The Parkside Group (holdings) started in year 2015 as Private Limited Company with registration number 09595339. The The Parkside Group (holdings) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Mitcham at Unit 5 The Willow Centre. Postal code: CR4 4NX.
The firm has 3 directors, namely Martyn H., Simon J. and Peter D.. Of them, Peter D. has been with the company the longest, being appointed on 18 May 2015 and Martyn H. and Simon J. have been with the company for the least time - from 9 July 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 5 The Willow Centre |
Office Address2 | 17 Willow Lane |
Town | Mitcham |
Post code | CR4 4NX |
Country of origin | United Kingdom |
Registration Number | 09595339 |
Date of Incorporation | Mon, 18th May 2015 |
Industry | Aluminium production |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Peter D. The abovementioned PSC has significiant influence or control over the company,.
Peter D.
Notified on | 6 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Debtors | 89 497 | 74 994 | 55 741 |
Net Assets Liabilities | 11 221 877 | 9 205 739 | 6 121 057 |
Other | |||
Amounts Owed By Group Undertakings | 89 497 | 74 994 | 55 741 |
Average Number Employees During Period | 66 | 68 | 71 |
Creditors | 500 000 | 500 000 | 500 000 |
Cumulative Preference Share Dividends Unpaid | 500 000 | 500 000 | 500 000 |
Debentures In Issue | 500 000 | 500 000 | 500 000 |
Fixed Assets | 12 134 895 | 10 133 762 | 7 070 847 |
Investments Fixed Assets | 12 134 895 | 10 133 762 | 7 070 847 |
Investments In Group Undertakings | 12 134 895 | 10 133 762 | 7 070 847 |
Net Assets Liabilities Subsidiaries | -3 211 654 | -3 611 631 | -3 378 599 |
Net Current Assets Liabilities | -413 018 | -428 023 | -449 790 |
Number Shares Issued Fully Paid | 500 000 | 500 000 | |
Other Creditors | 2 011 | 2 011 | 4 022 |
Percentage Class Share Held In Subsidiary | 100 | 100 | |
Profit Loss | 272 763 | -2 016 138 | -3 084 682 |
Profit Loss Subsidiaries | 485 465 | 399 977 | -383 726 |
Total Assets Less Current Liabilities | 11 721 877 | 9 705 739 | 6 621 057 |
Total Borrowings | 500 000 | 500 000 | 500 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Group of companies' report and financial statements (accounts) made up to 2022/12/31 filed on: 29th, September 2023 |
accounts | Free Download (30 pages) |
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