Park-mark Developments Ltd is a private limited company situated at Ground Floor Southway House, 29 Southway, Colchester CO2 7BA. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-05-21, this 3-year-old company is run by 2 directors.
Director David W., appointed on 21 May 2020. Director Glenn P., appointed on 21 May 2020.
The company is officially categorised as "development of building projects" (SIC code: 41100).
The latest confirmation statement was sent on 2023-05-20 and the deadline for the following filing is 2024-06-03. Likewise, the accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
Office Address | Ground Floor Southway House |
Office Address2 | 29 Southway |
Town | Colchester |
Post code | CO2 7BA |
Country of origin | United Kingdom |
Registration Number | 12616286 |
Date of Incorporation | Thu, 21st May 2020 |
Industry | Development of building projects |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Fri, 28th Feb 2025 (287 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Glenn P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David W. This PSC owns 25-50% shares and has 25-50% voting rights.
Glenn P.
Notified on | 21 May 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David W.
Notified on | 21 May 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 450 193 | 40 614 | 39 994 |
Current Assets | 664 953 | 261 844 | 311 843 |
Debtors | 1 551 | 1 859 | 32 871 |
Other Debtors | 1 551 | 1 859 | 32 871 |
Total Inventories | 213 209 | 219 371 | 238 978 |
Other | |||
Amount Specific Advance Or Credit Directors | 334 025 | 134 337 | 15 351 |
Amount Specific Advance Or Credit Made In Period Directors | 200 000 | 150 000 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 312 | 312 | |
Creditors | 671 262 | 269 670 | 320 985 |
Net Current Assets Liabilities | -6 309 | -7 826 | -9 142 |
Other Creditors | 671 262 | 269 657 | 320 985 |
Total Assets Less Current Liabilities | -6 309 | -7 826 | -9 142 |
Trade Creditors Trade Payables | 13 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to 31st October 2023 filed on: 13th, February 2024 |
accounts | Free Download (1 page) |
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