Founded in 2015, Prk Developments, classified under reg no. 09753362 is an active company. Currently registered at 104b, Alum House Discovery Court Business Centre BH12 5AG, Poole the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 5 directors, namely Philip R., Graeme K. and Caroline P. and others. Of them, Philip R., Graeme K., Caroline P., Neil P., Helen R. have been with the company the longest, being appointed on 14 September 2015. As of 28 April 2024, there was 1 ex director - Marion B.. There were no ex secretaries.
| Office Address | 104b, Alum House Discovery Court Business Centre |
| Office Address2 | Wallisdown Road |
| Town | Poole |
| Post code | BH12 5AG |
| Country of origin | United Kingdom |
| Registration Number | 09753362 |
| Date of Incorporation | Fri, 28th Aug 2015 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 14 September 2015
Position: Director
Appointed: 14 September 2015
Position: Director
Appointed: 14 September 2015
Position: Director
Appointed: 14 September 2015
Position: Director
Appointed: 14 September 2015
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Neil P. This PSC has significiant influence or control over the company,.
Neil P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -5 308 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 381 | 3 897 | 4 121 | 2 756 | 3 852 | 3 645 | 1 965 |
| Current Assets | 1 907 | 4 097 | 4 121 | ||||
| Debtors | 526 | 200 | |||||
| Net Assets Liabilities | -5 308 | -2 062 | 13 545 | 30 181 | 46 662 | 66 476 | 83 805 |
| Other Debtors | 526 | 200 | |||||
| Property Plant Equipment | 288 024 | 522 874 | 522 874 | 522 874 | 522 874 | 522 874 | 527 524 |
| Tangible Fixed Assets | 288 024 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 200 | ||||||
| Profit Loss Account Reserve | -5 508 | ||||||
| Shareholder Funds | -5 308 | ||||||
| Other | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 234 850 | 4 650 | |||||
| Bank Borrowings Overdrafts | 193 901 | 364 895 | 346 346 | 327 549 | 308 274 | 288 458 | 14 050 |
| Comprehensive Income Expense | -5 508 | 3 246 | |||||
| Corporation Tax Payable | 3 130 | 3 902 | 7 768 | 4 648 | 4 065 | ||
| Creditors | 194 501 | 365 795 | 350 412 | 332 411 | 317 026 | 28 386 | 23 177 |
| Income Expense Recognised Directly In Equity | 200 | ||||||
| Issue Equity Instruments | 200 | ||||||
| Net Current Assets Liabilities | -192 594 | -361 698 | -346 291 | -329 655 | -313 174 | -293 360 | -21 212 |
| Other Creditors | 600 | 900 | 936 | 960 | 984 | 3 899 | 5 062 |
| Profit Loss | -5 508 | 3 246 | |||||
| Property Plant Equipment Gross Cost | 288 024 | 522 874 | 522 874 | 522 874 | 522 874 | 522 874 | 527 524 |
| Total Assets Less Current Liabilities | 95 430 | 161 176 | 176 583 | 193 219 | 209 700 | 229 514 | 506 312 |
| Cash Bank | 1 381 | ||||||
| Creditors Due After One Year | 100 738 | ||||||
| Creditors Due Within One Year | 194 501 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | -5 308 | ||||||
| Number Shares Allotted | 200 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | -200 | ||||||
| Tangible Fixed Assets Additions | 288 024 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 288 024 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 27th Aug 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy