Park Timber started in year 2006 as Private Limited Company with registration number 05838510. The Park Timber company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Shropshire at Ercall Park, High Ercall. Postal code: TF6 6AU.
At present there are 2 directors in the the company, namely Matthew W. and Lucy W.. In addition one secretary - Matthew W. - is with the firm. As of 9 May 2024, there were 2 ex directors - Josephine W., Matthew W. and others listed below. There were no ex secretaries.
This company operates within the TF6 6AU postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1110426 . It is located at Ercall Park, High Ercall, Telford with a total of 2 cars.
| Office Address | Ercall Park, High Ercall |
| Office Address2 | Telford |
| Town | Shropshire |
| Post code | TF6 6AU |
| Country of origin | United Kingdom |
| Registration Number | 05838510 |
| Date of Incorporation | Tue, 6th Jun 2006 |
| Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 06 June 2006
Position: Secretary
Appointed: 06 June 2006
Position: Director
Appointed: 06 June 2006
The register of persons with significant control that own or control the company is made up of 4 names. As we established, there is Lucy W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Matthew W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Josephine W., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Lucy W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Josephine W.
| Notified on | 6 April 2016 |
| Ceased on | 19 December 2018 |
| Nature of control: |
significiant influence or control |
Matthew W.
| Notified on | 6 April 2016 |
| Ceased on | 19 December 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 |
| Net Worth | 511 467 | 631 475 |
| Balance Sheet | ||
| Cash Bank In Hand | 38 919 | 4 769 |
| Current Assets | 772 845 | 608 924 |
| Debtors | 513 419 | 354 583 |
| Intangible Fixed Assets | 4 619 | |
| Net Assets Liabilities Including Pension Asset Liability | 511 467 | 631 475 |
| Stocks Inventory | 220 507 | 249 572 |
| Tangible Fixed Assets | 1 636 802 | 1 644 303 |
| Reserves/Capital | ||
| Called Up Share Capital | 20 | 20 |
| Profit Loss Account Reserve | 511 447 | 631 455 |
| Shareholder Funds | 511 467 | 631 475 |
| Other | ||
| Creditors Due After One Year | 1 290 711 | 1 244 665 |
| Creditors Due Within One Year | 612 088 | 377 087 |
| Fixed Assets | 1 641 421 | 1 644 303 |
| Instalment Debts Due After5 Years | 1 082 462 | 1 027 255 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 619 | |
| Intangible Fixed Assets Amortisation Charged In Period | 4 619 | |
| Intangible Fixed Assets Cost Or Valuation | 4 619 | 4 619 |
| Net Current Assets Liabilities | 160 757 | 231 837 |
| Number Shares Allotted | 20 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 20 | 20 |
| Tangible Fixed Assets Additions | 32 077 | |
| Tangible Fixed Assets Cost Or Valuation | 1 698 318 | 1 722 395 |
| Tangible Fixed Assets Depreciation | 61 516 | 78 092 |
| Tangible Fixed Assets Depreciation Charged In Period | 17 451 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 875 | |
| Tangible Fixed Assets Disposals | 8 000 | |
| Total Assets Less Current Liabilities | 1 802 178 | 1 876 140 |
| Ercall Park | |
|---|---|
| Address | High Ercall |
| City | Telford |
| Post code | TF6 6AU |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 10th, July 2023 |
accounts | Free Download (16 pages) |
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