Founded in 2016, Park Executive, classified under reg no. 10166164 is a liquidation company. Currently registered at C12 Marquis Court NE11 0RU, Team Valley the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2019.
| Office Address | C12 Marquis Court |
| Office Address2 | Marquisway |
| Town | Team Valley |
| Post code | NE11 0RU |
| Country of origin | United Kingdom |
| Registration Number | 10166164 |
| Date of Incorporation | Fri, 6th May 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Mon, 31st May 2021 (1055 days after) |
| Account last made up date | Sat, 31st Aug 2019 |
| Next confirmation statement due date | Wed, 19th May 2021 (2021-05-19) |
| Last confirmation statement dated | Tue, 5th May 2020 |
Position: Director
Appointed: 06 May 2016
Position: Director
Appointed: 06 May 2016
Position: Director
Appointed: 06 May 2016
Kevin P.
| Notified on | 6 May 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 108 506 | 86 520 | 92 489 |
| Current Assets | 127 790 | 167 921 | 125 658 |
| Debtors | 19 284 | 81 401 | 33 169 |
| Net Assets Liabilities | 71 637 | 24 342 | 195 |
| Other Debtors | 3 555 | 9 121 | |
| Property Plant Equipment | 177 271 | 193 510 | 141 751 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 59 090 | 134 691 | 189 475 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 236 361 | 117 510 | 59 031 |
| Corporation Tax Payable | 4 437 | ||
| Creditors | 116 905 | 195 440 | 143 401 |
| Finance Lease Liabilities Present Value Total | 54 548 | 99 042 | 72 652 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 59 090 | 82 018 | 82 787 |
| Net Current Assets Liabilities | 10 885 | -27 519 | -17 743 |
| Other Creditors | 41 667 | 51 752 | 16 806 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 417 | 28 003 | |
| Other Disposals Property Plant Equipment | 25 670 | 56 006 | |
| Other Taxation Social Security Payable | 14 831 | ||
| Property Plant Equipment Gross Cost | 236 361 | 328 201 | 331 226 |
| Taxation Social Security Payable | 19 268 | -8 533 | 13 851 |
| Total Assets Less Current Liabilities | 188 156 | 165 991 | 124 008 |
| Trade Creditors Trade Payables | 1 422 | 53 179 | 40 092 |
| Trade Debtors Trade Receivables | 19 284 | 77 846 | 24 048 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from The Sunderland Software Centre Tavistock Place Sunderland SR1 1PB England on 16th July 2021 to C12 Marquis Court Marquisway Team Valley Gateshead NE11 0RU filed on: 16th, July 2021 |
address | Free Download (2 pages) |
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