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Park Group South West Limited EXETER

Park Group South West started in year 1989 as Private Limited Company with registration number 02362162. The Park Group South West company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Exeter at Michael House. Postal code: EX4 3LQ. Since 2003-12-23 Park Group South West Limited is no longer carrying the name Park Print And Design.

The company has 2 directors, namely Edward M., Kathleen M.. Of them, Kathleen M. has been with the company the longest, being appointed on 20 June 1991 and Edward M. has been with the company for the least time - from 17 November 2003. At the moment there is one former director listed by the company - Elizabeth M., who left the company on 25 September 2019. In addition, the company lists several former secretaries whose names might be found in the box below.

Park Group South West Limited Address / Contact

Office Address Michael House
Office Address2 Castle Street
Town Exeter
Post code EX4 3LQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02362162
Date of Incorporation Thu, 16th Mar 1989
Industry Printing n.e.c.
End of financial Year 28th February
Company age 35 years old
Account next due date Thu, 30th Nov 2023 (169 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Thu, 1st Aug 2024 (2024-08-01)
Last confirmation statement dated Tue, 18th Jul 2023

Company staff

Edward M.

Position: Director

Appointed: 17 November 2003

Kathleen M.

Position: Director

Appointed: 20 June 1991

Elizabeth M.

Position: Secretary

Appointed: 17 November 2003

Resigned: 21 August 2020

Elizabeth M.

Position: Director

Appointed: 17 November 2003

Resigned: 25 September 2019

Neil M.

Position: Secretary

Appointed: 20 June 1991

Resigned: 17 November 2003

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Pgh (South West) Limited from Exeter, United Kingdom. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Pgh (South West) Limited

Michael House Castle Street, Exeter, EX4 3LQ, United Kingdom

Legal authority English
Legal form Limited
Country registered United Kingdom
Place registered Companies House
Registration number 08308122
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

Park Print And Design December 23, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth3 929 4051 949 040        
Balance Sheet
Cash Bank On Hand 2 299 1992 216 5061 926 012893 216489 466489 466659 231786 711639 299
Current Assets3 497 2143 849 9663 812 2903 975 9692 129 3491 674 5931 674 5932 164 8292 392 8522 751 595
Debtors1 777 5081 235 8431 219 1481 700 458812 197766 216766 216867 400952 5011 662 495
Net Assets Liabilities 1 949 0403 241 1533 338 9212 574 2442 249 3712 249 3712 039 4762 134 6262 098 512
Other Debtors 52 087380 348800 04840 57040 98740 98750 40346 933147 610
Property Plant Equipment 1 146 1281 294 6602 078 8681 946 1021 671 4871 671 4871 452 3571 535 1202 227 786
Total Inventories 314 924376 636349 499423 936418 911418 911638 198653 640 
Cash Bank In Hand1 386 2222 299 199        
Intangible Fixed Assets311 111177 778        
Stocks Inventory333 484314 924        
Tangible Fixed Assets1 426 6521 146 128        
Reserves/Capital
Called Up Share Capital1 0001 000        
Profit Loss Account Reserve3 928 4051 948 040        
Shareholder Funds3 929 4051 949 040        
Other
Accumulated Amortisation Impairment Intangible Assets 133 333266 666311 111311 111 311 111311 111311 111 
Accumulated Depreciation Impairment Property Plant Equipment 724 635945 4541 241 7991 523 7301 750 1541 750 1541 998 4692 135 4302 467 439
Amounts Owed By Related Parties 265 10572 857  2 0962 096 48 592426 434
Amounts Owed To Group Undertakings 300 000300 0001 041 067568 607315 763315 763643 023982 1681 794 625
Average Number Employees During Period    333030273236
Corporation Tax Payable 143 267148 767       
Corporation Tax Recoverable 4 602        
Creditors 3 133 7871 797 5662 575 7341 335 320955 300955 3001 445 7491 638 4102 476 866
Fixed Assets1 737 7651 323 9081 339 1072 078 8701 946 1041 671 4891 671 4891 452 3591 535 1222 227 788
Future Minimum Lease Payments Under Non-cancellable Operating Leases   163 000186 300186 300186 300186 300186 300301 300
Increase From Amortisation Charge For Year Intangible Assets  133 33344 445      
Increase From Depreciation Charge For Year Property Plant Equipment  220 819296 345321 392286 091 248 315236 753337 884
Intangible Assets 177 77844 445       
Intangible Assets Gross Cost 311 111311 111311 111311 111 311 111311 111311 111 
Investments Fixed Assets2222222222
Investments In Group Undertakings Participating Interests    222222
Net Current Assets Liabilities2 201 935716 1792 014 7241 400 235794 029719 293719 293719 080754 442274 729
Number Shares Issued Fully Paid  1 0001 000      
Other Creditors 2 231 846848 578836 14187 890107 702107 70270 68824 143187 389
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    39 46159 667  99 7925 875
Other Disposals Property Plant Equipment    105 82766 247  108 0208 754
Other Taxation Social Security Payable 126 384273 360243 021235 100274 880274 880349 660315 68590 098
Par Value Share 111      
Property Plant Equipment Gross Cost 1 870 7632 240 1143 320 6673 469 8323 421 6413 421 6413 450 8263 670 5504 695 225
Provisions For Liabilities Balance Sheet Subtotal 91 047112 678140 184165 889141 411141 411131 963154 938404 005
Taxation Including Deferred Taxation Balance Sheet Subtotal 91 047112 678       
Total Additions Including From Business Combinations Property Plant Equipment  369 3511 080 553254 99218 056 29 185327 7441 033 429
Total Assets Less Current Liabilities3 939 7002 040 0873 353 8313 479 1052 740 1332 390 7822 390 7822 171 4392 289 5642 502 517
Trade Creditors Trade Payables 332 290375 628455 505443 723256 955256 955382 378316 414404 754
Trade Debtors Trade Receivables 914 049765 943900 410771 627723 133723 133816 997856 9761 088 451
Advances Credits Made In Period Directors 896 692        
Advances Credits Repaid In Period Directors 942 304        
Creditors Due Within One Year1 295 2793 133 787        
Intangible Fixed Assets Aggregate Amortisation Impairment 133 333        
Intangible Fixed Assets Amortisation Charged In Period 133 333        
Intangible Fixed Assets Cost Or Valuation311 111311 111        
Number Shares Allotted 1 000        
Percentage Subsidiary Held 100        
Provisions For Liabilities Charges10 29591 047        
Share Capital Allotted Called Up Paid1 0001 000        
Tangible Fixed Assets Additions 107 446        
Tangible Fixed Assets Cost Or Valuation1 957 7651 870 763        
Tangible Fixed Assets Depreciation531 113724 635        
Tangible Fixed Assets Depreciation Charged In Period 210 867        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 17 345        
Tangible Fixed Assets Disposals 194 448        

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-02-28
filed on: 8th, November 2023 		Free Download (10 pages)

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