Park Finance Company Limited in Leeds, LS14 1AT

Description

Data updated on: 01-11-2023

The company known as Park Finance Company was registered on Mon, 6th Dec 1982 as a Private Limited Company. This enterprise's head office may be reached at Leeds on 9 The Ring Road, Seacroft. In case you need to get in touch with this firm by mail, the zip code is LS14 1AT. The company registration number for Park Finance Company Limited is 01684285. This enterprise's classified under the NACE and SIC code 64929 - Other credit granting n.e.c.. The company's most recent accounts describe the period up to 2022-04-02 and the most current confirmation statement was filed on 2022-12-08.

At present, there is only one director in the company: Rodney S. (since Mon, 31st Dec 1990). The company had been managed by Ian T. up until Tue, 7th Jan 1997. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Sandra S. as a secretary since the appointment on Tue, 7th Jan 1997.

Rodney S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-02	2013-04-02	2014-04-02	2015-04-02	2016-04-02	2017-04-02	2018-04-02	2019-04-02	2020-04-02	2021-04-02	2022-04-02	2023-04-02
Currency
Net Worth	1 675	7 209	4 830	1 626	8 894	8 881

Balance Sheet
Current Assets	247 692	256 422	280 426	244 645	249 856	269 948	285 937	230 047	265 505	253 358	216 448	160 725
Net Assets Liabilities						8 881	4 100	888	4 375	7 520	3 821	-4 536
Cash Bank In Hand	34 626	36 206	53 122	61 560
Debtors	213 066	220 216	227 304	183 085
Net Assets Liabilities Including Pension Asset Liability	1 675	7 209	4 830	1 626	8 894	8 881
Tangible Fixed Assets	2 642	2 341	2 632	2 047

Capital & Reserves
Called Up Share Capital	270	270	270	270
Profit Loss Account Reserve	1 405	6 939	4 560	983
Shareholder Funds	1 675	7 209	4 830	1 626	8 894	8 881

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						99 661	94 383	87 993	88 103	69 727	40 787	35 861
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors						163 659	189 552	142 709	174 182	177 301	172 711	130 471
Fixed Assets	2 642	2 341	2 632	2 047	2 629	1 878	1 632	1 074	675	729	410	541
Net Current Assets Liabilities	-504	5 282	2 680	-421	105 466	106 664	96 851	87 807	91 803	76 518	44 198	30 784
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				347	365	375	466	469	480	461	461	530
Total Assets Less Current Liabilities	2 138	7 623	5 312	1 626	108 095	108 542	98 483	88 881	92 478	77 247	44 608	31 325
Accruals Deferred Income				112 094	99 201	99 661
Creditors Due Within One Year	248 196	251 140	277 746	132 972	144 755	163 659
Number Shares Allotted		10	270	10
Par Value Share		1	1	1
Provisions For Liabilities Charges	463	414	482	373
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		1 110	938
Tangible Fixed Assets Cost Or Valuation	12 851	11 156	12 094	12 094
Tangible Fixed Assets Depreciation	10 209	8 815	9 462	10 047
Tangible Fixed Assets Depreciation Charged In Period		543	647	585
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 937
Tangible Fixed Assets Disposals		2 805

Company staff

Sandra S.

Role: Secretary

Appointed: 07 January 1997

Latest update: 20 April 2024

Rodney S.

Role: Director

Appointed: 31 December 1990

Latest update: 20 April 2024

People with significant control

Rodney S.

Notified on 8 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	02 January 2024
Account last made up date	02 April 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-03
End Date For Period Covered By Report	2013-04-02
Date Approval Accounts	23 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-03
End Date For Period Covered By Report	2014-04-02
Date Approval Accounts	12 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-03
End Date For Period Covered By Report	2015-04-02
Date Approval Accounts	18 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-03
End Date For Period Covered By Report	2016-04-02
Date Approval Accounts	16 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-03
End Date For Period Covered By Report	2017-04-02
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	03 April 2017
End Date For Period Covered By Report	02 April 2018
Annual Accounts
Start Date For Period Covered By Report	03 April 2018
End Date For Period Covered By Report	02 April 2019
Annual Accounts
Start Date For Period Covered By Report	03 April 2019
End Date For Period Covered By Report	02 April 2020
Annual Accounts
Start Date For Period Covered By Report	03 April 2020
End Date For Period Covered By Report	02 April 2021
Annual Accounts
Start Date For Period Covered By Report	03 April 2021
End Date For Period Covered By Report	02 April 2022
Annual Accounts
Start Date For Period Covered By Report	03 April 2022
End Date For Period Covered By Report	02 April 2023

Park Finance Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra S.

Rodney S.

Ian T.

People with significant control

Rodney S.

Accounts Documents

Company filings

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