Park Harris Ltd
Kingfisher Court Plaxton Bridge Road Woodmansey HU17 0RT Beverley
Number: 09986123
Incorporation date: 2016-02-03
Dissolution date: 2023-07-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Park Harris came into being in 2016 as a company enlisted under no 09986123, located at HU17 0RT Beverley at Kingfisher Court Plaxton Bridge Road. This company's last known status was dissolved. Park Harris had been operating in this business for seven years.
David G. was this particular company's managing director, assigned to lead the company in 2016 in February.
David G. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2017-02-28 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 122 794 | 1 427 | 571 | 29 | 1 734 | 820 |
| Current Assets | 148 228 | 12 973 | 571 | 115 | 1 873 | 873 |
| Debtors | 25 434 | 11 546 | 86 | 139 | 53 | |
| Net Assets Liabilities | 137 | -228 | -456 | -808 | ||
| Other Debtors | 11 546 | 86 | 139 | 53 | ||
| Property Plant Equipment | 976 | 1 200 | 693 | 693 | ||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 394 | 1 901 | 1 901 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 70 311 | 13 913 | 1 127 | 1 036 | 2 329 | 1 681 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 901 | |||||
| Disposals Property Plant Equipment | -2 594 | |||||
| Net Current Assets Liabilities | 77 917 | -940 | -556 | -921 | -456 | |
| Other Creditors | 13 846 | 1 800 | 868 | 867 | 2 089 | 1 441 |
| Property Plant Equipment Gross Cost | 2 594 | 2 594 | 2 594 | |||
| Taxation Social Security Payable | 170 | 169 | ||||
| Amount Specific Advance Or Credit Directors | 11 546 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 546 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 11 546 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 507 | |||||
| Other Taxation Social Security Payable | 56 465 | 12 113 | 259 | |||
| Total Assets Less Current Liabilities | 78 893 | 260 | 137 | |||
| Trade Debtors Trade Receivables | 25 434 | |||||
Role: Director
Appointed: 03 February 2016
Latest update: 27 June 2025
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 17 February 2024 |
| Confirmation statement last made up date | 03 February 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 03 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
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