Parkside Care started in year 2008 as Private Limited Company with registration number 06494922. The Parkside Care company has been functioning successfully for 14 years now and its status is active. The firm's office is based in North Shields at 48 Linskill Terrace. Postal code: NE30 2EW. Since Thu, 6th May 2010 Parkside Care Limited is no longer carrying the name Parkside Northern.
The firm has 3 directors, namely Alister K., Andrew K. and Robert K.. Of them, Robert K. has been with the company the longest, being appointed on 6 February 2008 and Alister K. has been with the company for the least time - from 6 February 2017. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Graham K. who worked with the the firm until 3 February 2017.
| Office Address | 48 Linskill Terrace |
| Town | North Shields |
| Post code | NE30 2EW |
| Country of origin | United Kingdom |
| Registration Number | 06494922 |
| Date of Incorporation | Wed, 6th Feb 2008 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sat, 31st Dec 2022 (183 days left) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Mon, 20th Feb 2023 (2023-02-20) |
| Last confirmation statement dated | Sun, 6th Feb 2022 |
Position: Director
Appointed: 06 February 2017
Position: Director
Appointed: 01 January 2014
Position: Director
Appointed: 06 February 2008
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Margaret K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Robert K. This PSC owns 25-50% shares and has 25-50% voting rights.
Margaret K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Parkside Northern | May 6, 2010 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 279 398 | 295 957 | 307 514 | 372 965 | 882 858 |
| Current Assets | 342 658 | 348 788 | 404 334 | 453 345 | 960 119 |
| Debtors | 61 023 | 50 598 | 94 512 | 78 071 | 74 941 |
| Net Assets Liabilities | 72 231 | 56 022 | 244 463 | 419 805 | 897 574 |
| Other Debtors | 5 131 | 7 718 | 3 653 | 25 408 | 3 963 |
| Property Plant Equipment | 1 682 701 | 1 664 180 | 1 670 690 | 1 695 658 | 1 683 663 |
| Total Inventories | 2 237 | 2 233 | 2 308 | 2 309 | 2 320 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 911 522 | 1 003 999 | 1 005 999 | 1 007 999 | 1 009 999 |
| Accumulated Depreciation Impairment Property Plant Equipment | 547 369 | 573 695 | 634 608 | 648 600 | 690 920 |
| Average Number Employees During Period | 96 | 142 | 143 | 147 | 151 |
| Bank Borrowings Overdrafts | 68 629 | 66 528 | 740 688 | 667 911 | 668 964 |
| Corporation Tax Payable | 38 962 | 24 099 | 58 563 | 53 445 | 133 561 |
| Creditors | 1 649 220 | 1 561 660 | 1 396 419 | 1 190 398 | 1 138 536 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 279 | 6 044 | 51 858 | 11 516 | |
| Disposals Property Plant Equipment | 34 889 | 6 399 | 55 949 | 11 674 | |
| Fixed Assets | 1 781 179 | 1 670 181 | 1 674 691 | 1 697 659 | 1 683 664 |
| Government Grants Payable | 4 539 | 3 631 | 2 905 | 2 324 | 1 859 |
| Increase From Amortisation Charge For Year Intangible Assets | 92 477 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 605 | 66 957 | 65 850 | 53 836 | |
| Intangible Assets | 98 478 | 6 001 | 4 001 | 2 001 | 1 |
| Intangible Assets Gross Cost | 1 010 000 | 1 010 000 | 1 010 000 | 1 010 000 | |
| Net Current Assets Liabilities | -32 299 | -23 617 | 670 | -44 086 | 398 867 |
| Other Creditors | 93 193 | 94 258 | 97 472 | 140 419 | 145 328 |
| Other Taxation Social Security Payable | 13 683 | 19 785 | 21 264 | 23 557 | 28 320 |
| Property Plant Equipment Gross Cost | 2 230 070 | 2 237 875 | 2 305 298 | 2 344 258 | 2 374 583 |
| Provisions For Liabilities Balance Sheet Subtotal | 27 429 | 28 882 | 34 479 | 43 370 | 46 421 |
| Total Additions Including From Business Combinations Property Plant Equipment | 42 694 | 73 822 | 94 909 | 41 999 | |
| Total Assets Less Current Liabilities | 1 748 880 | 1 646 564 | 1 675 361 | 1 653 573 | 2 082 531 |
| Trade Creditors Trade Payables | 56 416 | 65 416 | 59 401 | 112 838 | 87 336 |
| Trade Debtors Trade Receivables | 55 892 | 42 880 | 90 859 | 52 663 | 70 978 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 24th, December 2021 |
accounts | Free Download (10 pages) |
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