Park Corner Creative Limited in WINCHESTER

Park Corner Creative Limited WINCHESTER

Park Corner Creative started in year 2002 as Private Limited Company with registration number 04417584. The Park Corner Creative company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Winchester at 2 Westman Road. Postal code: SO22 6DT. Since Mon, 30th Jan 2017 Park Corner Creative Limited is no longer carrying the name Buttercross Creative.

At present there are 2 directors in the the firm, namely Elizabeth L. and David L.. In addition one secretary - Elizabeth L. - is with the company. As of 7 May 2024, there was 1 ex secretary - Timothy P.. There were no ex directors.

Park Corner Creative Limited Address / Contact

Office Address	2 Westman Road
Town	Winchester
Post code	SO22 6DT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04417584
Date of Incorporation	Tue, 16th Apr 2002
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	22 years old
Account next due date	Tue, 31st Dec 2024 (238 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 21st Apr 2024 (2024-04-21)
Last confirmation statement dated	Fri, 7th Apr 2023

Company staff

Elizabeth L.

Position: Secretary

Appointed: 01 April 2004

Elizabeth L.

Position: Director

Appointed: 16 April 2002

David L.

Position: Director

Appointed: 16 April 2002

Btc (secretaries) Limited

Position: Corporate Nominee Secretary

Appointed: 16 April 2002

Resigned: 16 April 2002

Btc (directors) Ltd

Position: Corporate Nominee Director

Appointed: 16 April 2002

Resigned: 16 April 2002

Timothy P.

Position: Secretary

Appointed: 16 April 2002

Resigned: 31 March 2004

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Elizabeth L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is David L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Elizabeth L.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

David L.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Buttercross Creative	January 30, 2017
Park Corner Design	June 15, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	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	1 263	1 451

Balance Sheet
Cash Bank On Hand		3 437	1 363		6 109	5 458	24 753	25 508	11 784
Current Assets	54 432	58 950	42 943	21 019	16 292	21 005	36 455	44 458	61 215
Debtors		55 513	41 580	21 019	10 184	15 547	11 702	18 950	49 431
Net Assets Liabilities		1 451	2 469	1 525	10 454	7 031	1 107	1 207	11 506
Other Debtors		42 938	34 818	20 441	3 227	5 145	6 440	9 373	43 612
Property Plant Equipment		899	1 921	988	61	33	4 551	3 416	1 650
Net Assets Liabilities Including Pension Asset Liability	1 263	1 451

Reserves/Capital
Shareholder Funds	1 263	1 451

Other
Accumulated Amortisation Impairment Intangible Assets					3 510	7 020	10 530	14 040	18 720
Accumulated Depreciation Impairment Property Plant Equipment		15 044	7 275	8 207	9 134	9 162	9 382	10 850	12 724
Additions Other Than Through Business Combinations Intangible Assets					23 400		23 400
Additions Other Than Through Business Combinations Property Plant Equipment			1 961				4 738	333	108
Average Number Employees During Period		2	2	1	1	1	2	2	2
Bank Borrowings		17 808	13 282	8 217	2 890	2 628	25 962	24 257	21 247
Bank Overdrafts		287		2 248
Creditors		17 808	13 282	8 217	2 890	30 387	25 962	24 257	21 247
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-8 706
Disposals Property Plant Equipment			-8 710
Fixed Assets	1 084	899		988	19 951	16 413	17 421	12 776	6 330
Increase From Amortisation Charge For Year Intangible Assets					3 510	3 510	3 510	3 510	4 680
Increase From Depreciation Charge For Year Property Plant Equipment			936	932	927	28	220	1 468	1 874
Intangible Assets					19 890	16 380	12 870	9 360	4 680
Intangible Assets Gross Cost					23 400	23 400	23 400	23 400	23 400
Net Current Assets Liabilities	2 741	19 890	14 034	8 754	-6 607	-9 382	9 648	12 688	26 423
Nominal Value Allotted Share Capital								1 020	1 020
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 020	1 020	1 020	1 020
Other Creditors		16 711	16 678	3 830	10 663	18 584	13 085	18 496	24 668
Par Value Share				1	1	1	1	1	1
Prepayments			2 922	578	303	368	337	260	289
Property Plant Equipment Gross Cost		15 944	9 195	9 195	9 195	9 195	13 933	14 266	14 374
Provisions For Liabilities Balance Sheet Subtotal		180	204
Taxation Social Security Payable		12 194	4 250	250	6 604	8 620	9 931	9 736	5 998
Total Assets Less Current Liabilities	3 825	20 789	15 955	9 742	13 344	7 031	27 069	25 464	32 753
Total Borrowings		17 808	13 282	8 217	2 890	2 628	25 962	24 257	21 247
Trade Creditors Trade Payables		7 178	3 459	876	306	555	253	260	848
Trade Debtors Trade Receivables		12 575	3 840		6 654	10 034	4 925	9 317	5 530
Amount Specific Advance Or Credit Directors		9 064	9 064	8 693		2 919	3 220	4 866	18 447
Amount Specific Advance Or Credit Made In Period Directors		646	546			2 919	3 220	4 866	18 447
Amount Specific Advance Or Credit Repaid In Period Directors				-371	-8 693			-3 220	-4 866
Accruals Deferred Income	2 437	1 350
Creditors Due After One Year		17 808
Creditors Due Within One Year	51 691	39 060
Provisions For Liabilities Charges	125	180

