Park Court Testing started in year 2013 as Private Limited Company with registration number 08726366. The Park Court Testing company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bromborough at 10 Stadium Court. Postal code: CH62 3RP.
The company has one director. John S., appointed on 10 October 2013. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Stadium Court |
Office Address2 | Stadium Road |
Town | Bromborough |
Post code | CH62 3RP |
Country of origin | United Kingdom |
Registration Number | 08726366 |
Date of Incorporation | Thu, 10th Oct 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (60 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is John S. This PSC and has 75,01-100% shares.
John S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 91 | 12 033 | 15 315 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 48 678 | 31 276 | 19 505 | 11 727 | 17 595 | 15 006 | 17 535 | ||
Current Assets | 24 920 | 59 028 | 55 278 | 31 276 | 28 145 | 16 896 | 18 402 | 15 692 | 18 809 |
Debtors | 13 896 | 0 | 6 600 | 8 640 | 5 169 | 807 | 686 | 1 274 | |
Other Debtors | 5 169 | 807 | 686 | 1 274 | |||||
Property Plant Equipment | 234 | 117 | 58 | 260 | 130 | 230 | 115 | ||
Cash Bank In Hand | 11 024 | 59 028 | 48 678 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 91 | 12 033 | 15 315 | ||||||
Tangible Fixed Assets | 0 | 234 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 2 | ||||||
Profit Loss Account Reserve | 90 | 12 032 | 15 313 | ||||||
Shareholder Funds | 91 | 12 033 | 15 315 | ||||||
Other | |||||||||
Total Fixed Assets Additions | 468 | ||||||||
Total Fixed Assets Cost Or Valuation | 0 | 468 | |||||||
Total Fixed Assets Depreciation | 0 | 234 | |||||||
Total Fixed Assets Depreciation Charge In Period | 234 | ||||||||
Accrued Liabilities Deferred Income | 1 530 | 1 557 | 1 665 | 1 773 | 1 881 | 1 989 | 2 385 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 234 | 351 | 410 | 671 | 801 | 1 030 | 1 145 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 329 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||||
Corporation Tax Payable | 21 970 | 8 943 | 12 811 | 10 817 | 11 795 | 8 820 | 9 325 | ||
Creditors | 40 197 | 17 574 | 19 930 | 17 067 | 18 490 | 15 879 | 18 842 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 117 | 59 | 261 | 130 | 229 | 115 | |||
Net Current Assets Liabilities | 91 | 12 033 | 15 081 | 13 702 | 8 215 | -171 | -88 | -187 | -33 |
Number Shares Issued Fully Paid | 2 | ||||||||
Other Creditors | 11 418 | 2 029 | -297 | ||||||
Other Taxation Social Security Payable | 5 279 | 5 045 | 5 751 | 4 477 | 4 814 | 5 070 | 7 132 | ||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 468 | 468 | 468 | 931 | 931 | 1 260 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 463 | ||||||||
Total Assets Less Current Liabilities | 91 | 12 033 | 15 315 | 13 819 | 8 273 | 89 | 42 | 43 | 82 |
Trade Debtors Trade Receivables | 6 600 | 8 640 | |||||||
Creditors Due Within One Year Total Current Liabilities | 24 829 | 46 995 | 40 197 | ||||||
Fixed Assets | 0 | 234 | |||||||
Tangible Fixed Assets Additions | 468 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 0 | 468 | |||||||
Tangible Fixed Assets Depreciation | 0 | 234 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 234 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates October 10, 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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