Parkside Care Limited NORTH SHIELDS


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.

Parkside Care Limited Address / Contact

Office Address 48 Linskill Terrace
Town North Shields
Post code NE30 2EW
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Alister K.

Position: Director

Appointed: 06 February 2017

Andrew K.

Position: Director

Appointed: 01 January 2014

Robert K.

Position: Director

Appointed: 06 February 2008

Graham K.

Position: Director

Appointed: 01 January 2014

Resigned: 03 February 2017

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 06 February 2008

Resigned: 06 February 2008

Graham K.

Position: Secretary

Appointed: 06 February 2008

Resigned: 03 February 2017

Margaret K.

Position: Director

Appointed: 06 February 2008

Resigned: 31 December 2013

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 06 February 2008

Resigned: 06 February 2008

People with significant control

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

Company previous names

Parkside Northern May 6, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-31
Balance Sheet
Cash Bank On Hand279 398295 957307 514372 965882 858
Current Assets342 658348 788404 334453 345960 119
Debtors61 02350 59894 51278 07174 941
Net Assets Liabilities72 23156 022244 463419 805897 574
Other Debtors5 1317 7183 65325 4083 963
Property Plant Equipment1 682 7011 664 1801 670 6901 695 6581 683 663
Total Inventories2 2372 2332 3082 3092 320
Other
Accumulated Amortisation Impairment Intangible Assets911 5221 003 9991 005 9991 007 9991 009 999
Accumulated Depreciation Impairment Property Plant Equipment547 369573 695634 608648 600690 920
Average Number Employees During Period96142143147151
Bank Borrowings Overdrafts68 62966 528740 688667 911668 964
Corporation Tax Payable38 96224 09958 56353 445133 561
Creditors1 649 2201 561 6601 396 4191 190 3981 138 536
Disposals Decrease In Depreciation Impairment Property Plant Equipment 34 2796 04451 85811 516
Disposals Property Plant Equipment 34 8896 39955 94911 674
Fixed Assets1 781 1791 670 1811 674 6911 697 6591 683 664
Government Grants Payable4 5393 6312 9052 3241 859
Increase From Amortisation Charge For Year Intangible Assets 92 4772 0002 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment 60 60566 95765 85053 836
Intangible Assets98 4786 0014 0012 0011
Intangible Assets Gross Cost1 010 0001 010 0001 010 0001 010 000 
Net Current Assets Liabilities-32 299-23 617670-44 086398 867
Other Creditors93 19394 25897 472140 419145 328
Other Taxation Social Security Payable13 68319 78521 26423 55728 320
Property Plant Equipment Gross Cost2 230 0702 237 8752 305 2982 344 2582 374 583
Provisions For Liabilities Balance Sheet Subtotal27 42928 88234 47943 37046 421
Total Additions Including From Business Combinations Property Plant Equipment 42 69473 82294 90941 999
Total Assets Less Current Liabilities1 748 8801 646 5641 675 3611 653 5732 082 531
Trade Creditors Trade Payables56 41665 41659 401112 83887 336
Trade Debtors Trade Receivables55 89242 88090 85952 66370 978

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Wed, 31st Mar 2021
filed on: 24th, December 2021
Free Download (10 pages)

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