Parade Rest Home Limited is a private limited company that can be found at 31 Raikes Parade, Blackpool FY1 4EY. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-07-02, this 4-year-old company is run by 2 directors.
Director Cheryl H., appointed on 02 July 2019. Director Kirk S., appointed on 02 July 2019.
The company is officially classified as "other residential care activities n.e.c." (SIC: 87900), "residential nursing care facilities" (SIC code: 87100), "residential care activities for the elderly and disabled" (SIC code: 87300).
The last confirmation statement was sent on 2023-07-01 and the due date for the subsequent filing is 2024-07-15. Likewise, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 31 Raikes Parade |
Town | Blackpool |
Post code | FY1 4EY |
Country of origin | United Kingdom |
Registration Number | 12079845 |
Date of Incorporation | Tue, 2nd Jul 2019 |
Industry | Other residential care activities n.e.c. |
Industry | Residential nursing care facilities |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (40 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Cheryl H. This PSC and has 25-50% shares. The second entity in the PSC register is Kirk S. This PSC owns 25-50% shares.
Cheryl H.
Notified on | 2 July 2019 |
Nature of control: |
25-50% shares |
Kirk S.
Notified on | 2 July 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 24 346 | 11 087 | ||
Current Assets | 56 426 | 84 394 | 74 433 | 79 858 |
Debtors | 59 698 | 62 726 | ||
Net Assets Liabilities | 46 670 | 46 116 | 5 459 | 37 430 |
Other Debtors | 40 091 | 40 091 | ||
Property Plant Equipment | 302 840 | 305 441 | ||
Total Inventories | 350 | 620 | ||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 18 000 | 27 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 33 875 | 48 913 | ||
Average Number Employees During Period | 8 | 8 | 9 | 9 |
Bank Borrowings Overdrafts | 199 342 | 38 889 | ||
Creditors | 188 494 | 213 776 | 280 420 | 264 893 |
Fixed Assets | 331 391 | 374 840 | 368 441 | 345 719 |
Increase From Amortisation Charge For Year Intangible Assets | 9 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 038 | |||
Intangible Assets | 72 000 | 63 000 | ||
Intangible Assets Gross Cost | 90 000 | |||
Net Current Assets Liabilities | 132 068 | 129 382 | 205 987 | 185 035 |
Other Creditors | 181 236 | 95 625 | ||
Other Taxation Social Security Payable | 14 064 | 38 334 | ||
Property Plant Equipment Gross Cost | 336 715 | 354 354 | ||
Provisions For Liabilities Balance Sheet Subtotal | 22 481 | 22 481 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 17 639 | |||
Total Assets Less Current Liabilities | 199 323 | 245 458 | 162 454 | 160 684 |
Trade Debtors Trade Receivables | 19 607 | 22 635 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 19th, July 2023 |
gazette | Free Download (1 page) |
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