Parks Plumbing & Heating started in year 2014 as Private Limited Company with registration number 09100707. The Parks Plumbing & Heating company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bournemouth at 70 Seabourne Road. Postal code: BH5 2HT. Since Friday 4th July 2014 Parks Plumbing & Heating Limited is no longer carrying the name Parks Plumbing & Heating.
The company has one director. Scott P., appointed on 24 June 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 70 Seabourne Road |
| Town | Bournemouth |
| Post code | BH5 2HT |
| Country of origin | United Kingdom |
| Registration Number | 09100707 |
| Date of Incorporation | Tue, 24th Jun 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 24 June 2014
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Scott P. This PSC and has 75,01-100% shares.
Scott P.
| Notified on | 24 June 2017 |
| Nature of control: |
75,01-100% shares |
| Parks Plumbing & Heating | July 4, 2014 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 38 495 | 20 178 | 11 205 | |
| Current Assets | 47 417 | 46 641 | 22 111 | 38 941 |
| Debtors | 2 123 | 8 146 | 1 933 | 27 736 |
| Net Assets Liabilities | 749 | 3 107 | 15 211 | |
| Other Debtors | 760 | 760 | 16 258 | |
| Property Plant Equipment | 9 627 | 8 232 | 20 335 | |
| Cash Bank In Hand | 45 294 | 38 495 | ||
| Net Assets Liabilities Including Pension Asset Liability | 122 | 749 | ||
| Tangible Fixed Assets | 9 480 | 9 627 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 22 | 649 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 089 | 8 569 | 8 198 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 085 | 23 732 | ||
| Corporation Tax Payable | 6 877 | 3 733 | 2 944 | |
| Creditors | 53 594 | 25 590 | 28 826 | |
| Finance Lease Liabilities Present Value Total | 1 460 | 380 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 480 | 6 567 | ||
| Net Current Assets Liabilities | -1 002 | -6 953 | -3 479 | 10 115 |
| Other Creditors | 33 559 | 15 186 | 1 640 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 938 | |||
| Other Disposals Property Plant Equipment | 12 000 | |||
| Other Taxation Social Security Payable | 5 682 | 1 876 | 1 | |
| Property Plant Equipment Gross Cost | 15 716 | 16 801 | 28 533 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 925 | 1 646 | 3 864 | |
| Total Assets Less Current Liabilities | 8 478 | 2 674 | 4 753 | 30 450 |
| Trade Creditors Trade Payables | 6 016 | 4 795 | 23 861 | |
| Trade Debtors Trade Receivables | 7 386 | 1 173 | 11 478 | |
| Capital Employed | 122 | 749 | ||
| Creditors Due After One Year | 6 460 | |||
| Creditors Due Within One Year | 48 419 | 53 594 | ||
| Number Shares Allotted Increase Decrease During Period | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 1 896 | 1 925 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 12 600 | 3 116 | ||
| Tangible Fixed Assets Cost Or Valuation | 12 600 | 15 716 | ||
| Tangible Fixed Assets Depreciation | 3 120 | 6 089 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 120 | 2 969 | ||
| Value Shares Allotted Increase Decrease During Period | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 24th June 2023 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
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