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Parkside (barnstaple) Limited BARNSTAPLE

Founded in 1991, Parkside (barnstaple), classified under reg no. 02658607 is an active company. Currently registered at County Garage Barnstaple EX32 8QZ, Barnstaple the company has been in the business for 33 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

The firm has 7 directors, namely Andrew W., Nicholas W. and David S. and others. Of them, David S., Susan W., Patrick S., Wendy B., Ann L. have been with the company the longest, being appointed on 29 October 1992 and Andrew W. has been with the company for the least time - from 1 October 2010. As of 26 April 2024, there was 1 ex director - John W.. There were no ex secretaries.

Parkside (barnstaple) Limited Address / Contact

Office Address County Garage Barnstaple
Office Address2 Hollowtree Road
Town Barnstaple
Post code EX32 8QZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02658607
Date of Incorporation Wed, 30th Oct 1991
Industry Dormant Company
End of financial Year 31st December
Company age 33 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 8th Sep 2024 (2024-09-08)
Last confirmation statement dated Fri, 25th Aug 2023

Company staff

Patrick S.

Position: Secretary

Resigned:

Andrew W.

Position: Director

Appointed: 01 October 2010

Nicholas W.

Position: Director

Appointed: 07 May 1997

David S.

Position: Director

Appointed: 29 October 1992

Susan W.

Position: Director

Appointed: 29 October 1992

Patrick S.

Position: Director

Appointed: 29 October 1992

Wendy B.

Position: Director

Appointed: 29 October 1992

Ann L.

Position: Director

Appointed: 29 October 1992

John W.

Position: Director

Appointed: 29 October 1992

Resigned: 06 October 2011

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is County Garage (Barnstaple) Limited from Barnstaple, United Kingdom. This PSC is categorised as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Susan W. This PSC owns 25-50% shares and has 25-50% voting rights.

County Garage (Barnstaple) Limited

County Garage Coney Avenue, Hollowtree Road, Barnstaple, Devon, EX32 8QJ, United Kingdom

Legal authority United Kingdom Law
Legal form Ltd
Country registered United Kingdom
Place registered Companies House
Registration number 00867312
Notified on 1 January 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights

Susan W.

Notified on 6 April 2016
Ceased on 1 January 2023
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-12-312022-12-31
Balance Sheet
Cash Bank On Hand343 480675 152
Current Assets3 670 1503 811 116
Debtors789 676713 491
Net Assets Liabilities1 601 4091 735 360
Other Debtors140 7027 212
Property Plant Equipment82 16686 492
Total Inventories2 536 9942 422 473
Other
Audit Fees Expenses14 56616 500
Other Non-audit Services Fees1 4861 500
Accrued Liabilities204 734170 977
Accumulated Depreciation Impairment Property Plant Equipment245 528264 795
Additions Other Than Through Business Combinations Property Plant Equipment 23 593
Administrative Expenses805 763460 154
Amounts Owed By Related Parties527 025515 018
Average Number Employees During Period3229
Cost Sales13 523 00517 862 694
Creditors2 137 6382 141 128
Depreciation Expense Property Plant Equipment48 18919 267
Dividends Paid -180 000
Finished Goods Goods For Resale88 95680 288
Government Grant Income116 896 
Gross Profit Loss867 860879 265
Increase From Depreciation Charge For Year Property Plant Equipment 19 267
Interest Payable Similar Charges Finance Costs32 33430 627
Net Current Assets Liabilities1 532 5121 669 988
Nominal Value Allotted Share Capital54 28754 287
Number Shares Issued Fully Paid54 28754 287
Operating Profit Loss178 993419 111
Other Operating Income Format1116 896 
Par Value Share 1
Prepayments 56 152
Profit Loss64 148313 951
Profit Loss On Ordinary Activities Before Tax146 659388 484
Property Plant Equipment Gross Cost327 694351 287
Provisions For Liabilities Balance Sheet Subtotal13 26921 120
Raw Materials Consumables2 448 0382 342 185
Taxation Social Security Payable230 256142 409
Tax Tax Credit On Profit Or Loss On Ordinary Activities82 51174 533
Total Assets Less Current Liabilities1 614 6781 756 480
Trade Creditors Trade Payables1 702 6481 827 742
Trade Debtors Trade Receivables121 949135 109
Turnover Revenue14 390 86518 741 959
Company Contributions To Money Purchase Plans Directors6 0051 321
Director Remuneration87 91991 197

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Small company accounts made up to 31st December 2022
filed on: 18th, August 2023 		Free Download (21 pages)

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