Parkside Autos started in year 2003 as Private Limited Company with registration number 04690172. The Parkside Autos company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Retford at Chancery Court. Postal code: DN22 6ES. Since 2003-05-14 Parkside Autos Limited is no longer carrying the name Parkside Bmw.
There is a single director in the company at the moment - Gary C., appointed on 14 March 2003. In addition, a secretary was appointed - Gary C., appointed on 25 May 2007. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Jean C. who worked with the the company until 25 May 2007.
| Office Address | Chancery Court |
| Office Address2 | 34 West Street |
| Town | Retford |
| Post code | DN22 6ES |
| Country of origin | United Kingdom |
| Registration Number | 04690172 |
| Date of Incorporation | Fri, 7th Mar 2003 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Secretary
Appointed: 25 May 2007
Position: Director
Appointed: 14 March 2003
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Gary C. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is David C. This PSC owns 25-50% shares.
Gary C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
David C.
| Notified on | 6 April 2016 |
| Ceased on | 4 August 2017 |
| Nature of control: |
25-50% shares |
| Parkside Bmw | May 14, 2003 |
| 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 | 3 765 | 3 623 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 13 162 | 28 946 | |||||||
| Cash Bank On Hand | 28 946 | 19 729 | 25 633 | 41 406 | 46 911 | 47 635 | 67 553 | 50 501 | |
| Current Assets | 16 324 | 31 059 | 22 730 | 28 010 | 44 807 | 50 720 | 49 557 | 72 295 | 56 938 |
| Debtors | 1 206 | 855 | 825 | 2 237 | 2 936 | 964 | 3 699 | 4 842 | |
| Net Assets Liabilities | 3 623 | 1 638 | 13 945 | 23 468 | 24 851 | 37 651 | 35 568 | 28 598 | |
| Net Assets Liabilities Including Pension Asset Liability | 3 765 | 3 623 | |||||||
| Other Debtors | 372 | 2 000 | 113 | 523 | 895 | ||||
| Property Plant Equipment | 9 396 | 19 207 | 17 422 | 15 326 | 13 518 | 12 062 | 10 669 | ||
| Stocks Inventory | 1 956 | 2 113 | |||||||
| Tangible Fixed Assets | 10 246 | 9 396 | |||||||
| Total Inventories | 2 113 | 2 146 | 1 552 | 1 164 | 873 | 958 | 1 043 | 1 595 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 6 | 6 | |||||||
| Profit Loss Account Reserve | 3 759 | 3 617 | |||||||
| Shareholder Funds | 3 765 | 3 623 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | 5 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 466 | 9 471 | 11 795 | 13 891 | 15 699 | 17 297 | 18 690 | 2 411 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Corporation Tax Payable | 11 143 | 6 300 | |||||||
| Creditors | 35 710 | 928 | 28 832 | 34 378 | 37 423 | 22 248 | 45 909 | 36 504 | |
| Creditors Due Within One Year | 21 546 | 35 710 | |||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 5 000 | ||||||||
| Disposals Intangible Assets | 5 000 | ||||||||
| Finance Lease Liabilities Present Value Total | 928 | 928 | |||||||
| Fixed Assets | 10 246 | 9 396 | 19 207 | 17 422 | 15 326 | ||||
| Increase Decrease In Property Plant Equipment | 8 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 005 | 2 324 | 2 096 | 1 808 | 1 598 | 1 393 | 60 | ||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | ||||||||
| Net Current Assets Liabilities | -5 222 | -4 651 | -13 523 | -822 | 10 429 | 13 297 | 27 309 | 26 386 | 20 434 |
| Number Shares Allotted | 4 | ||||||||
| Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | 2 | |||
| Other Creditors | 1 514 | 12 807 | 14 828 | 17 092 | 21 981 | 1 896 | 22 159 | 11 224 | |
| Other Taxation Social Security Payable | 2 153 | 3 254 | 12 909 | 14 268 | 15 287 | 19 672 | 19 752 | 21 301 | |
| Par Value Share | 1 | 1 | 4 | 4 | 4 | 4 | 4 | ||
| Property Plant Equipment Gross Cost | 16 862 | 28 678 | 29 217 | 29 217 | 29 217 | 29 359 | 681 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 122 | 3 118 | 2 655 | 2 287 | 1 964 | 1 720 | 1 487 | 1 287 | |
| Provisions For Liabilities Charges | 1 259 | 1 122 | |||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 16 862 | ||||||||
| Tangible Fixed Assets Depreciation | 6 616 | 7 466 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 850 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 816 | 539 | 142 | ||||||
| Total Assets Less Current Liabilities | 5 024 | 4 745 | 5 684 | 16 600 | 25 755 | 26 815 | 39 371 | 37 055 | 29 885 |
| Trade Creditors Trade Payables | 2 383 | 167 | 3 018 | 155 | 680 | 3 998 | 3 979 | ||
| Trade Debtors Trade Receivables | 855 | 825 | 1 865 | 936 | 851 | 3 176 | 3 947 | ||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -2 136 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, November 2023 |
accounts | Free Download (8 pages) |
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