Parkland Group started in year 2006 as Private Limited Company with registration number 05740581. The Parkland Group company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Truro at Peat House. Postal code: TR1 2DP.
There is a single director in the firm at the moment - Peter F., appointed on 13 March 2006. In addition, a secretary was appointed - Elizabeth B., appointed on 13 March 2006. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Peat House |
Office Address2 | Newham Road |
Town | Truro |
Post code | TR1 2DP |
Country of origin | United Kingdom |
Registration Number | 05740581 |
Date of Incorporation | Mon, 13th Mar 2006 |
Industry | Activities of head offices |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As we established, there is Peter F. This PSC and has 75,01-100% shares.
Peter F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 459 444 | 462 187 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 253 042 | 826 324 | 267 380 | ||||||
Current Assets | 255 100 | 253 366 | 826 325 | 825 252 | 829 172 | 818 549 | 771 031 | 778 636 | 779 335 |
Debtors | 388 | 324 | 1 | 557 872 | |||||
Net Assets Liabilities | 760 323 | 761 803 | 762 944 | 765 240 | 775 429 | ||||
Property Plant Equipment | 324 979 | ||||||||
Cash Bank In Hand | 254 712 | 253 042 | |||||||
Other Debtors | 388 | 324 | |||||||
Tangible Fixed Assets | 307 502 | 324 979 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 6 | 6 | |||||||
Profit Loss Account Reserve | 459 438 | 462 181 | |||||||
Shareholder Funds | 459 444 | 462 187 | |||||||
Other | |||||||||
Amounts Owed By Related Parties | 557 872 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 57 547 | 1 093 | |||||||
Corporation Tax Recoverable | 324 | ||||||||
Creditors | 116 159 | 63 898 | 64 930 | 67 370 | 55 606 | 5 792 | 3 207 | 2 195 | |
Fixed Assets | 307 503 | 324 980 | 1 | 1 | 1 | 1 | 1 | ||
Investments Fixed Assets | 1 | 1 | 1 | 1 | |||||
Net Current Assets Liabilities | 151 941 | 137 207 | 762 427 | 760 322 | 761 802 | 762 943 | 765 239 | 775 429 | |
Number Shares Issued Fully Paid | 6 | 6 | |||||||
Other Creditors | 116 159 | 6 351 | 63 837 | ||||||
Other Disposals Property Plant Equipment | 324 979 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 324 979 | ||||||||
Total Assets Less Current Liabilities | 459 444 | 462 187 | 762 428 | 760 323 | 761 803 | 762 944 | 765 240 | 775 429 | |
Trade Debtors Trade Receivables | 1 | ||||||||
Administrative Expenses | 2 172 | 2 166 | |||||||
Creditors Due Within One Year | 103 159 | 116 159 | |||||||
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods | -13 | 25 | |||||||
Interest Payable Similar Charges | 16 | ||||||||
Interest Receivable On Short-term Investments Loans Deposits | 9 502 | 5 779 | |||||||
Number Shares Allotted | 6 | ||||||||
Operating Profit Loss | -2 172 | -2 166 | |||||||
Other Creditors Due Within One Year | 103 159 | 116 159 | |||||||
Other Interest Receivable | 1 | 1 | |||||||
Other Interest Receivable Similar Income | 9 503 | 5 780 | |||||||
Percentage Subsidiary Held | 100 | ||||||||
Profit Loss For Period | 5 844 | 2 743 | |||||||
Profit Loss On Ordinary Activities Before Tax | 7 331 | 3 598 | |||||||
Share Capital Allotted Called Up Paid | 6 | 6 | |||||||
Tangible Fixed Assets Additions | 17 477 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 307 502 | 324 979 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 1 487 | 855 | |||||||
Total U K Foreign Current Tax After Adjustments Relief | 1 487 | 855 | |||||||
U K Current Corporation Tax On Income For Period | 1 500 | 830 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 15th, August 2023 |
accounts | Free Download (4 pages) |
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