Parkslea Properties Ltd

Other letting and operating of own or leased real estate · Gateshead

ActiveUnited KingdomIncorporated 1998Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · Company accounts

Net assets

£1,258,432

Cash

£53,961

Turnover

—

Profit / loss

—

Current assets

£53,997

Creditors < 1 year

£10,286

Equity

£1,258,432

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods

Reported figures	2024-12-31Company	2023-12-31Company	2022-12-31Company	2021-12-31Company	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31
Balance sheet
Net assets	£1,258,432	£1,236,102	—	—	£1,173,098	£1,067,835	£672,887	£647,875	£637,816	£636,929	£638,780	£631,970	£623,920	£610,103	£601,869	£583,754
Equity	£1,258,432	£1,236,102	—	—	£1,173,098	£1,067,835	£672,887	£647,875	£637,816	£636,929	£638,780	£631,970	£623,920	£610,103	£601,869	£583,754
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	£1,175,002	£1,175,002	£1,175,002	£1,175,002	£1,176,623	£1,175,001
Property, plant & equipment	£1,470,548	£1,470,548	—	—	£1,470,685	£1,385,685	£1,092,685	£1,182,685	£1,182,685	£1,175,002	£1,175,002	£1,175,002	£1,175,002	£1,175,002	£1,176,623	£1,175,001
Current assets	£53,997	£53,290	—	—	£26,274	£6,426	£2,440	£38,306	£26,050	£32,420	£42,724	£35,089	£34,938	£32,903	£23,285	£12,661
Cash at bank	£53,961	£53,254	—	—	£24,274	£4,426	£440	£33,079	£15,935	£21,424	£37,726	£26,509	£26,082	£24,940	£14,151	£4,518
Debtors	£36	£36	—	—	£2,000	£2,000	£2,000	£5,227	£10,115	£10,996	£4,998	£8,580	£8,856	£7,963	£9,134	£8,143
Liabilities
Creditors within one year	£10,286	£7,837	—	—	£8,134	£12,691	£92,861	£3,739	£1,542	£1,116	£9,572	£8,754	£16,650	£28,398	—	—
Creditors after one year	£255,827	£279,899	—	—	£315,727	£311,585	£329,377	£569,377	£569,377	£569,377	£569,374	£569,367	£569,370	£569,404	—	—
Net current assets	£43,711	£45,453	—	—	£18,140	−£6,265	−£90,421	£34,567	£24,508	£31,304	£33,152	£26,335	£18,288	£4,505	−£5,350	−£21,865
Assets less current liabilities	£1,514,259	£1,516,001	—	—	£1,488,825	£1,379,420	£1,002,264	£1,217,252	£1,207,193	£1,206,306	£1,208,154	£1,201,337	£1,193,290	£1,179,507	£1,171,273	£1,153,136
People & pay
Average employees	1	1	—	—	1	1	1	1	1	1	—	—	—	—	—	—
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