Park Driveways & Paving Ltd in Ilkeston, DE7 5DH

Description

Data updated on: 01-11-2023

The firm is known as Park Driveways & Paving Ltd. This company was started twelve years ago and was registered under 08232017 as its reg. no. The head office of the company is registered in Ilkeston. You can contact them at 21 Park Avenue. The company has been on the market under three different names. Its initial listed name, Erewash Drives (commercial), was changed on 2016-08-23 to Erewash Driveways & Paving. The current name is in use since 2017, is Park Driveways & Paving Ltd. This enterprise's SIC code is 81300 which stands for Landscape service activities. Park Driveways & Paving Limited reported its latest accounts for the period that ended on Fri, 30th Sep 2022. The company's most recent annual confirmation statement was released on Wed, 14th Dec 2022.

Frank L. and Thomas L. are registered as the company's directors and have been doing everything they can to help the company for 8 years. To find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Nathasha G. as a secretary since September 2016.

Previous company's names
Park Driveways & Paving Ltd 2017-08-18
Erewash Driveways & Paving Limited 2016-08-23
Erewash Drives (commercial) Ltd 2012-09-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand			2 339	1 133	30 204	46 975	43 094	45 095	39 157	48 862
Current Assets	1 036	21 682	22 036	17 633	68 074	58 975	66 815	90 800	58 037	48 862
Debtors		8 518	2 197		9 120	12 000	2 721	28 125	-1 620
Net Assets Liabilities			7 011	87	-3 957	740	3 490	5 345	1 900	20 887
Other Debtors			2 197				21
Property Plant Equipment			14 316	23 165	18 232	21 457	17 873	14 665	28 909	31 428
Total Inventories			17 500	16 500	28 750	12 000	21 000	17 580	20 500
Cash Bank In Hand	1 036	6 414	2 339
Net Assets Liabilities Including Pension Asset Liability	4 067	3 045	7 011
Stocks Inventory		6 750	17 500
Tangible Fixed Assets	8 160	9 028	14 316

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 967	2 945	6 911

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 584	12 968	18 501	22 346	26 930	30 623	36 554	43 793
Additions Other Than Through Business Combinations Property Plant Equipment				21 607	600	10 237	1 000	485	20 175	9 758
Average Number Employees During Period							3	3	3	3
Corporation Tax Payable					7 291	8 606	7 614	7 754		7 381
Creditors			29 341	40 711	90 263	79 692	81 198	100 120	75 902	56 034
Finance Lease Liabilities Present Value Total									5 775	5 775
Increase From Depreciation Charge For Year Property Plant Equipment				6 477	5 533	5 230	4 584	3 693	5 931	7 239
Net Current Assets Liabilities	-4 093	-5 983	-7 305	-23 078	-22 189	-20 717	-14 383	-9 320	-17 865	-7 172
Other Creditors					875	985	1 035	1 075	1 125	1 200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 093		1 385
Other Disposals Property Plant Equipment				8 374		3 167
Other Taxation Social Security Payable				463	7 036	6 179	1 542	2 742	4 443	10 501
Property Plant Equipment Gross Cost			22 900	36 133	36 733	43 803	44 803	45 288	65 463	75 221
Total Assets Less Current Liabilities	4 067	3 045						5 345	11 044	24 256
Trade Debtors Trade Receivables					9 120	12 000	2 700	28 125	-1 620
Capital Employed	4 067	3 045	7 011
Creditors Due Within One Year	5 129	27 665	29 341
Fixed Assets	8 160	9 028
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	10 200	3 284	9 416
Tangible Fixed Assets Cost Or Valuation	10 200	13 484	22 900
Tangible Fixed Assets Depreciation	2 040	4 456	8 584
Tangible Fixed Assets Depreciation Charged In Period	2 040	2 416	4 128
Value Shares Allotted Increase Decrease During Period	100	100	100

Company staff

Nathasha G.

Role: Secretary

Appointed: 14 September 2016

Latest update: 7 February 2024

Frank L.

Role: Director

Appointed: 22 August 2016

Latest update: 7 February 2024

Thomas L.

Role: Director

Appointed: 22 August 2016

Latest update: 7 February 2024

People with significant control

Executives with significant control over the firm are: Thomas L. has substantial control or influence over the company. Frank L. has substantial control or influence over the company.

Thomas L.

Notified on 8 August 2019

Nature of control:

substantial control or influence

Frank L.

Notified on 8 August 2019

Nature of control:

substantial control or influence

William L.

Notified on 27 September 2016

Ceased on 8 August 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-09-27
Date Approval Accounts	27 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Park Driveways & Paving Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathasha G.

Frank L.

Thomas L.

Samantha L.

William L.

People with significant control

Thomas L.

Frank L.

William L.

Accounts Documents

Company filings

Filing category

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