Parkside Leisure started in year 1965 as Private Limited Company with registration number 00842819. The Parkside Leisure company has been functioning successfully for 59 years now and its status is active. The firm's office is based in Broxbourne at Paradise Park. Postal code: EN10 7QA.
The company has 6 directors, namely Alan M., Andrew S. and Salvatore S. and others. Of them, Grace S., Peter S. have been with the company the longest, being appointed on 31 December 1991 and Alan M. and Andrew S. and Salvatore S. have been with the company for the least time - from 19 April 2022. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the EN10 7QA postal code. The company is dealing with transport and has been registered as such. Its registration number is PF0006119 . It is located at Paradise Wildlife Park, White Stubbs Lane, Broxbourne with a total of 5 cars.
| Office Address | Paradise Park |
| Office Address2 | White Stubbs Lane |
| Town | Broxbourne |
| Post code | EN10 7QA |
| Country of origin | United Kingdom |
| Registration Number | 00842819 |
| Date of Incorporation | Fri, 26th Mar 1965 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 59 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 19 April 2022
Position: Director
Appointed: 19 April 2022
Position: Director
Appointed: 19 April 2022
Position: Director
Appointed: 01 January 2001
Position: Director
Appointed: 31 December 1991
Position: Director
Appointed: 31 December 1991
The list of PSCs that own or control the company includes 2 names. As we researched, there is Grace S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Peter S. This PSC owns 50,01-75% shares.
Grace S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Peter S.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 140 121 | 2 132 090 | 2 050 539 |
| Current Assets | 2 393 025 | 2 149 242 | 2 111 388 |
| Debtors | 252 904 | 17 152 | 60 849 |
| Net Assets Liabilities | 6 766 225 | 7 175 613 | 7 710 843 |
| Other Debtors | 6 600 | 4 200 | 1 800 |
| Property Plant Equipment | 4 435 | 2 184 | |
| Other | |||
| Amount Specific Advance Or Credit Directors | 2 703 | 429 | 1 748 |
| Amount Specific Advance Or Credit Made In Period Directors | 63 535 | 61 715 | 58 660 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 62 810 | 64 418 | 56 912 |
| Accrued Liabilities Deferred Income | 7 000 | 85 235 | 2 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 149 737 | 109 680 | 110 033 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 624 749 | 476 800 | |
| Amounts Owed To Group Undertakings | 32 297 | 30 932 | 4 776 |
| Average Number Employees During Period | 3 | ||
| Corporation Tax Payable | 172 838 | 123 049 | 153 996 |
| Creditors | 323 883 | 314 422 | 218 785 |
| Dividends Paid | 136 500 | 115 500 | |
| Fixed Assets | 5 255 885 | 5 899 595 | 6 377 042 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 700 | 289 | |
| Intangible Assets | 21 212 | 22 212 | |
| Intangible Assets Gross Cost | 21 212 | 22 212 | |
| Investment Property | 5 000 000 | 5 624 749 | 6 101 549 |
| Investment Property Fair Value Model | 5 000 000 | 5 624 749 | 6 101 549 |
| Investments Fixed Assets | 251 450 | 251 450 | 251 450 |
| Net Assets Liabilities Subsidiaries | 2 959 | 4 300 | 4 397 |
| Net Current Assets Liabilities | 2 069 142 | 1 834 820 | 1 892 603 |
| Number Shares Issued Fully Paid | 3 500 | 3 500 | |
| Other Creditors | 1 450 | 1 450 | |
| Other Investments Other Than Loans | 251 450 | 251 450 | 251 450 |
| Other Taxation Social Security Payable | 51 874 | 15 006 | 23 086 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |
| Prepayments Accrued Income | 145 649 | 12 523 | 18 755 |
| Profit Loss | 545 888 | 650 730 | |
| Profit Loss Subsidiaries | -303 | -1 341 | 271 712 |
| Property Plant Equipment Gross Cost | 154 172 | 111 864 | |
| Provisions | 558 802 | 558 802 | 558 802 |
| Provisions For Liabilities Balance Sheet Subtotal | 558 802 | 558 802 | 558 802 |
| Total Additions Including From Business Combinations Intangible Assets | 21 212 | 1 000 | |
| Total Assets Less Current Liabilities | 7 325 027 | 7 734 415 | 8 269 645 |
| Trade Creditors Trade Payables | 26 534 | 15 924 | 16 593 |
| Trade Debtors Trade Receivables | 95 121 | 38 117 | |
| Amounts Owed By Group Undertakings | 1 400 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 757 | ||
| Disposals Property Plant Equipment | 42 308 | ||
| Paradise Wildlife Park | |
|---|---|
| Address | White Stubbs Lane |
| City | Broxbourne |
| Post code | EN10 7QA |
| Vehicles | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 20th, September 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy