Parkgate Cars started in year 2012 as Private Limited Company with registration number 07998437. The Parkgate Cars company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Warminster at 5 Wilson & Kennard Yard. Postal code: BA12 9AN.
The company has 2 directors, namely Holly J., Richard D.. Of them, Richard D. has been with the company the longest, being appointed on 20 March 2012 and Holly J. has been with the company for the least time - from 16 March 2016. As of 26 April 2024, there were 2 ex directors - Stephen C., Steven T. and others listed below. There were no ex secretaries.
| Office Address | 5 Wilson & Kennard Yard |
| Office Address2 | Market Place |
| Town | Warminster |
| Post code | BA12 9AN |
| Country of origin | United Kingdom |
| Registration Number | 07998437 |
| Date of Incorporation | Tue, 20th Mar 2012 |
| Industry | Dormant Company |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 16 March 2016
Position: Director
Appointed: 20 March 2012
The list of PSCs who own or control the company includes 4 names. As BizStats established, there is Richard D. This PSC has significiant influence or control over this company,. The second one in the PSC register is Holly D. This PSC has significiant influence or control over the company,. Moving on, there is Christopher D., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Holly D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Christopher D.
| Notified on | 6 April 2016 |
| Ceased on | 14 August 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Carolyn J.
| Notified on | 6 April 2016 |
| Ceased on | 13 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 62 330 | 67 655 | -77 625 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 3 335 | 1 240 | 468 | 1 108 | 543 | 176 | 211 | 211 | 211 | |
| Debtors | 2 186 | 310 | 276 | 211 | 211 | 211 | ||||
| Net Assets Liabilities | -77 625 | -94 647 | -105 082 | -113 373 | -120 726 | -120 726 | 120 726 | 120 726 | ||
| Other Debtors | 211 | 211 | 211 | |||||||
| Property Plant Equipment | 11 363 | 11 363 | 11 363 | |||||||
| Cash Bank In Hand | 1 149 | 930 | 192 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -63 330 | -68 655 | -78 625 | |||||||
| Shareholder Funds | 62 330 | 67 655 | -77 625 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 552 | 24 552 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||||
| Bank Borrowings Overdrafts | 57 999 | 57 999 | 57 999 | |||||||
| Creditors | 78 093 | 23 390 | 16 480 | 9 660 | 129 458 | 129 458 | 129 458 | |||
| Fixed Assets | 26 936 | 20 202 | 15 151 | 11 363 | 11 363 | 11 363 | ||||
| Net Current Assets Liabilities | 62 330 | 67 655 | -77 625 | -98 193 | -108 804 | -118 864 | -129 247 | -129 247 | -129 247 | |
| Other Creditors | 71 459 | 71 459 | 71 459 | |||||||
| Property Plant Equipment Gross Cost | 35 915 | 35 915 | ||||||||
| Total Assets Less Current Liabilities | 62 330 | 67 655 | -77 625 | -71 257 | -88 602 | -103 713 | -117 884 | -117 884 | -117 884 | |
| Advances Credits Directors | 37 996 | 43 457 | ||||||||
| Advances Credits Made In Period Directors | 5 462 | |||||||||
| Advances Credits Repaid In Period Directors | 1 | |||||||||
| Creditors Due Within One Year | 65 665 | 68 895 | 78 093 | |||||||
| Number Shares Allotted | 1 000 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Nominal Value Allotted Share Capital | 120 726 | 120 726 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy