Founded in 2015, Parkfield Design & Build (sw), classified under reg no. 09765980 is an active company. Currently registered at New Era BA1 3QF, Bath the company has been in the business for nine years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.
The company has one director. Peter R., appointed on 7 September 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Luke R.. There were no ex secretaries.
| Office Address | New Era |
| Office Address2 | Evelyn Road |
| Town | Bath |
| Post code | BA1 3QF |
| Country of origin | United Kingdom |
| Registration Number | 09765980 |
| Date of Incorporation | Mon, 7th Sep 2015 |
| Industry | Development of building projects |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 07 September 2015
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Peter R. The abovementioned PSC and has 75,01-100% shares.
Peter R.
| Notified on | 9 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 700 | 1 396 | 1 150 | 1 390 | 3 346 | 3 258 | 1 872 |
| Current Assets | 3 096 | 9 586 | 11 260 | 12 581 | 7 236 | 4 369 | 6 785 |
| Debtors | 396 | 7 440 | 9 360 | 10 441 | 1 200 | 361 | 4 163 |
| Net Assets Liabilities | 1 752 | 6 490 | 7 159 | 854 | -13 114 | -14 690 | -14 600 |
| Property Plant Equipment | 4 936 | 3 660 | 3 750 | 2 793 | 2 377 | 26 657 | 20 489 |
| Total Inventories | 750 | 750 | 750 | 2 690 | 750 | 750 | |
| Other | |||||||
| Accrued Liabilities | 750 | 1 175 | 1 175 | 1 425 | 1 672 | 1 125 | 1 025 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 736 | 4 012 | 5 069 | 6 026 | 6 754 | 6 041 | 12 873 |
| Additional Provisions Increase From New Provisions Recognised | 222 | 123 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -114 | ||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 1 796 | 1 232 | 33 | ||||
| Creditors | 2 681 | 3 478 | 7 620 | 14 520 | 22 726 | 35 000 | 35 000 |
| Deferred Tax Liabilities | 222 | 108 | 231 | ||||
| Dividends Paid | 6 579 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 736 | 1 276 | 1 057 | 957 | 728 | 3 471 | 6 832 |
| Net Current Assets Liabilities | -281 | 2 938 | 3 640 | -1 939 | -15 491 | -6 347 | -89 |
| Other Taxation Social Security Payable | 831 | 501 | 307 | 294 | 565 | ||
| Prepayments | 396 | 390 | 398 | 398 | |||
| Prepayments Accrued Income | 426 | 1 200 | 361 | 183 | |||
| Profit Loss | 8 131 | 4 738 | 669 | -6 305 | -13 968 | -1 576 | 90 |
| Property Plant Equipment Gross Cost | 7 672 | 7 672 | 8 819 | 8 819 | 9 131 | 32 698 | 33 362 |
| Provisions | 222 | 108 | 231 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 222 | 108 | 231 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 672 | 1 147 | 312 | 28 601 | 664 | ||
| Total Assets Less Current Liabilities | 4 655 | 10 076 | 7 390 | 854 | -13 114 | 20 310 | 20 400 |
| Trade Creditors Trade Payables | 262 | ||||||
| Trade Debtors Trade Receivables | 7 050 | 8 962 | 10 015 | 3 980 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 184 | ||||||
| Disposals Property Plant Equipment | 5 034 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 27th, November 2023 |
accounts | Free Download (9 pages) |
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