Park New Homes Ltd is a private limited company located at Coppice House, Halesfield 7, Telford TF7 4NA. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-11, this 6-year-old company is run by 3 directors.
Director Joseph P., appointed on 19 September 2018. Director James P., appointed on 11 June 2018. Director Thomas P., appointed on 11 June 2018.
The company is officially classified as "development of building projects" (SIC: 41100).
The latest confirmation statement was sent on 2023-09-27 and the date for the following filing is 2024-10-11. Likewise, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Coppice House |
| Office Address2 | Halesfield 7 |
| Town | Telford |
| Post code | TF7 4NA |
| Country of origin | United Kingdom |
| Registration Number | 11408031 |
| Date of Incorporation | Mon, 11th Jun 2018 |
| Industry | Development of building projects |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (77 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 19 September 2018
Position: Director
Appointed: 11 June 2018
Position: Director
Appointed: 11 June 2018
The list of PSCs who own or have control over the company includes 3 names. As we established, there is Thomas P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Joseph P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is James P., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas P.
| Notified on | 11 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joseph P.
| Notified on | 19 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James P.
| Notified on | 11 June 2018 |
| Ceased on | 19 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 146 | 27 120 | 14 069 | 1 504 | 2 917 |
| Current Assets | 734 841 | 1 397 914 | 544 881 | 1 315 038 | 1 600 998 |
| Debtors | 11 007 | 73 372 | 159 812 | 310 924 | 57 757 |
| Net Assets Liabilities | -1 039 | 55 831 | 174 543 | 400 894 | 635 576 |
| Property Plant Equipment | 8 155 | 256 116 | 254 587 | 345 480 | |
| Total Inventories | 719 688 | 1 297 422 | 371 000 | 1 002 610 | 1 540 324 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 545 | 2 584 | 4 113 | 5 260 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 92 040 | ||||
| Average Number Employees During Period | 2 | 3 | -3 | -3 | -3 |
| Creditors | 735 880 | 50 000 | 169 091 | 836 281 | 937 155 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 545 | 2 039 | 1 529 | 1 147 | |
| Net Current Assets Liabilities | -1 039 | 99 225 | 88 680 | 478 757 | 663 843 |
| Property Plant Equipment Gross Cost | 8 700 | 258 700 | 258 700 | 350 740 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 549 | 1 162 | 872 | 653 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Number Shares Issued Specific Share Issue | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | -1 139 | 71 870 | 242 712 | ||
| Total Assets Less Current Liabilities | -1 039 | 107 380 | 344 796 | ||
| Accrued Liabilities | 900 | 1 500 | 2 700 | ||
| Amounts Owed By Group Undertakings | 32 628 | 100 694 | |||
| Amounts Owed To Group Undertakings | 151 038 | 211 396 | 198 718 | ||
| Bank Borrowings | 417 304 | 17 593 | |||
| Bank Borrowings Overdrafts | 50 000 | 169 091 | |||
| Corporation Tax Payable | 15 309 | 72 629 | |||
| Dividends Paid | 15 000 | 124 000 | |||
| Other Creditors | 367 793 | 32 768 | |||
| Prepayments | 15 029 | 47 168 | |||
| Recoverable Value-added Tax | 10 987 | 25 366 | 11 950 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 700 | 250 000 | |||
| Trade Creditors Trade Payables | 46 714 | 109 724 | 36 790 | ||
| Trade Debtors Trade Receivables | 349 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 27, 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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