Founded in 2016, Parkbury, classified under reg no. 10127046 is an active company. Currently registered at 5 Fox Hill TN39 4LZ, Bexhill-on-sea the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has one director. Jason N., appointed on 15 April 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Fox Hill |
| Town | Bexhill-on-sea |
| Post code | TN39 4LZ |
| Country of origin | United Kingdom |
| Registration Number | 10127046 |
| Date of Incorporation | Fri, 15th Apr 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (277 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 15 April 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Jason N. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Jason N.
| Notified on | 15 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 074 | 12 863 | 6 105 | 19 570 | 15 144 | 46 539 | |
| Current Assets | 1 377 | 13 208 | 12 863 | 15 069 | 27 673 | 26 060 | 54 881 |
| Debtors | 1 377 | 134 | 8 964 | 8 103 | 10 916 | 8 342 | |
| Net Assets Liabilities | 116 | 6 559 | 6 185 | 16 477 | 15 893 | 20 364 | 45 609 |
| Property Plant Equipment | 400 | 200 | 8 487 | 6 207 | 4 417 | 3 313 | |
| Other Debtors | 8 964 | 8 103 | 10 916 | 8 342 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 400 | 600 | 3 535 | 5 815 | 7 605 | 8 709 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Consideration Received For Shares Issued Specific Share Issue | 1 | ||||||
| Corporation Tax Payable | 692 | 5 303 | 2 297 | 2 174 | |||
| Creditors | 1 593 | 6 815 | 6 678 | 5 466 | 9 943 | 9 274 | 11 757 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 200 | 200 | 2 935 | 2 280 | 1 790 | 1 104 |
| Net Current Assets Liabilities | -216 | 6 393 | 6 185 | 9 603 | 20 808 | 16 786 | 43 124 |
| Nominal Value Shares Issued Specific Share Issue | 0 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 901 | 1 021 | 1 176 | 3 292 | 1 545 | 1 669 | 1 950 |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Prepayments | 100 | 134 | 8 222 | ||||
| Property Plant Equipment Gross Cost | 600 | 600 | 600 | 12 022 | 12 022 | 12 022 | |
| Provisions For Liabilities Balance Sheet Subtotal | 68 | 34 | 1 613 | 1 179 | 839 | 828 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | 11 422 | |||||
| Total Assets Less Current Liabilities | 184 | 6 593 | 6 185 | 18 090 | 27 015 | 21 203 | 46 437 |
| Bank Borrowings Overdrafts | 9 943 | ||||||
| Other Taxation Social Security Payable | 2 174 | 3 463 | 7 605 | 9 807 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 25th, July 2023 |
accounts | Free Download (7 pages) |
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