Park Hill Foods started in year 2014 as Private Limited Company with registration number 09168801. The Park Hill Foods company has been functioning successfully for ten years now and its status is active. The firm's office is based in Birmingham at Skn Business Centre. Postal code: B19 2HN.
The firm has one director. Mohammed A., appointed on 11 August 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Skn Business Centre |
| Office Address2 | 1 Guildford Street |
| Town | Birmingham |
| Post code | B19 2HN |
| Country of origin | United Kingdom |
| Registration Number | 09168801 |
| Date of Incorporation | Mon, 11th Aug 2014 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 11 August 2014
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Mohammed A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 988 | -2 292 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 63 | 129 | 867 | 457 | 1 408 | 8 908 | 2 547 | |
| Current Assets | 1 721 | 1 449 | 1 980 | 3 131 | 3 722 | 3 941 | 14 988 | 4 210 |
| Debtors | 1 074 | 517 | 144 | 1 044 | 428 | 518 | 954 | |
| Net Assets Liabilities | 2 497 | -5 638 | -13 588 | |||||
| Total Inventories | 312 | 1 334 | 2 120 | 2 221 | 2 105 | 5 562 | 709 | |
| Cash Bank In Hand | 961 | 63 | ||||||
| Other Debtors | 826 | 878 | 223 | 474 | ||||
| Stocks Inventory | 760 | 312 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 888 | -2 392 | ||||||
| Shareholder Funds | 988 | -2 292 | ||||||
| Other | ||||||||
| Version Production Software | 2 023 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings | 20 000 | 16 651 | ||||||
| Creditors | 3 741 | 3 573 | 4 299 | 3 785 | 1 444 | 20 000 | 1 147 | |
| Net Current Assets Liabilities | 988 | -2 292 | -1 593 | -1 168 | -63 | 2 497 | 14 362 | 3 063 |
| Other Creditors | 3 794 | 1 553 | 3 713 | 3 001 | 281 | -94 | 714 | |
| Prepayments Accrued Income | 474 | 597 | ||||||
| Taxation Social Security Payable | 403 | 173 | ||||||
| Total Assets Less Current Liabilities | 988 | -2 292 | -1 593 | -1 168 | -63 | 2 497 | 14 362 | 3 063 |
| Trade Creditors Trade Payables | 1 713 | 245 | 545 | 267 | 317 | 260 | ||
| Trade Debtors Trade Receivables | 248 | 517 | 144 | 166 | 205 | 44 | 357 | |
| Creditors Due Within One Year | 733 | 3 741 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Other Taxation Social Security Payable | -53 | 307 | 341 | 239 | 896 | 403 | ||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Bank Borrowings Overdrafts | 20 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th August 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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