Parkhills Home Care Agency started in year 2015 as Private Limited Company with registration number 09380267. The Parkhills Home Care Agency company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stockport at 41 Greek Street. Postal code: SK3 8AX.
The company has 2 directors, namely Barbara R., Zoey S.. Of them, Barbara R., Zoey S. have been with the company the longest, being appointed on 9 January 2015. As of 6 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | 41 Greek Street |
| Town | Stockport |
| Post code | SK3 8AX |
| Country of origin | United Kingdom |
| Registration Number | 09380267 |
| Date of Incorporation | Thu, 8th Jan 2015 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Mon, 30th Jan 2023 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 09 January 2015
Position: Director
Appointed: 09 January 2015
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Barbara R. The abovementioned PSC and has 75,01-100% shares.
Barbara R.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-30 | 2017-01-30 | 2018-01-31 | 2019-01-31 | 2020-01-30 | 2021-01-30 | 2022-01-31 | 2023-01-30 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 64 | 326 | 669 | 3 695 | 1 491 | 8 513 | 1 687 |
| Current Assets | 1 | 2 264 | 29 271 | 55 756 | 34 578 | 108 488 | 117 982 | 144 670 |
| Debtors | 2 200 | 28 945 | 55 087 | 30 883 | 106 997 | 109 469 | 142 983 | |
| Net Assets Liabilities | 1 | 94 | 23 175 | 23 788 | 25 864 | 78 864 | 74 440 | 95 269 |
| Other Debtors | 1 700 | 28 945 | 43 087 | 77 153 | 96 905 | 101 664 | 127 434 | |
| Cash Bank In Hand | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Amounts Owed By Group Undertakings Participating Interests | 500 | 14 000 | ||||||
| Average Number Employees During Period | 15 | 15 | 17 | 17 | 13 | 11 | 8 | |
| Balances Amounts Owed By Related Parties | 14 000 | 3 973 | ||||||
| Comprehensive Income Expense | 93 | |||||||
| Corporation Tax Payable | 23 | 5 496 | 5 638 | 487 | 12 918 | 15 399 | 21 162 | |
| Creditors | 2 170 | 6 096 | 31 968 | 66 817 | 29 624 | 43 542 | 49 401 | |
| Income Expense Recognised Directly In Equity | 1 | |||||||
| Issue Equity Instruments | 1 | |||||||
| Net Current Assets Liabilities | 1 | 94 | 23 175 | 23 788 | 25 864 | 78 864 | 74 440 | 95 269 |
| Other Creditors | 600 | 600 | 22 216 | 62 216 | 3 684 | 3 487 | 2 937 | |
| Other Taxation Social Security Payable | 1 547 | 4 114 | 4 114 | 13 022 | 24 656 | 25 302 | ||
| Profit Loss | 93 | |||||||
| Total Assets Less Current Liabilities | 1 | 94 | 23 175 | 23 788 | 25 864 | 78 864 | 74 440 | 95 269 |
| Trade Debtors Trade Receivables | 12 000 | 11 833 | 10 092 | 7 805 | 15 549 | |||
| Advances Credits Directors | 836 | 2 880 | 9 994 | |||||
| Advances Credits Made In Period Directors | 836 | 9 994 | ||||||
| Advances Credits Repaid In Period Directors | 2 044 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 8, 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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