Parkside Housing Limited in FELIXSTOWE

Parkside Housing Limited FELIXSTOWE

Founded in 2015, Parkside Housing, classified under reg no. 09684297 is an active company. Currently registered at 33 Valley Walk IP11 7TD, Felixstowe the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has one director. Justin K., appointed on 14 July 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Parkside Housing Limited Address / Contact

Office Address	33 Valley Walk
Town	Felixstowe
Post code	IP11 7TD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09684297
Date of Incorporation	Tue, 14th Jul 2015
Industry	Other service activities not elsewhere classified
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (150 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 6th Jul 2024 (2024-07-06)
Last confirmation statement dated	Thu, 22nd Jun 2023

Company staff

Justin K.

Position: Director

Appointed: 14 July 2015

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Justin K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Justin K.

Notified on	28 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	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	6 304

Balance Sheet
Cash Bank On Hand	11 152	12 087	1 538	5 505	17 336	26 795	9 290	3 164
Current Assets	11 152	13 258	16 838	13 705	32 309	39 701	17 118	5 838
Debtors		1 171	15 300	8 200	14 973	12 906	7 828	2 674
Net Assets Liabilities	6 304	4 838	1 826	-2 062	10 968	5 953	-8 003	-18 806
Other Debtors		188				357	78	69
Property Plant Equipment	1 135	1 281	1 494	950	372	2 480	1 777	1 140
Cash Bank In Hand	11 152
Net Assets Liabilities Including Pension Asset Liability	6 304
Tangible Fixed Assets	1 135

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	6 204
Shareholder Funds	6 304

Other
Total Fixed Assets Additions	1 513
Total Fixed Assets Cost Or Valuation	1 513
Total Fixed Assets Depreciation	378
Total Fixed Assets Depreciation Charge In Period	378
Accrued Liabilities Deferred Income	1 200	1 260	1 150	1 000	1 050	1 100	1 100	1 100
Accumulated Depreciation Impairment Property Plant Equipment	378	737	1 481	2 291	2 869	1 349	2 052	2 689
Additions Other Than Through Business Combinations Property Plant Equipment		1 087	957	266		2 546
Amounts Owed By Directors		983				853
Amounts Owed To Directors	730		2 741	1 971	1 533		1 254	3 256
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts						2 083	2 535	2 599
Corporation Tax Payable	1 983	5 885	7 884	8 502	12 623	6 506
Corporation Tax Recoverable							2 650
Creditors	5 983	9 701	16 506	16 717	21 713	13 311	5 470	6 955
Disposals Decrease In Depreciation Impairment Property Plant Equipment		145				1 719
Disposals Property Plant Equipment		582				1 958
Dividends Paid On Shares			33 500	34 500
Increase From Depreciation Charge For Year Property Plant Equipment		504	744	810	578	199	703	637
Net Current Assets Liabilities	5 169	3 557	332	-3 012	10 596	26 390	11 648	-1 117
Number Shares Issued Fully Paid	100	100	100	100	100	100	100	100
Other Taxation Social Security Payable	2 070	2 556	4 731	5 244	6 507	3 622	581
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income						96	100	105
Property Plant Equipment Gross Cost	1 513	2 018	2 975	3 241	3 241	3 829	3 829	3 829
Total Assets Less Current Liabilities	6 304	4 838	1 826	-2 062	10 968	28 870	13 425	23
Trade Debtors Trade Receivables			15 300	8 200	9 960	6 600
Creditors Due Within One Year Total Current Liabilities	5 983
Fixed Assets	1 135
Tangible Fixed Assets Additions	1 513
Tangible Fixed Assets Cost Or Valuation	1 513
Tangible Fixed Assets Depreciation	378
Tangible Fixed Assets Depreciation Charge For Period	378

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 17th, November 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 17th, November 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Thursday 22nd June 2023 filed on: 22nd, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 11th, November 2022	accounts	Free Download (9 pages)
AD01	Registered office address changed from 32 Callow Court Seymour Street Chelmsford Essex CM2 0RW United Kingdom to 33 Valley Walk Felixstowe IP11 7TD on Monday 24th October 2022 filed on: 24th, October 2022	address	Free Download (1 page)
PSC04	Change to a person with significant control Tuesday 18th October 2022 filed on: 18th, October 2022	persons with significant control	Free Download (2 pages)
CH01	On Tuesday 18th October 2022 director's details were changed filed on: 18th, October 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates Wednesday 22nd June 2022 filed on: 6th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 7th, October 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Tuesday 22nd June 2021 filed on: 30th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 16th, September 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Monday 22nd June 2020 filed on: 22nd, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 9th, December 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates Saturday 22nd June 2019 filed on: 24th, June 2019	confirmation statement	Free Download (4 pages)
CH01	On Wednesday 17th October 2018 director's details were changed filed on: 17th, October 2018	officers	Free Download (2 pages)
PSC04	Change to a person with significant control Wednesday 17th October 2018 filed on: 17th, October 2018	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 4th, October 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates Friday 22nd June 2018 filed on: 22nd, June 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 24th, October 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates Thursday 22nd June 2017 filed on: 22nd, June 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 22nd, December 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to Wednesday 29th June 2016 with full list of members filed on: 12th, July 2016	annual return	Free Download (6 pages)
AA01	Current accounting period shortened to Thursday 31st March 2016, originally was Sunday 31st July 2016. filed on: 27th, July 2015	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 14th, July 2015	incorporation	Free Download (7 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 14th July 2015	capital
MODEL ARTICLES	Adoption of model articles	incorporation