Unit 1, Park Works Cic STOKE ON TRENT


Unit 1, Park Works Cic is a community interest company that can be found at Unit 1 Park Works Ogden Road, Hanley, Stoke On Trent ST1 3BX. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-01, this 6-year-old company is run by 2 directors.
Director Simon T., appointed on 03 January 2018. Director Jessica S., appointed on 01 June 2017.
The company is categorised as "other amusement and recreation activities n.e.c." (Standard Industrial Classification: 93290).
The last confirmation statement was filed on 2023-05-31 and the deadline for the following filing is 2024-06-14. Additionally, the annual accounts were filed on 30 October 2022 and the next filing should be sent on 30 July 2024.

Unit 1, Park Works Cic Address / Contact

Office Address Unit 1 Park Works Ogden Road
Office Address2 Hanley
Town Stoke On Trent
Post code ST1 3BX
Country of origin United Kingdom

Company Information / Profile

Registration Number 10798211
Date of Incorporation Thu, 1st Jun 2017
Industry Other amusement and recreation activities n.e.c.
End of financial Year 30th October
Company age 7 years old
Account next due date Tue, 30th Jul 2024 (124 days left)
Account last made up date Sun, 30th Oct 2022
Next confirmation statement due date Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated Wed, 31st May 2023

Company staff

Simon T.

Position: Director

Appointed: 03 January 2018

Jessica S.

Position: Director

Appointed: 01 June 2017

Caitlin S.

Position: Director

Appointed: 10 August 2021

Resigned: 07 February 2022

Emily G.

Position: Director

Appointed: 28 February 2020

Resigned: 07 May 2021

Ashley K.

Position: Director

Appointed: 28 February 2020

Resigned: 19 December 2023

Sarah G.

Position: Director

Appointed: 03 January 2018

Resigned: 07 May 2021

Nita S.

Position: Director

Appointed: 01 June 2017

Resigned: 07 January 2022

People with significant control

The register of persons with significant control that own or have control over the company includes 4 names. As BizStats established, there is Simon T. The abovementioned PSC has 25-50% voting rights. Another entity in the PSC register is Jessica S. This PSC has significiant influence or control over the company,. The third one is Ashley K., who also fulfils the Companies House conditions to be listed as a PSC. This PSC and has 25-50% voting rights.

Simon T.

Notified on 24 March 2022
Nature of control: 25-50% voting rights

Jessica S.

Notified on 1 June 2017
Nature of control: significiant influence or control

Ashley K.

Notified on 24 March 2022
Ceased on 1 December 2023
Nature of control: 25-50% voting rights

Nita S.

Notified on 1 June 2017
Ceased on 7 January 2022
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-10-302020-10-302021-10-302022-10-30
Balance Sheet
Cash Bank On Hand4 8923 4426 0988 658
Current Assets8 0357 0988 82711 423
Debtors 3 2562 7292 340
Net Assets Liabilities453 7683 7767 291
Other Debtors 3 2562 7292 340
Property Plant Equipment33 97739 91743 67325 976
Total Inventories3 143400 425
Other
Accumulated Depreciation Impairment Property Plant Equipment15 99024 74027 61329 650
Average Number Employees During Period4655
Bank Borrowings Overdrafts  3 683 
Creditors9 95712 43713 22410 108
Disposals Decrease In Depreciation Impairment Property Plant Equipment  3 6232 100
Disposals Property Plant Equipment  14 49020 160
Fixed Assets33 97739 91743 67325 976
Increase From Depreciation Charge For Year Property Plant Equipment 8 7506 4964 137
Net Current Assets Liabilities-1 922-5 339-4 3971 315
Other Creditors8 2845 5234 1854 683
Other Inventories3 143400 425
Property Plant Equipment Gross Cost49 96764 65771 28655 626
Provisions For Liabilities Balance Sheet Subtotal10884836 
Taxation Social Security Payable1 6736 9145 3564 825
Total Additions Including From Business Combinations Property Plant Equipment 14 69021 1194 500
Total Assets Less Current Liabilities32 05534 57839 27627 291
Trade Creditors Trade Payables   600

Company filings

Filing category
Accounts Confirmation statement Officers Persons with significant control
Cessation of a person with significant control December 1, 2023
filed on: 19th, December 2023
Free Download (1 page)

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