Parkgate Services (norton Farm) Ltd is a private limited company that can be found at Meryll House, 57 Worcester Road, Bromsgrove B61 7DN. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-08, this 6-year-old company is run by 2 directors.
Director Peter D., appointed on 08 June 2017. Director Thomas D., appointed on 08 June 2017.
The company is officially categorised as "development of building projects" (SIC code: 41100).
The last confirmation statement was sent on 2023-06-07 and the due date for the next filing is 2024-06-21. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Meryll House |
Office Address2 | 57 Worcester Road |
Town | Bromsgrove |
Post code | B61 7DN |
Country of origin | United Kingdom |
Registration Number | 10809833 |
Date of Incorporation | Thu, 8th Jun 2017 |
Industry | Development of building projects |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Thomas D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas D.
Notified on | 8 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 581 555 | 487 816 | ||||
Current Assets | 833 020 | 1 227 663 | 1 031 803 | 3 243 326 | 1 999 670 | 3 521 110 |
Debtors | 870 514 | 1 067 561 | ||||
Net Assets Liabilities | 256 005 | 793 353 | 770 770 | 1 723 410 | ||
Other Debtors | 870 514 | 1 067 561 | ||||
Total Inventories | 547 601 | 465 733 | ||||
Other | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 415 000 | |||||
Average Number Employees During Period | 1 | 1 | ||||
Bank Borrowings Overdrafts | 9 686 | 9 931 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
Creditors | 840 395 | 1 089 504 | 775 798 | 42 500 | 33 215 | 2 189 416 |
Current Asset Investments | 1 500 000 | |||||
Investment Property | 415 000 | |||||
Investment Property Fair Value Model | 415 000 | |||||
Net Current Assets Liabilities | -7 375 | 138 159 | 256 005 | 835 853 | 803 985 | 1 331 694 |
Other Creditors | 1 186 015 | 1 932 743 | ||||
Other Current Asset Investments Balance Sheet Subtotal | 1 500 000 | |||||
Other Taxation Social Security Payable | -16 | 245 571 | ||||
Total Assets Less Current Liabilities | -7 374 | 138 159 | 256 005 | 835 853 | 803 985 | 1 746 694 |
Trade Creditors Trade Payables | 1 171 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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