Park Home Assist Limited in Northampton, NN4 7JJ

Description

Data updated on: 01-11-2023

This particular company is registered in Northampton under the following Company Registration No.: 05488368. This firm was registered in 2005. The main office of the firm is located at Royal House Queenswood Newport Pagnell Road West. The zip code for this place is NN4 7JJ. This enterprise's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Park Home Assist Ltd filed its account information for the period up to 2022-06-30. Its most recent annual confirmation statement was submitted on 2023-06-22.

As stated, this particular limited company was incorporated 19 years ago and has so far been led by two directors. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Claire L. as a secretary since June 2005.

Executives who control the firm include: Stephen L. owns 1/2 or less of company shares. Claire L. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	25 938	44 374	69 703	83 638

Balance Sheet
Current Assets	131 919	123 374	120 983	114 829	82 912	59 959	51 063	37 622	25 735	10 711
Net Assets Liabilities				83 638	75 065	63 401	51 063	36 722	24 296	10 242
Cash Bank In Hand	2 057	14	923
Debtors	129 862	123 360	120 060
Net Assets Liabilities Including Pension Asset Liability	25 938	44 374	69 703	83 638
Tangible Fixed Assets	9 738	4 428

Capital & Reserves
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	25 438	43 874	69 203
Shareholder Funds	25 938	44 374	69 703	83 638

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors				31 191	7 847	2 818		900	1 439	469
Net Current Assets Liabilities	55 073	66 274	79 883	83 638	75 065	63 401	51 063	36 722	24 296	10 242
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 260
Total Assets Less Current Liabilities	64 811	70 702	79 883	83 638	75 065	63 401	51 063	36 722	24 296	10 242
Creditors Due After One Year	36 119	23 574	10 180
Creditors Due Within One Year	76 846	57 100	41 100	31 191
Fixed Assets	9 738	4 428
Provisions For Liabilities Charges	2 754	2 754
Tangible Fixed Assets Cost Or Valuation	46 386	46 386	46 386
Tangible Fixed Assets Depreciation	36 648	41 958	46 386
Tangible Fixed Assets Depreciation Charged In Period		5 310	4 428

Company staff

Claire L.

Role: Secretary

Appointed: 22 June 2005

Latest update: 30 December 2023

Claire L.

Role: Director

Appointed: 22 June 2005

Latest update: 30 December 2023

Stephen L.

Role: Director

Appointed: 22 June 2005

Latest update: 30 December 2023

People with significant control

Stephen L.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Claire L.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 March 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Park Home Assist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire L.

Claire L.

Stephen L.

People with significant control

Stephen L.

Claire L.

Accounts Documents

Company filings

Filing category

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