacey
    Individual
    Officer
    2015-04-09 ~ 2021-06-03
    OF - Secretary → CIF 0
  • 2
    Stewart, Karen
    Classroom Assistant born in September 1974
    Individual (12 offsprings)
    Officer
    1999-09-17 ~ 2007-05-29
    OF - Director → CIF 0
    Stewart, Karen
    Individual (12 offsprings)
    Officer
    1999-08-23 ~ 2015-04-09
    OF - Secretary → CIF 0
  • 3
    Mcneill, Eleanor Shirley
    Private Secretary born in March 1960
    Individual (2 offsprings)
    Officer
    1999-08-23 ~ 1999-09-17
    OF - Director → CIF 0
  • 4
    Kane, Dorothy May
    Company Director born in May 1936
    Individual (18 offsprings)
    Officer
    1999-08-23 ~ 1999-09-17
    OF - Director → CIF 0
parent relation
Company in focus

PARKLINE ENTERPRISES LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Investment Property
7,940,569 GBP2024-03-31
7,816,000 GBP2023-03-31
Fixed Assets - Investments
837,313 GBP2024-03-31
837,313 GBP2023-03-31
Fixed Assets
8,777,882 GBP2024-03-31
8,653,313 GBP2023-03-31
Debtors
27,962 GBP2024-03-31
35,037 GBP2023-03-31
Cash at bank and in hand
73,137 GBP2024-03-31
26,520 GBP2023-03-31
Current Assets
101,099 GBP2024-03-31
61,557 GBP2023-03-31
Net Assets/Liabilities
5,577,474 GBP2024-03-31
5,181,029 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
5,577,472 GBP2024-03-31
5,181,027 GBP2023-03-31
4,554,717 GBP2022-03-31
Equity
5,577,474 GBP2024-03-31
4,542,289 GBP2022-03-31
Profit/Loss
396,445 GBP2023-04-01 ~ 2024-03-31
626,310 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
74,300 GBP2022-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Investments in Subsidiaries
837,313 GBP2024-03-31
837,313 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
1,822 GBP2024-03-31
13,936 GBP2023-03-31
Prepayments/Accrued Income
Current
26,140 GBP2024-03-31
21,101 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Remaining Borrowings
Current
1,500,000 GBP2024-03-31
2,750,000 GBP2023-03-31
Corporation Tax Payable
Current
48,817 GBP2024-03-31
48,511 GBP2023-03-31
Other Creditors
Current
7,946 GBP2024-03-31
7,733 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings
1,362,284 GBP2024-03-31
172,188 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,688,639 GBP2024-03-31
2,829,470 GBP2023-03-31
Non-current, Amounts falling due after one year
1,173,645 GBP2024-03-31
92,718 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
48,815 GBP2023-04-01 ~ 2024-03-31
48,511 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
88,970 GBP2023-04-01 ~ 2024-03-31
8,323 GBP2022-04-01 ~ 2023-03-31
Related profiles found in government register
  • PARKLINE ENTERPRISES LIMITED
    Info
    Registered number NI036777
    4-6 Killane Road, Limavady BT49 0DN
    Private Limited Company incorporated on 1999-08-23 (25 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-19
    CIF 0
  • PARKLINE ENTERPRISES LTD
    S
    Registered number Ni036777
    Church Hill House, Main Street, Ballykelly, Limavady, Northern Ireland, BT49 9HS
    Limited Liability Company in Uk Companies Registry, Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • TRUST CARING AND NURSING AGENCY (N.I.) LTD - 2012-05-14
    TRUST CARING AGENCY (N.I.) LIMITED - 1993-10-27
    4-6 Killane Road, Limavady, Northern Ireland
    Active Corporate (3 parents)
    Equity (Company account)
    973,163 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.