Parkstone Building Services Limited is a private limited company registered at 1580A Oak View, Melton Road. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-20, this 5-year-old company is run by 1 director and 1 secretary.
Director Ross H., appointed on 20 June 2018.
Changing the topic to secretaries, we can name: Samantha E., appointed on 20 June 2018.
The company is officially categorised as "development of building projects" (SIC: 41100), "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The last confirmation statement was sent on 2023-06-19 and the due date for the following filing is 2024-07-03. What is more, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 1580a Oak View |
| Office Address2 | Melton Road |
| Town | Queniborough |
| Post code | |
| Country of origin | United Kingdom |
| Registration Number | 11424041 |
| Date of Incorporation | Wed, 20th Jun 2018 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Secretary
Appointed: 20 June 2018
Position: Director
Appointed: 20 June 2018
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Ross H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ross H.
| Notified on | 20 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 225 | 12 019 | 56 603 | 21 734 | 272 973 |
| Current Assets | 54 547 | 109 918 | 156 103 | 54 348 | 322 553 |
| Debtors | 17 055 | 12 399 | 78 000 | 8 589 | 1 580 |
| Net Assets Liabilities | -9 437 | 1 778 | 1 858 | 4 951 | 193 937 |
| Other Debtors | 150 | 182 | 69 | 53 | |
| Property Plant Equipment | 671 | 10 949 | 25 608 | ||
| Total Inventories | 27 267 | 85 500 | 21 500 | 24 025 | 48 000 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 65 | 1 787 | 10 422 | 786 | 21 889 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 127 | 1 953 | 2 786 | -771 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
| Bank Borrowings | 50 000 | 49 167 | 39 167 | 8 655 | |
| Bank Borrowings Overdrafts | 50 000 | 49 167 | 39 167 | 21 836 | |
| Creditors | 64 528 | 62 916 | 57 083 | 87 830 | 21 836 |
| Disposals Property Plant Equipment | 65 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 65 | 1 722 | 8 635 | 133 | |
| Net Current Assets Liabilities | -9 981 | 55 825 | 38 199 | -33 482 | 203 542 |
| Number Shares Issued Fully Paid | 100 | 100 | 10 | 10 | |
| Other Creditors | 2 463 | 12 916 | 7 916 | 580 | 2 832 |
| Other Remaining Borrowings | 7 000 | 7 000 | 2 916 | ||
| Other Taxation Social Security Payable | 45 625 | 38 042 | 93 014 | 77 889 | 88 663 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 736 | 12 736 | 36 030 | 65 000 | 36 989 |
| Provisions | 127 | 2 080 | 4 866 | 3 640 | 2 869 |
| Provisions For Liabilities Balance Sheet Subtotal | 127 | 2 080 | 4 866 | 3 640 | 2 869 |
| Total Additions Including From Business Combinations Property Plant Equipment | 736 | 12 000 | 23 294 | 959 | |
| Total Assets Less Current Liabilities | -9 310 | 66 774 | 63 807 | 50 674 | 218 642 |
| Total Borrowings | 62 916 | 57 083 | 42 083 | 13 181 | |
| Trade Creditors Trade Payables | 16 440 | 14 362 | 18 424 | 9 361 | 18 861 |
| Trade Debtors Trade Receivables | 16 905 | 12 217 | 78 000 | 8 520 | 1 527 |
| Work In Progress | 27 267 | 85 500 | 21 500 | 24 025 | 48 000 |
| Type | Category | Free download | |
|---|---|---|---|
| CH03 |
On 2023-03-23 secretary's details were changed filed on: 6th, July 2023 |
officers | Free Download (1 page) |
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