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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 34 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

At the moment there are 2 directors in the the firm, namely Nicholas V. and Peter V.. In addition one secretary - Paul R. - is with the company. As of 8 July 2025, there were 8 ex directors - Patrick S., Ann L. and others listed below. 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 34 years old
Account next due date Mon, 30th Sep 2024 (281 days after)
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

Nicholas V.

Position: Director

Appointed: 27 May 2025

Peter V.

Position: Director

Appointed: 27 May 2025

Paul R.

Position: Secretary

Appointed: 27 May 2025

Patrick S.

Position: Director

Resigned: 27 May 2025

Ann L.

Position: Director

Resigned: 27 May 2025

David S.

Position: Director

Resigned: 27 May 2025

Susan W.

Position: Director

Resigned: 27 May 2025

Wendy B.

Position: Director

Resigned: 27 May 2025

Andrew W.

Position: Director

Appointed: 01 October 2010

Resigned: 27 May 2025

Nicholas W.

Position: Director

Appointed: 07 May 1997

Resigned: 27 May 2025

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
right to appoint and remove directors

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 2021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand343 480675 152 
Current Assets3 670 1503 811 11654 287
Debtors789 676713 49154 287
Net Assets Liabilities1 601 4091 735 36054 287
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 01854 287
Average Number Employees During Period3229 
Cost Sales13 523 00517 862 694 
Creditors2 137 6382 141 128 
Depreciation Expense Property Plant Equipment48 18919 267 
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -264 795
Disposals Property Plant Equipment  -351 287
Dividends Paid -180 000-1 681 073
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 98854 287
Nominal Value Allotted Share Capital54 28754 28754 287
Number Shares Issued Fully Paid54 28754 28754 287
Operating Profit Loss178 993419 111 
Other Operating Income Format1116 896  
Par Value Share 11
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 48054 287
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
Total exemption full accounts data made up to 31st December 2023
filed on: 20th, August 2024 		Free Download (16 pages)

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