Parade Rest Home Limited in Blackpool, FY1 4EY

Description

Data updated on: 01-11-2023

The official moment this company was founded is 2019-07-02. Registered under 12079845, this company is listed as a Private Limited Company. You may find the office of this company during its opening hours at the following address: 31 Raikes Parade, FY1 4EY Blackpool. This business's SIC and NACE codes are 87900: Other residential care activities n.e.c.. Parade Rest Home Ltd reported its account information for the period that ended on 2022-07-31. Its most recent confirmation statement was submitted on 2023-07-01.

At the moment, the directors enumerated by the business are: Cheryl H. designated to this position 5 years ago and Kirk S. designated to this position on 2019-07-02.

Executives who control the firm include: Cheryl H. owns 1/2 or less of company shares. Kirk S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		24 346	11 087
Current Assets	56 426	84 394	74 433	79 858
Debtors		59 698	62 726
Net Assets Liabilities	46 670	46 116	5 459	37 430
Other Debtors		40 091	40 091
Property Plant Equipment		302 840	305 441
Total Inventories		350	620

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		18 000	27 000
Accumulated Depreciation Impairment Property Plant Equipment		33 875	48 913
Average Number Employees During Period	8	8	9	9
Bank Borrowings Overdrafts		199 342	38 889
Creditors	188 494	213 776	280 420	264 893
Fixed Assets	331 391	374 840	368 441	345 719
Increase From Amortisation Charge For Year Intangible Assets			9 000
Increase From Depreciation Charge For Year Property Plant Equipment			15 038
Intangible Assets		72 000	63 000
Intangible Assets Gross Cost		90 000
Net Current Assets Liabilities	132 068	129 382	205 987	185 035
Other Creditors		181 236	95 625
Other Taxation Social Security Payable		14 064	38 334
Property Plant Equipment Gross Cost		336 715	354 354
Provisions For Liabilities Balance Sheet Subtotal			22 481	22 481
Total Additions Including From Business Combinations Property Plant Equipment			17 639
Total Assets Less Current Liabilities	199 323	245 458	162 454	160 684
Trade Debtors Trade Receivables		19 607	22 635

Company staff

Cheryl H.

Role: Director

Appointed: 02 July 2019

Latest update: 2 March 2024

Kirk S.

Role: Director

Appointed: 02 July 2019

Latest update: 2 March 2024

People with significant control

Cheryl H.

Notified on 2 July 2019

Nature of control:

1/2 or less of shares

Kirk S.

Notified on 2 July 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-02
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Parade Rest Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl H.

Kirk S.

People with significant control

Cheryl H.

Kirk S.

Accounts Documents

Company filings

Filing category

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