Parkgate Accountants Ltd is a private limited company situated at 23 Broad Street, Parkgate, Rotherham S62 6DX. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-12, this 6-year-old company is run by 1 director.
Director Ghaffar H., appointed on 12 April 2018.
The company is officially classified as "accounting and auditing activities" (SIC: 69201), "bookkeeping activities" (Standard Industrial Classification: 69202).
The latest confirmation statement was sent on 2023-04-11 and the date for the following filing is 2024-04-25. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 23 Broad Street |
| Office Address2 | Parkgate |
| Town | Rotherham |
| Post code | S62 6DX |
| Country of origin | United Kingdom |
| Registration Number | 11305588 |
| Date of Incorporation | Thu, 12th Apr 2018 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 12 April 2018
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Ghaffar H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ghaffar H.
| Notified on | 12 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 230 | 1 010 | 7 572 | 737 | 736 |
| Current Assets | 1 455 | 2 760 | 7 572 | 737 | 2 336 |
| Debtors | 1 225 | 1 750 | 1 600 | ||
| Net Assets Liabilities | 5 138 | 5 845 | -10 129 | -12 082 | -5 861 |
| Property Plant Equipment | 4 163 | 3 122 | 2 341 | 3 113 | 3 810 |
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 387 | 2 428 | 3 209 | 3 987 | 4 940 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 550 | 1 650 | |||
| Bank Borrowings | 20 000 | 15 932 | 11 973 | ||
| Creditors | 480 | 37 | 42 | 15 932 | 34 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 041 | 781 | 778 | 953 | |
| Net Current Assets Liabilities | 975 | 2 723 | 7 530 | 737 | 2 302 |
| Property Plant Equipment Gross Cost | 5 550 | 5 550 | 5 550 | 7 100 | 8 750 |
| Taxation Social Security Payable | 37 | 42 | 34 | ||
| Total Assets Less Current Liabilities | 5 845 | 9 871 | 3 850 | 6 112 | |
| Trade Creditors Trade Payables | 480 | ||||
| Trade Debtors Trade Receivables | 1 225 | 1 750 | 1 600 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 23rd, January 2024 |
accounts | Free Download (7 pages) |
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