Founded in 2007, Ralph Parks, classified under reg no. 06188819 is an active company. Currently registered at 17 Swann Grove NR25 6DP, Holt the company has been in the business for 17 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
At present there are 2 directors in the the company, namely Nittaya L. and Ralph P.. In addition one secretary - Ralph P. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Swann Grove |
| Town | Holt |
| Post code | NR25 6DP |
| Country of origin | United Kingdom |
| Registration Number | 06188819 |
| Date of Incorporation | Wed, 28th Mar 2007 |
| Industry | Environmental consulting activities |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 28 March 2007
Position: Director
Appointed: 28 March 2007
Position: Secretary
Appointed: 28 March 2007
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Nittaya L. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Ralph P. This PSC owns 25-50% shares.
Nittaya L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ralph P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 26 039 | 15 717 | 9 731 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 21 160 | 4 181 | 1 679 | |||||||
| Current Assets | 22 416 | 15 012 | 7 404 | 2 944 | 6 731 | 3 875 | 12 044 | 7 476 | 11 303 | 41 863 |
| Debtors | 1 256 | 10 831 | 5 725 | |||||||
| Tangible Fixed Assets | 8 539 | 6 610 | 3 877 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 25 039 | 14 717 | 8 731 | |||||||
| Shareholder Funds | 26 039 | 15 717 | 9 731 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Creditors | 1 550 | 1 431 | 2 769 | 3 896 | 5 668 | 3 858 | 5 115 | 13 975 | ||
| Creditors Due Within One Year | 4 916 | 5 905 | 1 550 | |||||||
| Fixed Assets | 3 877 | 2 908 | 2 037 | 1 530 | 2 203 | 1 630 | 1 222 | 2 135 | ||
| Net Current Assets Liabilities | 17 500 | 9 107 | 5 854 | 1 513 | 3 962 | -21 | 6 376 | 3 618 | 6 188 | 27 888 |
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 448 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 43 652 | 43 708 | 29 708 | |||||||
| Tangible Fixed Assets Depreciation | 35 113 | 37 098 | 25 831 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 203 | 1 291 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 218 | 12 558 | ||||||||
| Tangible Fixed Assets Disposals | 392 | 14 000 | ||||||||
| Total Assets Less Current Liabilities | 26 039 | 15 717 | 9 731 | 4 421 | 5 999 | 1 509 | 8 579 | 5 248 | 7 410 | 30 023 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 12th, October 2023 |
accounts | Free Download (5 pages) |
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