N J Metcalfe Park Services Ltd is a private limited company registered at 10 Quarry Lane, Butterknowle, Bishop Auckland DL13 5LN. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2022-05-17, this 1-year-old company is run by 1 director.
Director Nicholas M., appointed on 17 May 2022.
The company is officially categorised as "landscape service activities" (Standard Industrial Classification code: 81300).
The last confirmation statement was sent on 2023-05-16 and the date for the following filing is 2024-05-30.
| Office Address | 10 Quarry Lane |
| Office Address2 | Butterknowle |
| Town | Bishop Auckland |
| Post code | DL13 5LN |
| Country of origin | United Kingdom |
| Registration Number | 14112493 |
| Date of Incorporation | Tue, 17th May 2022 |
| Industry | Landscape service activities |
| End of financial Year | 31st March |
| Company age | 2 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 17 May 2022
The register of PSCs that own or control the company includes 1 name. As we researched, there is Nicholas M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas M.
| Notified on | 17 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2023-03-31 |
| Balance Sheet | |
| Cash Bank On Hand | 249 580 |
| Current Assets | 399 141 |
| Debtors | 140 361 |
| Net Assets Liabilities | 110 608 |
| Other Debtors | 2 431 |
| Property Plant Equipment | 459 190 |
| Other | |
| Accumulated Amortisation Impairment Intangible Assets | 900 |
| Accumulated Depreciation Impairment Property Plant Equipment | 56 055 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 640 059 |
| Average Number Employees During Period | 1 |
| Bank Borrowings Overdrafts | 6 313 |
| Corporation Tax Payable | 18 887 |
| Creditors | 55 973 |
| Dividends Paid | 2 000 |
| Fixed Assets | 470 290 |
| Increase From Amortisation Charge For Year Intangible Assets | 900 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 58 934 |
| Intangible Assets | 11 100 |
| Intangible Assets Gross Cost | 12 000 |
| Issue Equity Instruments | 100 |
| Net Current Assets Liabilities | -188 911 |
| Other Creditors | 49 660 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 879 |
| Other Disposals Property Plant Equipment | 124 814 |
| Other Taxation Social Security Payable | 49 073 |
| Property Plant Equipment Gross Cost | 515 245 |
| Provisions For Liabilities Balance Sheet Subtotal | 114 798 |
| Total Assets Less Current Liabilities | 281 379 |
| Trade Creditors Trade Payables | 145 000 |
| Trade Debtors Trade Receivables | 137 930 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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