Founded in 1987, Park House Business Centre, classified under reg no. 02174199 is an active company. Currently registered at Park House BS1 5HX, Bristol the company has been in the business for 37 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Luba S., Michael S.. Of them, Luba S., Michael S. have been with the company the longest, being appointed on 15 April 1991. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Park House |
Office Address2 | 10 Park Street |
Town | Bristol |
Post code | BS1 5HX |
Country of origin | United Kingdom |
Registration Number | 02174199 |
Date of Incorporation | Tue, 6th Oct 1987 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 37 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Michael S. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Luba S. This PSC has significiant influence or control over the company,.
Michael S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Luba S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 356 873 | 262 481 | |||
Current Assets | 426 945 | 491 690 | 521 171 | 511 511 | 518 825 |
Debtors | 70 072 | 229 209 | |||
Net Assets Liabilities | 666 423 | 740 056 | 784 409 | 730 177 | 758 704 |
Property Plant Equipment | 797 042 | 795 146 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 255 178 | 261 074 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 180 079 | 171 780 | 150 558 | 197 514 | 173 134 |
Fixed Assets | 797 042 | 795 146 | 788 796 | 791 180 | 788 013 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 896 | ||||
Net Current Assets Liabilities | 246 866 | 319 910 | 370 613 | 313 997 | 345 691 |
Property Plant Equipment Gross Cost | 1 052 220 | 1 056 220 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 485 | 3 012 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | ||||
Total Assets Less Current Liabilities | 1 043 908 | 1 115 056 | 1 159 409 | 1 105 177 | 1 133 704 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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