Company Overview
Parkhill Walk Residents' Company Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 03 March 1978, so this is a well established company. Parkhill Walk Residents' Company Limited has been in business for 48 years. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

5 Parkhill Walk, London, NW3 2YU
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Companies House Data
Company NamePARKHILL WALK RESIDENTS' COMPANY LIMITED
Company Number01355550
Registered Office Address5 Parkhill Walk
 NW3 2YU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/03/1978
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date01/02/2017
Returns Last Made Up Date04/01/2016
Directors & Members
Show Resigned
James Clarke - Director
(British, 50 years old, born May 1976)
Appointed 19 September 2021
 Active
Jonathan Dale - Director
(British, 33 years old, born April 1993)
Appointed 23 August 2023
 Active
James Kim - Director
(British, 45 years old, born January 1981)
Appointed 15 October 2015
 Active
Dolores Meere - Director
(British, 75 years old, born June 1951)
Appointed 20 April 2019
 Active
Robert Seigler - Director
(British, 64 years old, born March 1962)
Appointed 10 November 2025
 Active
Peter Sibson - Director
(British, 84 years old, born October 1942)
Appointed 01 September 1999
 Active
Amale Studer - Director
(British, 81 years old, born February 1945)
Appointed 17 May 2023
 Active
Secretaries
Show Resigned
Jacqueline Seigler - Secretary
(British)
Appointed 12 January 2005
 Active
Other Company Directorships
James Clarke
No companies found
Jonathan Dale
No companies found
James Kim
APOLLO MANAGEMENT INTERNATIONAL LLP
Dolores Meere
No companies found
Robert Seigler
E5 PROPERTY INVESTMENT & MANAGEMENT LTD
E9 PROPERTY INVESTMENT & MANAGEMENT LTD
H.S. RESTAURANTS LIMITED
JACKIE SOLUTIONS LTD
MARKET CAFE LONDON LIMITED
REGALPLAN LIMITED
Peter Sibson
FRIENDSHIP WORKS
Amale Studer
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 0 0 0
Current Assets 20,071 20,071 16,985
Creditors Due Within One Year 1,205 1,205 1,085
Working Cap 18,866 18,866 15,900
Total Assets Less Current Liabilities 18,866 18,866 15,900
Long-term Liabilities 0 0 0
Net Assets 18,866 18,866 15,900
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 18,866 18,866 15,900
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 100.0% 100.0% 100.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 6.0% 6.0% 6.4%
Net Current Assets Liabilities 94.0% 94.0% 93.6%
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 94.0% 94.0% 93.6%
Capital Employed - - -
Total Assets Less Current Liabilities 94.0% 94.0% 93.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Liquidity Ratio 16.7 16.7 15.7
Solvency Ratio 16.7 16.7 15.7
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 31-Mar-2024 31-Mar-2023 31-Mar-2022
Assets 20,071 20,071 16,985
Debt 1,205 1,205 1,085
Net Assets/Debt 18,866 18,866 15,900

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also 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
Other Business around NW3 2YU
JACKIE SOLUTIONS LTD
5 Parkhill Walk, London, NW3 2YU
Document Filings
Confirmation statement made on 22 January 2026 with no updates
Director's details changed for Mr Jonathan Dale on 18 February 2026
Director's details changed for Ms Dolores Meere on 18 February 2026
Termination of appointment of Grace Tan as a director on 21 January 2026
Previous accounting period shortened from 31 March 2025 to 30 March 2025
Termination of appointment of Jacqueline Linsay Seigler as a director on 10 November 2025
Appointment of Mr Robert Mark Seigler as a director on 10 November 2025
Confirmation statement made on 22 January 2025 with no updates
Confirmation statement made on 22 January 2024 with no updates
Appointment of Mrs Jacqueline Linsay Seigler as a director on 29 September 2023
Termination of appointment of Robert Mark Seigler as a director on 29 September 2023
Confirmation statement made on 23 August 2023 with updates
Appointment of Mr Jonathan Dale as a director on 23 August 2023
Termination of appointment of Joanna Christofi as a director on 10 August 2023
Confirmation statement made on 17 May 2023 with updates
Appointment of Mrs Amale Studer as a director on 17 May 2023
Confirmation statement made on 4 January 2023 with no updates
Termination of appointment of Vinay Kumar Ghai as a director on 15 January 2023
Director's details changed for Mrs Grace Chan on 29 April 2022
Director's details changed for Mr James Kim on 29 April 2022
Director's details changed for Mrs Joanna Christofi on 29 April 2022
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