Founded in 2013, Parkhouse Trading, classified under reg no. 08350353 is an active company. Currently registered at Avc House SA1 4EH, Swansea the company has been in the business for eleven years. Its financial year was closed on Tue, 30th Jan and its latest financial statement was filed on 2022-01-31.
The company has one director. Michael P., appointed on 7 January 2013. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - John W.. There were no ex secretaries.
| Office Address | Avc House |
| Office Address2 | 21 Northampton Lane |
| Town | Swansea |
| Post code | SA1 4EH |
| Country of origin | United Kingdom |
| Registration Number | 08350353 |
| Date of Incorporation | Mon, 7th Jan 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th January |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (113 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 07 January 2013
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Michael P. This PSC has 25-50% voting rights and has 25-50% shares.
Michael P.
| Notified on | 7 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Net Worth | -558 | -39 | -4 557 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 548 | 693 | 640 | 545 | ||
| Current Assets | 15 472 | 24 073 | 23 983 | 23 055 | 18 469 | 16 564 |
| Debtors | 14 854 | 23 572 | 23 435 | 22 362 | 17 829 | 16 019 |
| Net Assets Liabilities | -4 557 | 6 532 | 1 693 | -2 060 | ||
| Other Debtors | 159 | |||||
| Property Plant Equipment | 4 560 | 20 920 | 18 336 | 14 669 | ||
| Cash Bank In Hand | 618 | 501 | 548 | |||
| Net Assets Liabilities Including Pension Asset Liability | -558 | -39 | -4 557 | |||
| Tangible Fixed Assets | 4 000 | 6 200 | 4 560 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | -560 | -41 | -4 559 | |||
| Shareholder Funds | -558 | -39 | -4 557 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 230 | 9 814 | 13 481 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 950 | 2 000 | ||||
| Creditors | 11 821 | 37 443 | 35 112 | 33 293 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||
| Disposals Property Plant Equipment | 12 800 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 230 | 4 584 | 3 667 | |||
| Net Current Assets Liabilities | -4 558 | 24 073 | -9 117 | -14 388 | -16 643 | -16 729 |
| Other Creditors | 9 337 | 36 817 | 35 112 | 32 943 | ||
| Other Taxation Social Security Payable | 2 484 | 626 | 350 | |||
| Property Plant Equipment Gross Cost | 9 000 | 26 150 | 28 150 | 28 150 | ||
| Total Assets Less Current Liabilities | 19 472 | 30 273 | -4 557 | 6 532 | 1 693 | -2 060 |
| Trade Debtors Trade Receivables | 2 156 | 22 362 | 17 670 | 16 019 | ||
| Advances Credits Directors | 26 648 | 26 158 | 26 158 | |||
| Advances Credits Made In Period Directors | 640 | |||||
| Advances Credits Repaid In Period Directors | 150 | |||||
| Creditors Due After One Year | 20 030 | 30 312 | ||||
| Creditors Due Within One Year | 20 030 | 30 312 | 33 100 | |||
| Fixed Assets | 4 000 | 6 200 | 4 560 | |||
| Number Shares Allotted | 2 | 2 | 2 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||
| Tangible Fixed Assets Additions | 5 000 | 4 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 9 000 | 9 000 | |||
| Tangible Fixed Assets Depreciation | 1 000 | 2 800 | 4 440 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | 1 800 | 1 640 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-01-31 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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