Parks Wealth Management Limited is a private limited company situated at 26 Eastgate, Louth LN11 9NE. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-04-25, this 6-year-old company is run by 2 directors.
Director Josh P., appointed on 16 January 2020. Director Alan P., appointed on 25 April 2018.
The company is officially categorised as "financial intermediation not elsewhere classified" (SIC code: 64999).
The latest confirmation statement was sent on 2023-04-24 and the due date for the subsequent filing is 2024-05-08. Moreover, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 26 Eastgate |
| Town | Louth |
| Post code | LN11 9NE |
| Country of origin | United Kingdom |
| Registration Number | 11328996 |
| Date of Incorporation | Wed, 25th Apr 2018 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 16 January 2020
Position: Director
Appointed: 25 April 2018
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Josh P. This PSC and has 25-50% shares. Another one in the PSC register is Alan P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Josh P.
| Notified on | 1 March 2019 |
| Nature of control: |
25-50% shares |
Alan P.
| Notified on | 25 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 62 578 | 87 387 | 43 402 | 77 505 | 87 394 |
| Current Assets | 98 147 | 135 337 | 76 907 | 95 065 | 99 929 |
| Debtors | 35 569 | 16 643 | 33 505 | 17 560 | 12 535 |
| Net Assets Liabilities | 1 337 | 19 264 | 2 090 | 14 206 | 8 703 |
| Other Debtors | 33 403 | 16 643 | 33 505 | 17 560 | 12 535 |
| Property Plant Equipment | 4 957 | 6 407 | 4 369 | 8 100 | 6 818 |
| Other | |||||
| Accrued Liabilities | 2 160 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 90 386 | 198 849 | 307 898 | 528 306 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 652 | 3 658 | 6 186 | 11 671 | |
| Additions Other Than Through Business Combinations Intangible Assets | 1 084 628 | 17 566 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 609 | 490 | 1 564 | ||
| Amortisation Rate Used For Intangible Assets | 10 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 49 687 | 49 687 | 48 131 | 49 695 | 50 000 |
| Amounts Owed To Related Parties | 49 687 | ||||
| Average Number Employees During Period | 6 | -6 | -6 | -6 | -6 |
| Bank Borrowings Overdrafts | 95 204 | 132 382 | |||
| Corporation Tax Payable | 37 964 | 65 516 | |||
| Creditors | 217 562 | 261 768 | 236 325 | 251 355 | 318 687 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Fixed Assets | 1 049 199 | 942 186 | 848 665 | 742 184 | 630 706 |
| Increase From Amortisation Charge For Year Intangible Assets | 90 386 | 108 463 | 109 049 | 110 196 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 652 | 2 006 | 2 528 | 2 846 | |
| Intangible Assets | 994 242 | 885 779 | 794 296 | 684 084 | 573 888 |
| Intangible Assets Gross Cost | 1 084 628 | 1 084 628 | 1 102 194 | 1 102 194 | |
| Investments | 50 000 | 50 000 | |||
| Investments Fixed Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Investments In Group Undertakings | 50 000 | 50 000 | 50 000 | 50 000 | |
| Investments In Group Undertakings Participating Interests | 50 000 | 50 000 | |||
| Investments In Subsidiaries | 50 000 | ||||
| Net Current Assets Liabilities | -119 417 | -126 431 | -159 418 | -156 290 | -218 758 |
| Other Creditors | 1 093 818 | 146 565 | 135 166 | 136 370 | 200 190 |
| Ownership Interest In Subsidiary Percent | 100 | ||||
| Prepayments | 2 166 | ||||
| Property Plant Equipment Gross Cost | 6 609 | 10 065 | 10 555 | 18 489 | |
| Provisions For Liabilities Balance Sheet Subtotal | 99 | 526 | 263 | 1 413 | 1 203 |
| Taxation Social Security Payable | 65 516 | 53 028 | 65 290 | 68 497 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 456 | ||||
| Total Assets Less Current Liabilities | 1 436 | 815 756 | |||
| Trade Creditors Trade Payables | 245 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| RESOLUTIONS |
Resolution adopting the Articles of Association filed on: 4th, September 2023 |
resolution | Free Download (1 page) |
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