Founded in 2005, Park Home Assist, classified under reg no. 05488368 is an active company. Currently registered at Royal House Queenswood NN4 7JJ, Northampton the company has been in the business for 19 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
At the moment there are 2 directors in the the company, namely Claire L. and Stephen L.. In addition one secretary - Claire L. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Royal House Queenswood |
| Office Address2 | Newport Pagnell Road West |
| Town | Northampton |
| Post code | NN4 7JJ |
| Country of origin | United Kingdom |
| Registration Number | 05488368 |
| Date of Incorporation | Wed, 22nd Jun 2005 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Secretary
Appointed: 22 June 2005
Position: Director
Appointed: 22 June 2005
Position: Director
Appointed: 22 June 2005
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Stephen L. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Claire L. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen L.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Claire L.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 25 938 | 44 374 | 69 703 | 83 638 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 131 919 | 123 374 | 120 983 | 114 829 | 82 912 | 59 959 | 51 063 | 37 622 | 25 735 | 10 711 |
| Net Assets Liabilities | 83 638 | 75 065 | 63 401 | 51 063 | 36 722 | 24 296 | 10 242 | |||
| Cash Bank In Hand | 2 057 | 14 | 923 | |||||||
| Debtors | 129 862 | 123 360 | 120 060 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 25 938 | 44 374 | 69 703 | 83 638 | ||||||
| Tangible Fixed Assets | 9 738 | 4 428 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 500 | 500 | 500 | |||||||
| Profit Loss Account Reserve | 25 438 | 43 874 | 69 203 | |||||||
| Shareholder Funds | 25 938 | 44 374 | 69 703 | 83 638 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 31 191 | 7 847 | 2 818 | 900 | 1 439 | 469 | ||||
| Net Current Assets Liabilities | 55 073 | 66 274 | 79 883 | 83 638 | 75 065 | 63 401 | 51 063 | 36 722 | 24 296 | 10 242 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 260 | |||||||||
| Total Assets Less Current Liabilities | 64 811 | 70 702 | 79 883 | 83 638 | 75 065 | 63 401 | 51 063 | 36 722 | 24 296 | 10 242 |
| Creditors Due After One Year | 36 119 | 23 574 | 10 180 | |||||||
| Creditors Due Within One Year | 76 846 | 57 100 | 41 100 | 31 191 | ||||||
| Fixed Assets | 9 738 | 4 428 | ||||||||
| Provisions For Liabilities Charges | 2 754 | 2 754 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 46 386 | 46 386 | 46 386 | |||||||
| Tangible Fixed Assets Depreciation | 36 648 | 41 958 | 46 386 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 310 | 4 428 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-22 filed on: 14th, July 2023 |
confirmation statement | Free Download (3 pages) |
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