Founded in 2016, Parkhouse Engineering Services, classified under reg no. 10323626 is a active - proposal to strike off company. Currently registered at Brunel House 340 Firecrest Court WA1 1RG, Warrington the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on Tuesday 31st August 2021.
Office Address | Brunel House 340 Firecrest Court |
Office Address2 | Centre Park |
Town | Warrington |
Post code | WA1 1RG |
Country of origin | United Kingdom |
Registration Number | 10323626 |
Date of Incorporation | Wed, 10th Aug 2016 |
Industry | Other engineering activities |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Wed, 31st May 2023 (335 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Tue, 23rd Aug 2022 (2022-08-23) |
Last confirmation statement dated | Mon, 9th Aug 2021 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Gavin L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gavin L.
Notified on | 10 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 097 | 10 424 | 5 767 | 5 032 | 1 358 |
Current Assets | 7 470 | 15 874 | 5 767 | ||
Debtors | 5 373 | 5 450 | |||
Net Assets Liabilities | 1 | 3 419 | 4 185 | 3 791 | 640 |
Other Debtors | 4 423 | ||||
Other | |||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 7 469 | 7 111 | 1 582 | 1 241 | 718 |
Dividend Per Share Interim | 10 000 | 3 000 | 2 000 | 4 000 | |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
Other Creditors | 8 455 | 1 162 | 1 001 | 478 | |
Par Value Share | 1 | 1 | 1 | ||
Trade Creditors Trade Payables | 4 000 | 420 | 240 | 240 | |
Trade Debtors Trade Receivables | 950 | 5 450 | |||
Director Remuneration | 8 070 | ||||
Amount Specific Advance Or Credit Directors | 4 422 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 34 246 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 29 824 | ||||
Net Current Assets Liabilities | 1 | 8 763 | |||
Other Taxation Social Security Payable | 7 469 | ||||
Total Assets Less Current Liabilities | 1 | 8 763 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, February 2022 |
dissolution | Free Download (1 page) |
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