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 24th, October 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 24th, October 2023	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 14th, October 2022	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 30th, November 2021	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 23rd, June 2020	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 13th, November 2019	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 21st, December 2018	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 21st, July 2017	accounts	Free Download (10 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on Mon, 30th Jan 2017 filed on: 30th, January 2017	resolution	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Thu, 31st Mar 2016 filed on: 6th, December 2016	accounts	Free Download (2 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on Wed, 15th Jun 2016 filed on: 15th, June 2016	resolution	Free Download (3 pages)
NM01	Resolution to change company's name	change of name
AR01	Annual return drawn up to Thu, 7th Apr 2016 with full list of members filed on: 4th, May 2016	annual return	Free Download (5 pages)
SH01	Capital declared on Wed, 4th May 2016: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 15th, December 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Tue, 7th Apr 2015 with full list of members filed on: 22nd, April 2015	annual return
SH01	Capital declared on Wed, 22nd Apr 2015: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 29th, October 2014	accounts	Free Download (9 pages)
AR01	Annual return drawn up to Mon, 7th Apr 2014 with full list of members filed on: 6th, May 2014	annual return	Free Download (5 pages)
CH03	On Thu, 12th Dec 2013 secretary's details were changed filed on: 19th, December 2013	officers	Free Download (1 page)
CH01	On Thu, 12th Dec 2013 director's details were changed filed on: 19th, December 2013	officers	Free Download (2 pages)
CH01	On Thu, 12th Dec 2013 director's details were changed filed on: 19th, December 2013	officers	Free Download (2 pages)
AD01	Company moved to new address on Thu, 19th Dec 2013. Old Address: 25 Fairfield Road Winchester Hampshire SO22 6SF filed on: 19th, December 2013	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 26th, June 2013	accounts	Free Download (9 pages)
AR01	Annual return drawn up to Sun, 7th Apr 2013 with full list of members filed on: 1st, May 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2012 filed on: 17th, December 2012	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Sat, 7th Apr 2012 with full list of members filed on: 25th, April 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2011 filed on: 22nd, November 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Thu, 7th Apr 2011 with full list of members filed on: 14th, April 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2010 filed on: 1st, December 2010	accounts	Free Download (7 pages)
AD01	Company moved to new address on Mon, 24th May 2010. Old Address: Clifton House Bunnian Place Basingstoke Hampshire RG21 7JE filed on: 24th, May 2010	address	Free Download (2 pages)
AR01	Annual return drawn up to Wed, 7th Apr 2010 with full list of members filed on: 21st, May 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2009 filed on: 11th, July 2009	accounts	Free Download (5 pages)
363a	Annual return up to Wed, 27th May 2009 with shareholders record filed on: 27th, May 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2008 filed on: 25th, June 2008	accounts	Free Download (5 pages)
363a	Annual return up to Tue, 27th May 2008 with shareholders record filed on: 27th, May 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 2nd, July 2007	accounts	Free Download (5 pages)
363a	Annual return up to Thu, 24th May 2007 with shareholders record filed on: 24th, May 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 14th, June 2006	accounts	Free Download (5 pages)
363a	Annual return up to Wed, 26th Apr 2006 with shareholders record filed on: 26th, April 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 15th, June 2005	accounts	Free Download (4 pages)
363s	Annual return up to Sat, 9th Apr 2005 with shareholders record filed on: 9th, April 2005	annual return	Free Download (7 pages)
363(288)	Sat, 9th Apr 2005 Annual return (Director's particulars changed)	annual return
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2004 filed on: 21st, May 2004	accounts	Free Download (4 pages)
363s	Annual return up to Tue, 20th Apr 2004 with shareholders record filed on: 20th, April 2004	annual return	Free Download (7 pages)
287	Registered office changed on 27/03/04 from: greengates sandyway woking surrey GU22 8BB filed on: 27th, March 2004	address	Free Download (1 page)
288a	On Sat, 27th Mar 2004 New secretary appointed filed on: 27th, March 2004	officers	Free Download (2 pages)
288b	On Sat, 27th Mar 2004 Secretary resigned filed on: 27th, March 2004	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2003 filed on: 17th, October 2003	accounts	Free Download (7 pages)
363s	Annual return up to Sun, 13th Apr 2003 with shareholders record filed on: 13th, April 2003	annual return	Free Download (7 pages)
363(288)	Sun, 13th Apr 2003 Annual return (Secretary's particulars changed)	annual return
288a	On Wed, 15th May 2002 New director appointed filed on: 15th, May 2002	officers	Free Download (2 pages)
288a	On Wed, 15th May 2002 New director appointed filed on: 15th, May 2002	officers	Free Download (2 pages)
288a	On Wed, 15th May 2002 New secretary appointed filed on: 15th, May 2002	officers	Free Download (2 pages)
225	Accounting reference date shortened from 30/04/03 to 31/03/03 filed on: 15th, May 2002	accounts	Free Download (1 page)
287	Registered office changed on 15/05/02 from: btc house chapel hill longridge preston lancashire PR3 3JY filed on: 15th, May 2002	address	Free Download (1 page)
88(2)R	Alloted 999 shares on Tue, 16th Apr 2002. Value of each share 1 £, total number of shares: 1000. filed on: 15th, May 2002	capital	Free Download (2 pages)
288b	On Wed, 24th Apr 2002 Secretary resigned filed on: 24th, April 2002	officers	Free Download (1 page)
288b	On Wed, 24th Apr 2002 Director resigned filed on: 24th, April 2002	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 16th, April 2002	incorporation	Free Download (15 pages)

Park Corner Creative Limited WINCHESTER

Park Corner Creative Limited Address / Contact

Company Information / Profile

Company staff

Elizabeth L.

Elizabeth L.

David L.

Btc (secretaries) Limited

Btc (directors) Ltd

Timothy P.

People with significant control

Company previous names

Annual reports financial information

Company filings

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