Park Home Services (UK) Ltd in Southampton, SO30 3FG

Description

Data updated on: 01-11-2023

Started with Reg No. 07542744 thirteen years ago, Park Home Services (UK) Ltd is a Private Limited Company. The company's latest office address is 39 Chapel Road, Southampton. This firm's registered with SIC code 81299 which stands for Other cleaning services. Park Home Services (UK) Limited released its account information for the period that ended on Thu, 31st Mar 2022. The company's most recent confirmation statement was submitted on Sat, 25th Feb 2023.

With two recruitment advertisements since 2015-03-03, the company has been quite active on the job market. On 2015-07-06, it started looking for new employees for a full time Kitchen Fitter / Joiner / General Carpenter post in Southampton.

At the moment, the directors chosen by this firm are: Richard C. selected to lead the company in 2011 in February and Neil P. selected to lead the company in 2011 in February.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 815	211	30 571	-6 374	1 939

Balance Sheet
Cash Bank On Hand					1 529	15 231	1 053	2 029	40	20 848	11 040	4 541
Current Assets	22 234	8 746	78 767	27 995	23 150	41 184	35 352	32 596	36 484	70 745	71 883	77 491
Debtors	19 212	483	74 333	4 496	16 501	22 893	31 499	27 767	32 444	42 897	55 843	67 450
Net Assets Liabilities					1 939	9 341	5 044	7 652	1 217	1 977	5 305	1 653
Other Debtors					16 539	5 773	3 204	2 943	8 768	31 768	9 285	9 000
Property Plant Equipment					13 957	10 340	16 560	23 931	23 683	24 867	18 662	14 009
Total Inventories					5 120	3 060	2 800	2 800	4 000	7 000	5 000	5 500
Cash Bank In Hand	273	6 080	420	14 534	1 529
Intangible Fixed Assets	32 615	24 461	16 308	8 154
Net Assets Liabilities Including Pension Asset Liability	2 815	211	30 571	-6 374	1 939
Stocks Inventory	2 749	2 183	4 014	8 965	5 120
Tangible Fixed Assets	7 283	14 855	18 102	21 490	13 957

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	2 615	11	30 371	-6 574	1 739
Shareholder Funds	2 815	211	30 571	-6 374	1 939

