Parkside House Limited in Hungerford, RG17 0EJ

Description

Data updated on: 01-11-2023

2015 marks the start of Parkside House Limited, a company which is situated at 31a Charnham Street, in Hungerford. This means it's been nine years Parkside House has prospered in this business, as it was registered on February 11, 2015. Its registered no. is 09435175 and its zip code is RG17 0EJ. The firm is known under the name of Parkside House Limited. Moreover this firm also was registered as Clearwater Parkside until the company name was changed 6 years ago. This company's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. Sat, 30th Apr 2022 is the last time account status updates were filed.

Current directors appointed by this business are: Anthony G. designated to this position 6 years ago and Fiorenzo G. designated to this position in 2015.

Fiorenzo G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Parkside House Limited 2018-07-18
Clearwater Parkside Limited 2015-02-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-29	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	4 021 355

Balance Sheet
Cash Bank On Hand	332	332	332	332	73 743	69 905	140 782	33 452
Current Assets	1 415 692	1 266 478	1 502 018	1 621 440	1 690 264	1 681 915	149 949	254 373
Debtors	1 348 319	1 266 145	1 451 686	1 621 108	1 616 521	1 612 010	9 167	220 921
Net Assets Liabilities	3 948 703	3 330 230	3 572 085	3 656 640	3 695 555	3 707 952	3 025 681	2 411 401
Other Debtors		497 116	671 137	796 606	847 499	842 987		220 921
Property Plant Equipment	2 650 000	2 650 000	2 650 000	2 650 000	2 650 000	2 650 000	3 000 000	3 000 000
Cash Bank In Hand	67 373
Net Assets Liabilities Including Pension Asset Liability	4 021 355
Tangible Fixed Assets	2 650 000

Capital & Reserves
Called Up Share Capital	3 986 371
Profit Loss Account Reserve	34 984
Shareholder Funds	4 021 355

Other Financial Data
Amounts Owed By Related Parties	1 285 617	769 029	769 029	823 502	769 022	769 023
Average Number Employees During Period	2	2	2	2	2	2	2	2
Bank Overdrafts	1	1	1	1
Creditors	93 162	93 162	93 162	25 000	108 393	87 647	89 805	109 217
Financial Assets		117 785	117 785
Financial Liabilities	93 162	93 162	93 162	25 000
Fixed Assets	2 711 205	2 767 784	2 767 785	2 675 000	2 650 000
Investments Fixed Assets	61 205		117 785	25 000
Investments In Subsidiaries			117 785	25 000
Investments In Subsidiaries Measured Fair Value			117 785	25 000	-25 000
Net Current Assets Liabilities	1 403 312	1 191 923	1 433 778	1 542 956	1 581 871	1 594 268	60 144	145 156
Other Creditors	43 148	67 898	24 125	5 403	67 852	82 386	68 067	88 373
Ownership Interest In Subsidiary Percent			100	100
Percentage Class Share Held In Subsidiary				100
Property Plant Equipment Gross Cost	2 650 000	2 650 000	2 650 000	2 650 000	2 650 000	2 650 000	3 000 000	3 000 000
Provisions For Liabilities Balance Sheet Subtotal		536 316	536 316	536 316	536 316	536 316	34 463	733 755
Taxation Social Security Payable	8 094	6 654	44 114	68 435	40 541	3 965	18 270	20 364
Total Assets Less Current Liabilities	4 114 517	3 959 708	4 201 563	4 217 956	4 231 871	4 244 268	3 060 144	3 145 156
Total Borrowings	1	1	1	1
Trade Creditors Trade Payables				4 645		1 296	3 468	480
Trade Debtors Trade Receivables	39 375		11 520	1 000			9 167
Creditors Due After One Year	93 162
Creditors Due Within One Year	12 380
Number Shares Allotted	3 986 371
Par Value Share	1
Value Shares Allotted	3 986 371

Company staff

Anthony G.

Role: Director

Appointed: 02 July 2018

Latest update: 27 December 2023

Fiorenzo G.

Role: Director

Appointed: 11 February 2015

Latest update: 27 December 2023

People with significant control

Fiorenzo G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-02-11
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-29
Annual Accounts
Start Date For Period Covered By Report	2019-04-30
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Parkside House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony G.

Fiorenzo G.

Stephen F.

People with significant control

Fiorenzo G.

Accounts Documents

Company filings

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