Founded in 2017, Park House Motor Group, classified under reg no. 10556030 is an active company. Currently registered at 285 Great Horton Road BD7 3BQ, Bradford the company has been in the business for 7 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Usman K., appointed on 10 January 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 285 Great Horton Road |
Town | Bradford |
Post code | BD7 3BQ |
Country of origin | United Kingdom |
Registration Number | 10556030 |
Date of Incorporation | Tue, 10th Jan 2017 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Usman K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Usman K.
Notified on | 10 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 20 161 | 4 025 | 6 246 | 43 655 | 31 503 | 98 450 |
Current Assets | 45 611 | 34 875 | 36 301 | 63 830 | 56 991 | 121 315 |
Net Assets Liabilities | 5 465 | -7 769 | -4 989 | -4 720 | ||
Property Plant Equipment | 1 509 | 1 161 | 10 | 2 499 | 2 124 | |
Total Inventories | 25 450 | 30 850 | 30 055 | 20 175 | 25 488 | 22 865 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 467 | 1 801 | 2 952 | 3 403 | 3 778 | 4 153 |
Average Number Employees During Period | 1 | 1 | 2 | 3 | 4 | 3 |
Bank Borrowings Overdrafts | 50 000 | 42 730 | 32 036 | |||
Creditors | 44 681 | 32 024 | 30 846 | 50 000 | 42 730 | 95 748 |
Increase From Depreciation Charge For Year Property Plant Equipment | 467 | 1 334 | 1 151 | 451 | 375 | 375 |
Net Current Assets Liabilities | 930 | 2 851 | 5 455 | 39 732 | 35 617 | 25 567 |
Other Creditors | 44 459 | 31 574 | 30 235 | 22 642 | 20 903 | 95 277 |
Other Taxation Social Security Payable | 222 | 450 | 611 | 1 456 | 471 | 471 |
Property Plant Equipment Gross Cost | 1 976 | 2 962 | 2 962 | 5 902 | 950 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 976 | 986 | 2 940 | |||
Total Assets Less Current Liabilities | 2 439 | 4 012 | 5 465 | 42 231 | 37 741 | 27 316 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/02 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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