Park First started in year 2010 as Private Limited Company with registration number 07158270. The Park First company has been functioning successfully for 14 years now and its status is voluntary arrangement. The firm's office is based in Padiham at Group First House. Postal code: BB12 7NG. Since Wed, 19th Oct 2011 Park First Limited is no longer carrying the name Store First Management Group.
Office Address | Group First House |
Office Address2 | Mead Way |
Town | Padiham |
Post code | BB12 7NG |
Country of origin | United Kingdom |
Registration Number | 07158270 |
Date of Incorporation | Tue, 16th Feb 2010 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of PSCs that own or control the company includes 2 names. As we identified, there is Toby W. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Group First Global Limited that entered Burnley, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Toby W.
Notified on | 16 February 2017 |
Nature of control: |
significiant influence or control |
Group First Global Limited
Group First House Mead Way, Padiham, Burnley, BB12 7NG, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 5739246 |
Notified on | 16 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Store First Management Group | October 19, 2011 |
Be One | August 30, 2011 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2021-10-19 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Debtors | 515 062 | 909 909 | 205 772 | 192 228 | 26 825 | 5 807 | 9 316 | 13 033 |
Net Assets Liabilities | -30 261 737 | -32 366 328 | -32 069 243 | -33 110 525 | -31 889 558 | -2 353 743 | 268 515 | 268 990 |
Other Debtors | 722 | 856 944 | 145 942 | 134 968 | 8 634 | 5 675 | 9 316 | 13 033 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 322 | 1 322 | ||||||
Amounts Owed By Related Parties | 4 200 | 48 132 | 18 190 | |||||
Amounts Owed To Group Undertakings | 195 136 | 183 430 | 183 430 | 183 430 | 1 401 | 425 | ||
Bank Borrowings Overdrafts | 1 000 | 1 000 | ||||||
Comprehensive Income Expense | -30 189 944 | -2 104 591 | ||||||
Corporation Tax Payable | 1 171 930 | |||||||
Corporation Tax Recoverable | 26 850 | 26 950 | 26 950 | |||||
Creditors | 11 044 342 | 4 043 568 | 4 584 125 | 3 511 963 | 2 116 340 | 2 621 990 | 3 241 | 6 483 |
Dividends Paid On Shares | 10 575 | 9 253 | 9 253 | |||||
Fixed Assets | 10 575 | 333 253 | 333 253 | 324 000 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 1 322 | 9 253 | ||||||
Intangible Assets | 10 575 | 10 575 | 9 253 | 9 253 | ||||
Intangible Assets Gross Cost | 10 575 | 10 575 | 10 575 | 10 575 | ||||
Investment Property | 324 000 | 324 000 | 324 000 | 324 000 | 324 000 | 324 000 | ||
Investment Property Fair Value Model | 324 000 | 324 000 | 324 000 | 324 000 | 324 000 | |||
Net Current Assets Liabilities | -10 529 280 | -3 133 659 | -4 378 353 | -3 319 735 | -2 089 515 | -2 616 183 | 6 075 | 6 550 |
Other Creditors | 7 975 160 | 2 640 883 | 3 034 617 | 2 077 819 | 1 914 747 | 1 424 002 | ||
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 10 575 | |||||||
Other Disposals Intangible Assets | 10 575 | |||||||
Other Taxation Social Security Payable | 16 342 | 9 203 | 9 203 | 26 626 | 18 163 | 18 163 | ||
Par Value Share | 1 | |||||||
Profit Loss | -30 189 944 | -2 104 591 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 19 743 032 | 29 243 244 | 28 024 143 | 30 124 043 | 30 124 043 | 61 560 | 61 560 | 61 560 |
Total Assets Less Current Liabilities | -10 518 705 | -3 123 084 | -4 045 100 | -2 986 482 | -1 765 515 | -2 292 183 | 330 075 | 330 550 |
Trade Creditors Trade Payables | 3 052 840 | 1 197 346 | 1 355 875 | 1 224 088 | 6 494 | 3 241 | 6 058 | |
Trade Debtors Trade Receivables | 487 490 | 26 015 | 28 680 | 9 128 | 1 | 132 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 28th, June 2023 |
accounts | Free Download (7 pages) |
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