Park Refurbishment started in year 2006 as Private Limited Company with registration number 05875189. The Park Refurbishment company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Herts at Northside House, Mount Pleasant. Postal code: EN4 9EE. Since 2011-09-16 Park Refurbishment Limited is no longer carrying the name Park Air.
The company has one director. Gregory S., appointed on 13 July 2006. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Northside House, Mount Pleasant |
Office Address2 | Barnet |
Town | Herts |
Post code | EN4 9EE |
Country of origin | United Kingdom |
Registration Number | 05875189 |
Date of Incorporation | Thu, 13th Jul 2006 |
Industry | Construction of other civil engineering projects n.e.c. |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 18 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Gregory S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Gregory S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Park Air | September 16, 2011 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 211 094 | 53 056 |
Current Assets | 321 950 | 293 364 |
Debtors | 88 990 | 228 797 |
Net Assets Liabilities | 42 666 | -31 118 |
Other Debtors | 63 906 | 96 534 |
Property Plant Equipment | 42 281 | 37 859 |
Total Inventories | 15 250 | 4 895 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 40 607 | 45 029 |
Average Number Employees During Period | 7 | 7 |
Bank Borrowings Overdrafts | 50 000 | |
Comprehensive Income Expense | -53 147 | -73 784 |
Creditors | 313 173 | 359 745 |
Current Asset Investments | 6 616 | 6 616 |
Dividends Paid | 40 000 | |
Fixed Assets | 42 281 | 37 859 |
Income Expense Recognised Directly In Equity | -40 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 422 | |
Net Current Assets Liabilities | 8 777 | -66 381 |
Other Creditors | 22 181 | 12 923 |
Other Taxation Social Security Payable | 78 248 | 57 818 |
Profit Loss | -53 147 | -73 784 |
Property Plant Equipment Gross Cost | 82 888 | |
Provisions For Liabilities Balance Sheet Subtotal | 8 392 | 2 596 |
Total Assets Less Current Liabilities | 51 058 | -28 522 |
Trade Creditors Trade Payables | 212 744 | 239 004 |
Trade Debtors Trade Receivables | 25 084 | 132 263 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (10 pages) |
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