Parkholme Management Limited
Private Limited Company · Soho
ActiveUnited KingdomIncorporated 1987Private Limited Company
Financial position
Accounts to 2026-04-05 · GBP · Company accounts
Net assets
−£1,290
Cash
—
Turnover
—
Profit / loss
—
Current assets
£13,107
Creditors < 1 year
—
Equity
—
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-04-0512 months · Company | 2025-04-0512 months · Company | 2024-04-0512 months · Company | 2023-04-0512 months | 2022-04-0512 months | 2021-04-0512 months | 2020-04-0512 months | 2019-04-05 | 2018-04-0512 months | 2017-04-05 | 2016-04-05 | 2015-04-05 | 2014-04-05 | 2013-04-05 | 2012-04-05 | 2011-04-05 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | −£1,290 | −£1,290 | −£1,290 | −£1,290 | −£1,290 | −£1,290 | −£1,290 | −£1,290 | −£1,290 | −£1,290 | −£1,290 | −£624 | −£297 | £3 | £3 | £3 |
| Equity | — | — | — | — | — | — | — | −£1,290 | −£1,290 | −£1,290 | −£1,290 | −£624 | −£297 | £3 | £3 | £3 |
| Assets | ||||||||||||||||
| Fixed assets | £14,430 | £14,582 | £18,987 | £18,987 | £18,987 | £18,987 | £18,987 | — | — | — | — | £18,987 | £18,987 | — | — | — |
| Property, plant & equipment | £14,430 | £14,582 | £18,987 | £18,987 | £18,987 | £18,987 | £18,987 | £18,987 | £18,987 | £18,987 | £18,987 | £18,987 | £18,987 | — | — | — |
| Current assets | £13,107 | £11,589 | £5,959 | £5,580 | £5,061 | £3,361 | £2,111 | — | — | — | — | £15 | £15 | — | — | — |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £3 | £3 |
| Debtors | £13,107 | £11,589 | £5,959 | £5,580 | £5,061 | £3,361 | £2,111 | £34 | £15 | £15 | £15 | £15 | £15 | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors | £28,827 | £27,461 | £26,236 | £25,857 | £25,338 | £23,638 | £22,388 | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | £20,311 | £20,292 | £20,292 | £20,292 | £19,626 | £19,299 | — | — | — |
| Net current assets | −£15,720 | −£15,872 | −£20,277 | −£20,277 | −£20,277 | −£20,277 | −£20,277 | −£20,277 | −£20,277 | −£20,277 | −£20,277 | −£19,611 | −£19,284 | — | — | — |
| Assets less current liabilities | −£1,290 | −£1,290 | −£1,290 | −£1,290 | −£1,290 | −£1,290 | −£1,290 | −£1,290 | −£1,290 | −£1,290 | −£1,290 | −£624 | −£297 | — | — | — |
| Profit & loss | ||||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | £2,028 | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | £2,028 | — | — | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | £0 | — | — | — | — | — | — | — |
| People & pay | ||||||||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.