Park Villas Management Company Limited

Active01672855 Private limited company
Incorporated
20 October 1982 (44 years)
Industry
Residents property management (98000)
Directors
Rory Grierson
Valerie Brough
Mark Robert Somers
Accounts type
Micro entity
Region
Yorkshire
Address
Jason House Kerry Hill
Horsforth
Leeds
LS18 4JR

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
11 May 2027
Last conf. stmt
27 April 2026

Officers 6 active

Officer details are public data from the Companies House register.

Grierson, Rory
Director · Appointed 8 September 2026
British
Born November 1977
Brough, Valerie
Director · Appointed 16 July 2026
British
Born June 1957 (69)
Somers, Mark Robert
Director · Appointed 20 May 2026
British
Born June 1951 (75)
Bernard, Andrew Alexander
Director · Appointed 27 January 2025
British
Born May 1961 (65)
Raof, Andrew
Director · Appointed 30 September 2021
British
Born June 1987 (39)
Mackenzie, Ronald Alastair
Director · Appointed 1 November 2006
British
Born April 1947 (79)
Officer history (36 former)
8 September 2026
Appointed Grierson, Rory as Director
16 July 2026
Appointed Brough, Valerie as Director
20 May 2026
Appointed Somers, Mark Robert as Director
12 May 2026
Resigned Brough, Valerie as Director
12 May 2026
Resigned Grierson, Rory as Director
12 May 2026
Resigned Somers, Mark Robert as Director
12 February 2025
Appointed Brough, Valerie as Director
12 February 2025
Resigned Brough, Valerie as Director
27 January 2025
Appointed Bernard, Andrew Alexander as Director
31 January 2022
Resigned Williamson, Howard as Director
30 September 2021
Appointed Raof, Andrew as Director
27 September 2021
Appointed Somers, Mark Robert as Director
14 September 2021
Resigned Wilcox, Andrew Scott as Director
14 September 2021
Resigned Wilcox, Andrew Scott as Secretary
5 November 2019
Appointed Brough, Valerie as Director
20 September 2018
Appointed Grierson, Rory as Director
30 August 2018
Resigned Cawley, Ann as Director
14 November 2016
Resigned Howes, Patricia Anne as Director
21 March 2016
Appointed Cawley, Ann as Director
15 May 2013
Resigned Morris, Marsha Helen as Director
1 August 2008
Appointed Morris, Marsha Helen as Director
10 June 2008
Resigned Hoysal, Nagpal, Dr as Director
10 June 2008
Resigned Johnson, Michael Andrew as Director
1 April 2007
Resigned Moore, Nicola as Director
1 November 2006
Appointed Hoysal, Nagpal, Dr as Director
1 November 2006
Appointed Williamson, Howard as Director
1 November 2006
Appointed Johnson, Michael Andrew as Director
1 November 2006
Appointed Mackenzie, Ronald Alastair as Director
27 July 2006
Appointed Wilcox, Andrew Scott as Secretary
27 July 2006
Resigned Croft, John Martin as Director
27 July 2006
Resigned Taylor, Keith as Director
27 July 2006
Resigned Taylor, Keith as Secretary
1 March 2005
Appointed Croft, John Martin as Director
6 August 2004
Resigned Culshaw, Julian as Director
16 July 2003
Resigned Moore, Kevin as Director
8 January 2003
Appointed Culshaw, Julian as Director
21 August 2000
Appointed Moore, Nicola as Director
11 August 2000
Resigned Symonds, Fiona as Director
25 April 2000
Appointed Symonds, Fiona as Director
16 March 2000
Appointed Wilcox, Andrew Scott as Director
11 March 2000
Resigned Barton, Elizabeth Margaret as Director
13 August 1999
Resigned Oddy, James Steven as Secretary
20 May 1999
Appointed Moore, Kevin as Director
24 March 1999
Resigned Wilcox, Lynda Marie as Director
24 March 1999
Appointed Howes, Patricia Anne as Director
24 March 1999
Appointed Taylor, Keith as Director
24 March 1999
Resigned Hughes, David Rhys as Director
24 March 1999
Resigned Johnson, Eric as Director
24 March 1999
Resigned Osgerby, Kathleen as Director
24 March 1999
Resigned Evans, Kathleen Margaret as Director
24 March 1999
Appointed Taylor, Keith as Secretary
24 March 1999
Resigned Silverman, Sheila Edith as Director
24 March 1999
Appointed Barton, Elizabeth Margaret as Director
30 September 1998
Appointed Hughes, David Rhys as Director
18 March 1998
Resigned Pickering, Jane Ann Oetegenn as Director
14 October 1996
Appointed Osgerby, Kathleen as Director
14 October 1996
Resigned Hunstone, Frank Gregory as Director
20 March 1996
Resigned Bowhill, Andrew David as Director
28 March 1995
Resigned Salit, George as Director
11 July 1994
Appointed Evans, Kathleen Margaret as Director
24 June 1994
Resigned Manning, Suzanne Nicola as Director
29 March 1994
Appointed Pickering, Jane Ann Oetegenn as Director
29 March 1994
Resigned Storey, Annie as Director
29 March 1994
Appointed Wilcox, Lynda Marie as Director
29 March 1994
Appointed Bowhill, Andrew David as Director
30 April 1993
Resigned Hemmingway, Geoffrey as Director
17 April 1993
Resigned Smith, Michael Edward as Secretary
1 March 1993
Appointed Hunstone, Frank Gregory as Director
1 March 1993
Appointed Manning, Suzanne Nicola as Director
10 June 1992
Resigned Miller, David Philip as Director

Ownership 0 active

People and entities with significant control, from the Companies House PSC register

The company has declared that it has no person with significant control.

Financials

Balance sheet as at 31 December 2025 · micro entity accounts

Trend

Shareholder Funds
£0 £500k £1.0M £1.5M £2.0M 2019 2020 2021 2023 2024 2025 £120,600 £139,604 £133,864 £1,534,683 £726,428 £80
Balance sheet detail
2025202420232022202120202019
Current Assets£80£743,117£1,540,165£138,906£143,643£123,568
Debtors£74,010£1,281,119£13,470£12,101£11,446
Cash£669,107£259,046£125,436£131,542£112,122
Creditors (< 1 year)£0£16,689£5,482£5,042£4,039£2,968
Net Current Assets£80£726,428£1,534,683£133,864£139,604£120,600
Shareholder Funds£80£726,428£1,534,683£133,864£139,604£120,600

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 September 2026Appointment of a director
30 July 2026Micro company accounts31 December 2025
16 July 2026Appointment of a director
20 May 2026Appointment of a director
12 May 2026Termination of appointment of a director
Show all recent filings

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