Park Farm Power started in year 2010 as Private Limited Company with registration number 07457741. The Park Farm Power company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Nottingham at 22-26 Nottingham Road. Postal code: NG9 8AA.
The company has 2 directors, namely Adrian F., Rebecca F.. Of them, Adrian F., Rebecca F. have been with the company the longest, being appointed on 2 December 2010. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22-26 Nottingham Road |
| Office Address2 | Stapleford |
| Town | Nottingham |
| Post code | NG9 8AA |
| Country of origin | United Kingdom |
| Registration Number | 07457741 |
| Date of Incorporation | Thu, 2nd Dec 2010 |
| Industry | Dormant Company |
| End of financial Year | 31st January |
| Company age | 14 years old |
| Account next due date | Thu, 31st Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 02 December 2010
Position: Director
Appointed: 02 December 2010
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Adrian F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Rebecca F. This PSC owns 25-50% shares and has 25-50% voting rights.
Adrian F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rebecca F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 985 | 45 | 3 778 | 823 | 36 | 105 | |
| Current Assets | 5 668 | 4 696 | 5 208 | 2 582 | 1 146 | 848 | |
| Debtors | 3 683 | 4 651 | 1 430 | 1 759 | 1 110 | 743 | |
| Net Assets Liabilities | -57 344 | -65 049 | |||||
| Other Debtors | 2 614 | 4 651 | 1 430 | 1 759 | 1 110 | 743 | |
| Property Plant Equipment | 67 004 | 60 400 | 54 457 | 49 109 | 44 295 | 39 963 | 39 963 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 689 | 54 293 | 60 236 | 65 584 | 70 398 | 74 730 | 74 730 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 2 400 | 130 145 | 121 843 | 111 241 | 113 370 | 114 660 | 113 812 |
| Finance Lease Liabilities Present Value Total | 2 400 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 604 | 5 943 | 5 348 | 4 814 | 4 332 | ||
| Net Current Assets Liabilities | -121 948 | -125 449 | -116 635 | -108 659 | -112 224 | -113 812 | -113 812 |
| Other Creditors | 113 107 | 129 089 | 121 773 | 111 174 | 113 370 | 114 660 | 113 812 |
| Other Taxation Social Security Payable | 109 | 70 | 67 | ||||
| Property Plant Equipment Gross Cost | 114 693 | 114 693 | 114 693 | 114 693 | 114 693 | 114 693 | 113 722 |
| Total Assets Less Current Liabilities | -54 944 | -65 049 | -62 178 | -59 550 | -67 929 | -73 849 | -73 849 |
| Trade Creditors Trade Payables | 1 055 | ||||||
| Trade Debtors Trade Receivables | 1 069 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 2nd December 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (5 pages) |
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