Park Hood Environmental Ltd in Belfast, BT4 3HZ

Description

Data updated on: 01-11-2023

Park Hood Environmental Ltd with reg. no. NI615268 has been a part of the business world for twelve years. The Private Limited Company can be reached at Hawarden House, 163 Upper Newtownards Road in Belfast and company's zip code is BT4 3HZ. The enterprise's classified under the NACE and SIC code 74990 meaning Non-trading company. Its most recent financial reports describe the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was submitted on Tue, 1st Nov 2022.

In order to meet the requirements of their customers, this particular company is constantly supervised by a unit of two directors who are Stuart H. and Jonathan P.. Their joint efforts have been of utmost use to the following company since November 2012.

The companies with significant control over this firm are: Park Hood (Uk) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Belfast at 163 Upper Newtownards Road, BT4 3HZ and was registered as a PSC under the reg no Ni609454.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-09-30	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	20	20	10 316	25 570

Balance Sheet
Cash Bank On Hand					8 493	24 548	3 568	33	21
Current Assets	20	20	93 685	103 403	67 158	52 196	3 568	1 161	1 481
Debtors	20	20	53 394	50 280	58 665	27 648		1 128	1 460
Other Debtors					6 775
Property Plant Equipment					263	385
Cash Bank In Hand			40 291	53 123
Net Assets Liabilities Including Pension Asset Liability	20	20	10 316	25 570
Tangible Fixed Assets				435

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve			10 296	25 550
Shareholder Funds	20	20	10 316	25 570

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					254	326
Additions Other Than Through Business Combinations Property Plant Equipment						416
Amounts Owed By Related Parties						27 648		1 128	1 460
Amounts Owed To Group Undertakings					4 273		2 772
Average Number Employees During Period							2	2	2
Capital Reduction Decrease In Equity						5
Corporation Tax Payable					3 022	16 745	56	56	56
Creditors					38 269	18 855	3 553	1 146	1 466
Dividends Paid					8 489	43 507
Increase From Depreciation Charge For Year Property Plant Equipment						281
Net Current Assets Liabilities	20	20	10 316	25 135	28 889	33 341	15	15	15
Number Shares Issued Fully Paid						15
Other Creditors					2 010	2 110	725	1 090	1 410
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						209	326
Other Disposals Property Plant Equipment						222	711
Other Taxation Social Security Payable					14 596
Par Value Share			1	1		1
Payments To Acquire Own Shares						-23 265
Profit Loss					12 071	71 351
Property Plant Equipment Gross Cost					517	711
Total Assets Less Current Liabilities	20	20	10 316	25 570	29 152	33 726	15
Trade Creditors Trade Payables					14 368
Trade Debtors Trade Receivables					51 890
Creditors Due Within One Year			83 369	78 268
Fixed Assets				435
Number Shares Allotted			20	20
Share Capital Allotted Called Up Paid		20	20	20
Tangible Fixed Assets Additions				517
Tangible Fixed Assets Cost Or Valuation				517
Tangible Fixed Assets Depreciation				82
Tangible Fixed Assets Depreciation Charged In Period				82

Company staff

Stuart H.

Role: Director

Appointed: 01 November 2012

Latest update: 18 February 2024

Jonathan P.

Role: Director

Appointed: 01 November 2012

Latest update: 18 February 2024

People with significant control

Park Hood (Uk) Limited

Address: Hawarden House 163 Upper Newtownards Road, Belfast, BT4 3HZ, Northern Ireland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Northern Ireland

Place registered Companies House Northern Ireland

Registration number Ni609454

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Andrew B.

Notified on 6 April 2016

Ceased on 31 October 2017

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	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 October 2014
Annual Accounts 5 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 December 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2021-03-31

Park Hood Environmental Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

Jonathan P.

Andrew B.

People with significant control

Park Hood (Uk) Limited

Andrew B.

Accounts Documents

Company filings

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