Park Hall Timber Products started in year 2011 as Private Limited Company with registration number 07611710. The Park Hall Timber Products company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Nottingham at 24 Sedgwick Street Langley Mill Sedgwick Street. Postal code: NG16 4DT.
The company has one director. Andrew H., appointed on 11 July 2022. There are currently no secretaries appointed. As of 2 May 2024, there were 4 ex directors - Rhys M., Robert P. and others listed below. There were no ex secretaries.
| Office Address | 24 Sedgwick Street Langley Mill Sedgwick Street |
| Office Address2 | Langley Mill |
| Town | Nottingham |
| Post code | NG16 4DT |
| Country of origin | United Kingdom |
| Registration Number | 07611710 |
| Date of Incorporation | Thu, 21st Apr 2011 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Thu, 29th Feb 2024 (63 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 11 July 2022
The register of persons with significant control that own or have control over the company includes 3 names. As we researched, there is Andrew H. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Pt2022 Limited that entered Ashbourne, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Robert P., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 50,01-75% shares.
Andrew H.
| Notified on | 27 April 2020 |
| Nature of control: |
50,01-75% shares |
Pt2022 Limited
25 Church Street, Ashbourne, DE6 1AE, England
| Legal authority | England |
| Legal form | Limited Company |
| Notified on | 16 January 2023 |
| Ceased on | 18 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert P.
| Notified on | 21 April 2017 |
| Ceased on | 11 July 2022 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 22 | 368 | 2 517 | -14 572 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 7 781 | 7 971 | 10 873 | 12 923 | 23 160 | 10 857 | 10 100 | 15 876 | 35 366 | 23 907 |
| Net Assets Liabilities | -15 006 | -2 202 | 3 436 | -17 423 | -27 223 | -74 941 | -71 618 | |||
| Cash Bank In Hand | 1 076 | 3 027 | 6 845 | |||||||
| Debtors | 340 | 340 | 340 | 419 | ||||||
| Intangible Fixed Assets | 11 776 | 11 264 | 10 752 | 10 240 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 | 368 | 2 517 | -14 572 | ||||||
| Stocks Inventory | 6 365 | 4 604 | 3 688 | 12 504 | ||||||
| Tangible Fixed Assets | 3 904 | 3 222 | 3 246 | 3 132 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -78 | 268 | 2 417 | -14 672 | ||||||
| Shareholder Funds | 22 | 368 | 2 517 | -14 572 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -11 881 | -5 813 | -6 235 | -12 777 | -8 738 | -15 471 | -12 939 | |||
| Average Number Employees During Period | 5 | 6 | 6 | 7 | 6 | |||||
| Creditors | 207 858 | 51 614 | 66 504 | 68 726 | 89 927 | 33 000 | 30 397 | |||
| Fixed Assets | 15 680 | 14 486 | 13 998 | 13 372 | 31 139 | 64 280 | 52 957 | 55 037 | 50 614 | 20 671 |
| Net Current Assets Liabilities | -15 658 | -14 118 | -11 481 | -27 944 | -27 528 | -54 609 | -57 603 | -73 522 | -50 494 | -48 953 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 420 | 926 | 1 038 | 1 023 | 529 | 420 | 420 | |||
| Total Assets Less Current Liabilities | -3 125 | 3 611 | 9 671 | -4 646 | -18 485 | -26 470 | -28 282 | |||
| Creditors Due Within One Year | 23 439 | 22 089 | 22 354 | 40 867 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 24 Sedgwick Street Langley Mill Sedgwick Street Langley Mill Nottingham NG16 4DT England to Wilson Field Limited, the Manor House 260 Ecclesall Road South Sheffield S11 9PS on Wednesday 8th November 2023 filed on: 8th, November 2023 |
address | Free Download (2 pages) |
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