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Power Park Limited AYLESBURY

Power Park started in year 1995 as Private Limited Company with registration number 03045600. The Power Park company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Aylesbury at C/o Aps Accountancy Limited 4 Cromwell Court. Postal code: HP20 2PB.

Currently there are 2 directors in the the company, namely Paul N. and Kevin H.. In addition one secretary - Paul N. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Power Park Limited Address / Contact

Office Address C/o Aps Accountancy Limited 4 Cromwell Court
Office Address2 New Street
Town Aylesbury
Post code HP20 2PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 03045600
Date of Incorporation Wed, 12th Apr 1995
Industry Other letting and operating of own or leased real estate
End of financial Year 31st July
Company age 29 years old
Account next due date Wed, 30th Apr 2025 (369 days left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated Thu, 18th May 2023

Company staff

Paul N.

Position: Secretary

Appointed: 12 April 1995

Paul N.

Position: Director

Appointed: 12 April 1995

Kevin H.

Position: Director

Appointed: 12 April 1995

Scf Secretaries Limited Liability Company

Position: Nominee Secretary

Appointed: 12 April 1995

Resigned: 12 April 1995

S C F (uk) Limited

Position: Nominee Director

Appointed: 12 April 1995

Resigned: 12 April 1995

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Paul N. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Kevin H. This PSC owns 25-50% shares.

Paul N.

Notified on 6 April 2016
Nature of control: 25-50% shares

Kevin H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth333 203330 801300 452       
Balance Sheet
Cash Bank On Hand  94 2427 79234 71938 82027 72598 765199 976404 180
Current Assets64 83750 113149 826117 334168 102192 736224 934276 818327 889453 260
Debtors53 04928 20455 584109 542133 383153 916197 209178 053127 91349 080
Net Assets Liabilities  300 452295 172348 848633 284708 140767 056902 540557 295
Other Debtors  6 59399 48191 642142 638135 094127 79377 51116 217
Property Plant Equipment  253 152252 981252 8357025973 0072 306 
Cash Bank In Hand11 78821 90994 242       
Net Assets Liabilities Including Pension Asset Liability333 203330 801300 452       
Tangible Fixed Assets482 968357 824253 152       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve333 201330 799300 450       
Shareholder Funds333 203330 801300 452       
Other
Total Fixed Assets Additions  530       
Total Fixed Assets Cost Or Valuation495 046370 046265 576       
Total Fixed Assets Depreciation12 07812 22212 424       
Total Fixed Assets Depreciation Charge In Period 144202       
Total Fixed Assets Disposals -125 000-105 000       
Accumulated Depreciation Impairment Property Plant Equipment  12 42412 59512 74112 86512 97013 06013 76114 295
Creditors  102 29874 95871 93253 40243 05961 87462 349119 544
Disposals Investment Property Fair Value Model         445 000
Fixed Assets482 968357 824253 152 252 835550 702590 597622 507727 306271 772
Increase Decrease Due To Transfers Between Classes Property Plant Equipment     -252 009    
Increase From Depreciation Charge For Year Property Plant Equipment   17114612410590701534
Investment Property     550 000590 000619 500725 000270 000
Investment Property Fair Value Model     550 000590 000619 500725 000270 000
Net Current Assets Liabilities-32 677-26 86047 52942 37696 170139 334181 875214 944265 540333 716
Other Creditors  33 13745 18736 73723 78710 83729 83721 84216 336
Other Taxation Social Security Payable  67 02729 01635 00829 29832 20832 02240 495103 193
Property Plant Equipment Gross Cost  265 576265 576265 57613 56713 56716 06716 067 
Provisions For Liabilities Balance Sheet Subtotal  22918515756 75264 33270 39590 30648 193
Total Assets Less Current Liabilities450 291330 964300 681295 357349 005690 036772 472837 451992 846605 488
Trade Creditors Trade Payables  2 13475518731714151215
Trade Debtors Trade Receivables  48 99210 06141 74111 27862 11550 26050 40232 863
Total Additions Including From Business Combinations Property Plant Equipment       2 500  
Creditors Due After One Year Total Noncurrent Liabilities116 8960        
Creditors Due Within One Year Total Current Liabilities97 51476 973102 297       
Provisions For Liabilities Charges192163229       
Tangible Fixed Assets Additions  530       
Tangible Fixed Assets Cost Or Valuation495 046370 046265 576       
Tangible Fixed Assets Depreciation12 07812 22212 424       
Tangible Fixed Assets Depreciation Charge For Period 144202       
Tangible Fixed Assets Disposals -125 000-105 000       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Monday 31st July 2023
filed on: 26th, October 2023 		Free Download (9 pages)

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