Parkhead Construction Limited is a private limited company situated at C F C House, Woodseats Close, Sheffield S8 0TB. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-16, this 6-year-old company is run by 1 director.
Director Lewis R., appointed on 16 April 2018.
The company is categorised as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999). According to Companies House data there was a change of name on 2020-06-12 and their previous name was Gbg Groundworks Limited.
The latest confirmation statement was filed on 2023-04-15 and the deadline for the following filing is 2024-04-29. What is more, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | C F C House |
| Office Address2 | Woodseats Close |
| Town | Sheffield |
| Post code | S8 0TB |
| Country of origin | United Kingdom |
| Registration Number | 11310224 |
| Date of Incorporation | Mon, 16th Apr 2018 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 16 April 2018
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Thomas S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lewis R. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas S.
| Notified on | 16 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lewis R.
| Notified on | 16 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Gbg Groundworks | June 12, 2020 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 635 | 6 | 11 137 | 10 | |
| Current Assets | 2 635 | 1 111 | 12 570 | 6 353 | 4 893 |
| Debtors | 1 105 | 1 433 | 6 343 | 4 893 | |
| Other Debtors | 271 | 271 | 271 | 271 | |
| Property Plant Equipment | 1 416 | 1 062 | |||
| Other | |||||
| Accrued Liabilities | 480 | 479 | 480 | 480 | 480 |
| Accumulated Depreciation Impairment Property Plant Equipment | 472 | 826 | 1 092 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 20 000 | 17 749 | 16 871 | ||
| Corporation Tax Payable | 1 302 | 370 | 370 | 370 | 370 |
| Creditors | 1 925 | 1 033 | 20 933 | 18 682 | 17 804 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 472 | 354 | 266 | ||
| Net Current Assets Liabilities | 710 | 79 | -8 363 | -12 329 | -12 911 |
| Other Creditors | 80 | 183 | 83 | 83 | 83 |
| Property Plant Equipment Gross Cost | 1 888 | 1 888 | |||
| Total Assets Less Current Liabilities | 710 | 79 | -6 947 | -11 267 | -12 115 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 888 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 22nd, January 2024 |
accounts | Free Download (7 pages) |
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