Alan J Park Ltd in Hinkley, LE10 2AE

Description

Data updated on: 01-11-2023

Alan J Park began its business in 2010 as a Private Limited Company under the following Company Registration No.: 07230081. This business has operated for fourteen years and it's currently active. This company's registered office is based in Hinkley at Rossini Grove Road. Anyone could also locate the company by the postal code, LE10 2AE. The company's principal business activity number is 86210, that means General medical practice activities. 2023-04-30 is the last time company accounts were reported.

Within this particular limited company, all of director's obligations have so far been performed by Alan P. who was assigned to lead the company fourteen years ago.

Executives who control the firm include: Noreen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan P. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 101	60 709	53 449	49 274	24 712	1 904

Balance Sheet
Cash Bank In Hand	19 146	30 214	16 181	4 556	30 350	18 202
Cash Bank On Hand						18 202	22 007	30 150	67 936	51 891	79 369	253 830	263 563
Current Assets	44 651	52 557	46 803	59 199	62 708	65 330	79 550	86 166	123 709	72 642	133 852	280 546	291 602
Debtors	25 505	22 343	30 622	54 643	32 358	47 128	57 543	56 016	55 773	20 751	54 483	26 716	28 039
Intangible Fixed Assets	55 600	41 700	27 800	13 900
Net Assets Liabilities							33 060	31 971	62 364	21 511
Other Debtors						10 000	10 000	10 000		1 400
Tangible Fixed Assets	510	863	367
Property Plant Equipment										383	287	749
Net Assets Liabilities Including Pension Asset Liability	52 101	60 709

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	52 001	60 609	53 349	49 174	24 612	1 804
Shareholder Funds	52 101	60 709	53 449	49 274	24 712	1 904

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						69 500			84 333	91 750	91 750	91 750
Accumulated Depreciation Impairment Property Plant Equipment						1 505	1 505	1 505	1 505	1 632	1 728	2 265	2 452
Average Number Employees During Period							3	3	3	3	3	3	4
Creditors						63 426	46 490	11 124	3 708	51 514	49 976	100 442	55 500
Creditors Due Within One Year		34 411	21 521	23 825	37 996	63 426
Fixed Assets	56 110	42 563	28 167	13 900				14 834	7 417	383	287	749	562
Increase From Depreciation Charge For Year Property Plant Equipment										127	96	537	187
Intangible Assets								14 834	7 417
Intangible Assets Gross Cost						69 500			91 750	91 750	91 750	91 750
Intangible Fixed Assets Aggregate Amortisation Impairment	13 900	27 800	41 700	55 600	69 500
Intangible Fixed Assets Amortisation Charged In Period		13 900	13 900
Intangible Fixed Assets Cost Or Valuation	69 500	69 500	69 500	69 500	69 500
Net Current Assets Liabilities	-4 009	18 146	25 282	35 374	24 712	1 904	33 060	28 261	58 655	21 128	83 876	180 104	236 102
Number Shares Allotted			100	100	100	100
Other Creditors						40 187	13 470	11 124	3 708	18 113	15 020	22 298	11 434
Other Taxation Social Security Payable						22 068	32 891	37 321	51 379	33 401	34 956	52 144	44 066
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 505	1 505	1 505	1 505	2 015	2 015	3 014
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	656	1 505	1 505	1 505	1 505
Tangible Fixed Assets Depreciation	146	642	1 138	1 505	1 505
Tangible Fixed Assets Depreciation Charged In Period			496
Total Assets Less Current Liabilities	52 101	60 709	53 449	49 274	24 712	1 904	33 060	43 095	66 072	21 511	84 163	180 853	236 664
Trade Creditors Trade Payables						1 171	129					26 000
Trade Debtors Trade Receivables						37 128	47 543	46 016	55 773	19 351	54 483	26 716	28 039
Increase From Amortisation Charge For Year Intangible Assets										7 417
Total Additions Including From Business Combinations Property Plant Equipment										510		999
Creditors Due Within One Year Total Current Liabilities	48 660	34 411
Tangible Fixed Assets Additions		849
Tangible Fixed Assets Depreciation Charge For Period		496

Company staff

Alan P.

Role: Director

Appointed: 21 April 2010

Latest update: 22 April 2024

People with significant control

Noreen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan P.

Notified on 1 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 October 2014
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	5 January 2016
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 5 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	5 September 2013

Alan J Park Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan P.

People with significant control

Noreen P.

Alan P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Alan J Park Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan P.

People with significant control

Noreen P.

Alan P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016