Founded in 2016, Park Maul Holdings, classified under reg no. 10441234 is an active company. Currently registered at 4-6 Swaby's Yard HU17 9BZ, Beverley the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 3 directors, namely Jacqueline F., Mark F. and Paul D.. Of them, Mark F., Paul D. have been with the company the longest, being appointed on 24 October 2016 and Jacqueline F. has been with the company for the least time - from 1 March 2022. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4-6 Swaby's Yard |
| Office Address2 | Walkergate |
| Town | Beverley |
| Post code | HU17 9BZ |
| Country of origin | United Kingdom |
| Registration Number | 10441234 |
| Date of Incorporation | Mon, 24th Oct 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (69 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 01 March 2022
Position: Director
Appointed: 24 October 2016
Position: Director
Appointed: 24 October 2016
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Paul D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Paul D.
| Notified on | 24 October 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 23 930 | 31 977 | 48 263 | 50 950 | 35 727 | 42 668 |
| Current Assets | 27 608 | 35 655 | 52 179 | 51 235 | 35 964 | 43 826 |
| Debtors | 3 678 | 3 678 | 3 916 | 285 | 237 | 1 158 |
| Net Assets Liabilities | -18 759 | -8 771 | -21 040 | -35 643 | -52 985 | -50 030 |
| Other Debtors | 3 916 | 285 | 237 | 1 158 | ||
| Property Plant Equipment | 5 179 | 3 390 | 2 112 | 1 581 | 1 181 | 1 730 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 551 | 4 340 | 5 618 | 6 401 | 7 029 | 7 839 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 252 | 228 | 1 359 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 314 847 | 354 343 | 505 718 | 558 273 | 556 076 | 551 311 |
| Creditors | 314 847 | 354 343 | 505 718 | 558 273 | 556 076 | 551 311 |
| Fixed Assets | 452 722 | 631 482 | 723 531 | 796 037 | 795 637 | 796 186 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 551 | 1 789 | 1 278 | 783 | 628 | 810 |
| Investment Property | 447 543 | 628 092 | 721 419 | 794 456 | 794 456 | 794 456 |
| Investment Property Fair Value Model | 447 543 | 628 092 | 721 419 | 794 456 | 794 456 | |
| Net Current Assets Liabilities | -156 634 | -285 910 | -238 853 | -273 407 | -292 546 | -294 905 |
| Other Creditors | 273 382 | 303 390 | 304 769 | 308 869 | ||
| Property Plant Equipment Gross Cost | 7 730 | 7 730 | 7 730 | 7 982 | 8 210 | 9 569 |
| Total Assets Less Current Liabilities | 296 088 | 345 572 | 484 678 | 522 630 | 503 091 | 501 281 |
| Accrued Liabilities | 4 654 | 4 854 | 4 854 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 447 543 | 180 549 | 93 327 | |||
| Bank Borrowings | 323 947 | 368 046 | 523 368 | |||
| Prepayments Accrued Income | 3 678 | 3 678 | 3 916 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 730 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 1st March 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy