Park Safety Services started in year 2015 as Private Limited Company with registration number NI629471. The Park Safety Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Dungannon at 2 Torrent View. Postal code: BT70 3GZ.
The company has one director. Nicholas P., appointed on 18 February 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Torrent View |
| Office Address2 | Donaghmore |
| Town | Dungannon |
| Post code | BT70 3GZ |
| Country of origin | United Kingdom |
| Registration Number | NI629471 |
| Date of Incorporation | Wed, 18th Feb 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (181 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 18 February 2015
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Nicholas P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 |
| Net Worth | 571 | 1 955 | ||||
| Balance Sheet | ||||||
| Current Assets | 7 157 | 9 212 | 12 653 | 11 007 | 12 199 | 57 707 |
| Net Assets Liabilities | 2 287 | 6 130 | 7 391 | 6 859 | 5 183 | |
| Cash Bank In Hand | 2 523 | |||||
| Debtors | 4 634 | |||||
| Intangible Fixed Assets | 15 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 571 | 1 955 | ||||
| Tangible Fixed Assets | 450 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 471 | |||||
| Shareholder Funds | 571 | 1 955 | ||||
| Other | ||||||
| Advances Credits Directors | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 320 | 470 | 470 | 470 | 1 220 | |
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 16 010 | 11 308 | 3 861 | 7 216 | 54 773 | |
| Fixed Assets | 15 450 | 10 405 | 5 255 | 550 | 2 181 | 3 469 |
| Net Current Assets Liabilities | -14 099 | -7 130 | 1 345 | 7 311 | 5 148 | 2 934 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 165 | 165 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 470 | 470 | ||||
| Total Assets Less Current Liabilities | 1 351 | 3 275 | 6 600 | 7 861 | 7 329 | 6 403 |
| Accruals Deferred Income | 780 | 1 320 | ||||
| Creditors Due Within One Year | 21 256 | 16 342 | ||||
| Intangible Fixed Assets Additions | 20 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 600 | |||||
| Tangible Fixed Assets Cost Or Valuation | 600 | |||||
| Tangible Fixed Assets Depreciation | 150 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 18th February 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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