Founded in 2015, Parkwall Pre-school, classified under reg no. 09922215 is an active company. Currently registered at 32 Clarence Avenue BS16 5SX, Bristol the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Emma N., Richard N.. Of them, Emma N., Richard N. have been with the company the longest, being appointed on 18 December 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Clarence Avenue |
| Office Address2 | Staple Hill |
| Town | Bristol |
| Post code | BS16 5SX |
| Country of origin | United Kingdom |
| Registration Number | 09922215 |
| Date of Incorporation | Fri, 18th Dec 2015 |
| Industry | Child day-care activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 18 December 2015
Position: Director
Appointed: 18 December 2015
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Emma N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Richard N. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 981 | ||||||
| Current Assets | 8 | 7 981 | 2 692 | 26 962 | 57 844 | 44 849 | 34 060 |
| Debtors | 8 | ||||||
| Net Assets Liabilities | -19 546 | -26 783 | 75 | 86 | 118 | -26 297 | |
| Other Debtors | 8 | ||||||
| Property Plant Equipment | 1 644 | 4 830 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 484 | 1 582 | |||||
| Average Number Employees During Period | 4 | 7 | 11 | 13 | 13 | 13 | 11 |
| Bank Borrowings Overdrafts | 416 | ||||||
| Creditors | 13 014 | 39 594 | 35 706 | 30 850 | 15 000 | 10 250 | 7 250 |
| Fixed Assets | 4 830 | 4 045 | 3 963 | 4 739 | 3 446 | 2 270 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 484 | 1 098 | |||||
| Net Current Assets Liabilities | -8 176 | -31 613 | -33 014 | -3 888 | 10 347 | 6 922 | -21 317 |
| Other Creditors | 13 014 | 36 751 | |||||
| Other Taxation Social Security Payable | 24 | ||||||
| Property Plant Equipment Gross Cost | 2 128 | 6 412 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 128 | 4 284 | |||||
| Total Assets Less Current Liabilities | -6 532 | -26 783 | -28 969 | 75 | 15 086 | 10 368 | -19 047 |
| Trade Creditors Trade Payables | 59 | 2 819 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-12-17 filed on: 21st, December 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy