Founded in 2013, Park Systems Fire And Security Contractors, classified under reg no. 08785417 is an active company. Currently registered at 68 Birley Rise Road S6 1HR, Sheffield the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Paul R., appointed on 21 November 2013. There are currently no secretaries appointed. As of 3 June 2024, there was 1 ex director - Mark C.. There were no ex secretaries.
| Office Address | 68 Birley Rise Road |
| Town | Sheffield |
| Post code | S6 1HR |
| Country of origin | United Kingdom |
| Registration Number | 08785417 |
| Date of Incorporation | Thu, 21st Nov 2013 |
| Industry | Security systems service activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (155 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 21 November 2013
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Paul R. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Mark C. This PSC owns 25-50% shares.
Paul R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Mark C.
| Notified on | 6 April 2016 |
| Ceased on | 12 November 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 412 | 45 | 28 102 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 38 338 | 52 724 | 74 020 | 23 566 | 31 336 | 18 824 | 28 607 | 31 389 | 28 576 |
| Net Assets Liabilities | 28 102 | 19 750 | 3 367 | 6 112 | 10 246 | 28 230 | 37 988 | ||
| Cash Bank In Hand | 17 450 | 15 535 | |||||||
| Debtors | 20 888 | 37 189 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 412 | 45 | 28 102 | ||||||
| Tangible Fixed Assets | 4 905 | 23 611 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | 4 | |||||||
| Profit Loss Account Reserve | 408 | 41 | |||||||
| Shareholder Funds | 412 | 45 | 28 102 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 626 | 540 | 540 | 564 | 501 | 594 | |||
| Average Number Employees During Period | 4 | 3 | 1 | 1 | 1 | 1 | |||
| Creditors | 59 544 | 22 435 | 36 323 | 3 604 | 23 182 | 24 490 | 4 662 | ||
| Fixed Assets | 4 905 | 23 611 | 40 900 | 41 483 | 9 576 | 7 182 | 5 385 | 21 832 | 14 668 |
| Net Current Assets Liabilities | -3 512 | -6 898 | 14 476 | 1 131 | -4 987 | 15 220 | 5 425 | 6 899 | 23 914 |
| Total Assets Less Current Liabilities | 1 393 | 16 713 | 55 376 | 42 614 | 4 589 | 22 402 | 10 810 | 28 731 | 38 582 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 239 | 3 324 | |||||||
| Creditors Due After One Year | 15 549 | 23 035 | |||||||
| Creditors Due Within One Year | 41 850 | 59 622 | 59 544 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 981 | 1 119 | 4 239 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 20 571 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 075 | 27 646 | |||||||
| Tangible Fixed Assets Depreciation | 2 170 | 4 035 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 865 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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