Company Overview
Parkview Residents (Eastbury Road) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 08 February 1971, so this is a well established company. Parkview Residents (Eastbury Road) Limited has been in business for 55 years and 2 months. The accounts status is micro entity and the accounts are next due on Tuesday 23 March 2027.
Registered Address

Odeon House, 146 College Road, Harrow, HA1 1BH
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Companies House Data
Company NamePARKVIEW RESIDENTS (EASTBURY ROAD) LIMITED
Company Number01001999
Registered Office AddressOdeon House
 146 College Road
 HA1 1BH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/02/1971
Accounting Reference Date Day23
Accounting Reference Date Month6
Accounts Next Due Date23/03/2027
Accounts Last Made Up Date23/06/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date20/11/2016
Returns Last Made Up Date23/10/2015
Directors & Members
Show Resigned
Neil Attewell - Director
(British, 60 years old, born September 1966)
Appointed 25 October 2023
 Active
Gail Walter - Director
(British, 67 years old, born August 1959)
Appointed 09 September 2024
 Active
Secretaries
Show Resigned
Benn Thompson - Secretary
Appointed 16 March 2018
 Active
Other Company Directorships
Neil Attewell
MOVEWELL PROPERTIES LTD
Gail Walter
No companies found
Balance Sheet Unlock full report
Accounts Date 23-Jun-2025 23-Jun-2023 23-Jun-2022
Balance Sheet
Fixed Assets 0 0 0
Current Assets 361 361 361
Creditors Due Within One Year 0 0 0
Working Cap 361 361 361
Total Assets Less Current Liabilities 361 361 361
Long-term Liabilities 0 0 0
Net Assets 361 361 361
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 361 361 361
Common Size Financial Analysis Unlock full report
Accounts Date 23-Jun-2025 23-Jun-2023 23-Jun-2022
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 100.0% 100.0% 100.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 23-Jun-2025 23-Jun-2023 23-Jun-2022
Liquidity Ratio 361.0 361.0 361.0
Solvency Ratio ∞ ∞ ∞
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 23-Jun-2025 23-Jun-2023 23-Jun-2022
Assets 361 361 361
Debt 0 0 0
Net Assets/Debt 361 361 361
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 6 December 2025 with updates
Confirmation statement made on 6 December 2024 with updates
Termination of appointment of Jennifer Anne Pollard as a director on 16 October 2024
Appointment of Ms Gail Walter as a director on 9 September 2024
Confirmation statement made on 6 December 2023 with updates
Appointment of Mr Neil Attewell as a director on 25 October 2023
Termination of appointment of Irene Parker as a director on 15 June 2023
Confirmation statement made on 6 December 2022 with no updates
Confirmation statement made on 6 December 2021 with no updates
Confirmation statement made on 6 December 2020 with no updates
Termination of appointment of Joanne Chaffin as a director on 13 October 2020
Confirmation statement made on 6 December 2019 with no updates
Termination of appointment of Melvyn Buckton as a director on 2 August 2019
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 7 December 2018 with no updates
Confirmation statement made on 23 October 2018 with no updates
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