Other Financial Data
Description Principal Activities												81 299
Accrued Liabilities Deferred Income					1 300	1 300	1 300	1 300	800	800	1 800	2 800
Accumulated Depreciation Impairment Property Plant Equipment					15 348	18 965	22 515	21 638	17 054	17 210	23 415	28 068
Amounts Owed To Related Parties												2 076
Average Number Employees During Period						7	7	7	8	6	6	6
Bank Borrowings Overdrafts					1 593		16 759	7 450	12 313	50 000	2 905	10 000
Creditors					5 325	1 433	6 893	11 326	14 722	51 138	44 206	64 523
Depreciation Rate Used For Property Plant Equipment												25
Finance Lease Liabilities Present Value Total					5 325	1 433	6 893	11 326	14 722	1 138	1 138	2 779
Fixed Assets	39 898	39 316	34 410	29 644	13 957	10 340	16 560	23 931	23 683	24 867	18 662	14 009
Increase From Depreciation Charge For Year Property Plant Equipment						3 617	3 550	5 039	6 944	5 490	6 205	4 653
Net Current Assets Liabilities	-36 217	-32 902	7 839	-22 276	-3 407	3 720	-4 623	-4 953	-7 744	28 248	30 849	12 968
Other Creditors					1 405	1 405	1 405	1 405	8 223	5 723	223	12 781
Other Creditors Including Taxation Social Security Balance Sheet Subtotal												1 157
Property Plant Equipment Gross Cost					29 305	29 305	39 075	45 569	40 737	42 077	42 077	42 077
Taxation Social Security Payable											27 839	24 074
Total Assets Less Current Liabilities	3 681	6 414	42 249	7 368	10 550	14 060	11 937	18 978	15 939	53 115	49 511	26 977
Trade Creditors Trade Payables					316	967	-336	2 407	368	11 021	7 128	10 013
Trade Debtors Trade Receivables					-38	17 120	28 295	24 824	23 676	11 129	46 558	58 450
Useful Life Property Plant Equipment Years												3
Advances Credits Directors	5 918	9 480	9 688	9 688								-2 076
Advances Credits Made In Period Directors		8 039	11 317									4 147
Advances Credits Repaid In Period Directors		3 562	208									6 223
Amount Specific Advance Or Credit Directors												-2 076
Amount Specific Advance Or Credit Made In Period Directors												4 147
Amount Specific Advance Or Credit Repaid In Period Directors												6 223
Accumulated Amortisation Impairment Intangible Assets					40 769	40 769	40 769	40 769	40 769
Corporation Tax Payable					11 333	16 010	9 561	11 044	9 514	7 732	17 934
Creditors Due After One Year		3 975	8 100	9 444	5 325
Creditors Due Within One Year	58 451	41 648	70 928	50 271	26 557
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 916	11 528	5 334
Disposals Property Plant Equipment								8 490	15 115	14 984
Dividends Paid						56 640	53 840	51 840	46 740	33 384	66 880
Increase Decrease In Property Plant Equipment							9 770	10 420	10 283
Intangible Assets Gross Cost					40 769	40 769	40 769	40 769	40 769
Intangible Fixed Assets Aggregate Amortisation Impairment	8 154	16 308	24 461	32 615	40 769
Intangible Fixed Assets Amortisation Charged In Period		8 154	8 153	8 154	8 154
Intangible Fixed Assets Cost Or Valuation	40 769	40 769	40 769	40 769
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Taxation Social Security Payable					809		924	1 604
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						64 042	49 543	54 448	40 305	34 144	70 208
Provisions For Liabilities Balance Sheet Subtotal					3 286	3 286
Provisions For Liabilities Charges	866	2 228	3 578	4 298	3 286
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		16 178	9 507	15 953
Tangible Fixed Assets Cost Or Valuation	9 810	21 596	28 202	35 155	29 305
Tangible Fixed Assets Depreciation	2 527	6 741	10 100	13 665	15 348
Tangible Fixed Assets Depreciation Charged In Period		5 312	4 494	7 503	5 065
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 098	1 135	3 938	3 382
Tangible Fixed Assets Disposals		4 392	2 901	9 000	5 850
Total Additions Including From Business Combinations Property Plant Equipment							9 770	14 984	10 283	16 324
Increase Decrease Due To Transfers Into Or Out Intangible Assets										-40 769
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment										-40 769

Company staff

Richard C.

Role: Director

Appointed: 25 February 2011

Latest update: 27 January 2024

Neil P.

Role: Director

Appointed: 25 February 2011

Latest update: 27 January 2024

People with significant control

Executives who control the firm include: Richard C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sian C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard C.

Notified on 12 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sian C.

Notified on 12 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter C.

Notified on 6 April 2016

Ceased on 12 January 2018

Nature of control:

1/2 or less of voting rights

Virginia C.

Notified on 6 April 2016

Ceased on 12 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 6th August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6th August 2014
Annual Accounts 21st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21st December 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 July 2013

Kitchen Fitter / Joiner / General Carpenter in Southampton, posted on Monday 6th July 2015
Region / City	South East/Southern, Southampton
Industry	Building construction
Salary	From £19000.00 to £24000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Application by email	enquiries@parkhomeservices.com
Job reference code	Fitter/1


Kitchen Fitter / Joiner / General Carpenter in Southampton, posted on Tuesday 3rd March 2015
Region / City	South East/Southern, Southampton
Industry	Office buildings and residential construction
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Application by email	enquiries@parkhomeservices.com
Job reference code	Fitter/1

Kitchen Fitter / Joiner / General Carpenter in Southampton, posted on Monday 6th July 2015

Region / City

South East/Southern, Southampton

Industry

Building construction

Salary

From £19000.00 to £24000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Application by email

enquiries@parkhomeservices.com

Job reference code

Fitter/1

Kitchen Fitter / Joiner / General Carpenter in Southampton, posted on Tuesday 3rd March 2015

Region / City

South East/Southern, Southampton

Industry

Office buildings and residential construction

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Application by email

enquiries@parkhomeservices.com

Job reference code

Fitter/1

Park Home Services (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Neil P.

Peter C.

Virginia C.

People with significant control

Richard C.

Sian C.

Peter C.

Virginia C.

Accounts Documents

Jobs and Vacancies at Park Home Services (UK) Limited

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

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