Parkhill Support Services Ltd is a private limited company located at 20 Benjamin Road, High Wycombe HP13 6SR. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-17, this 6-year-old company is run by 1 director and 1 secretary.
Director Byron F., appointed on 17 January 2018.
Changing the topic to secretaries, we can mention: Byron F., appointed on 17 January 2018.
The company is classified as "buying and selling of own real estate" (SIC: 68100), "residential care activities for learning difficulties, mental health and substance abuse" (Standard Industrial Classification: 87200), "other social work activities without accommodation n.e.c." (Standard Industrial Classification: 88990).
The latest confirmation statement was filed on 2023-01-16 and the date for the subsequent filing is 2024-01-30. Likewise, the annual accounts were filed on 31 January 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 20 Benjamin Road |
| Town | High Wycombe |
| Post code | HP13 6SR |
| Country of origin | United Kingdom |
| Registration Number | 11155500 |
| Date of Incorporation | Wed, 17th Jan 2018 |
| Industry | Buying and selling of own real estate |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 17 January 2018
Position: Secretary
Appointed: 17 January 2018
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Byron F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Byron F.
| Notified on | 17 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 168 227 | 29 315 | |||
| Current Assets | 2 810 | 63 420 | 168 856 | 766 793 | 1 087 439 |
| Debtors | 598 566 | 1 058 124 | |||
| Net Assets Liabilities | -1 781 | -233 302 | -272 916 | -26 103 | 214 604 |
| Other Debtors | 495 000 | 729 211 | |||
| Property Plant Equipment | 52 402 | 103 223 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 40 000 | 50 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 042 | 21 899 | |||
| Average Number Employees During Period | 12 | 26 | 45 | 57 | |
| Bank Borrowings Overdrafts | 40 430 | 34 963 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | |
| Corporation Tax Payable | 30 320 | 134 376 | |||
| Creditors | 194 231 | 380 959 | 257 278 | 437 393 | 572 073 |
| Fixed Assets | 90 000 | 84 137 | 91 965 | 112 402 | 153 223 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 857 | ||||
| Intangible Assets | 60 000 | 50 000 | |||
| Intangible Assets Gross Cost | 100 000 | ||||
| Net Current Assets Liabilities | -91 881 | -317 539 | -107 703 | 298 788 | 633 454 |
| Other Creditors | 396 963 | 537 110 | |||
| Other Taxation Social Security Payable | 120 855 | 105 847 | |||
| Property Plant Equipment Gross Cost | 59 444 | 125 122 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 65 678 | ||||
| Total Assets Less Current Liabilities | -1 781 | -233 302 | -15 638 | 411 290 | 786 677 |
| Trade Creditors Trade Payables | 145 836 | 43 207 | |||
| Trade Debtors Trade Receivables | 103 566 | 328 913 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 16th January 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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