Park House Filters Ltd
Blakenhall Park Bar Lane Barton Under Needwood DE13 8AJ Burton-on-trent
Number: 10265029
Incorporation date: 2016-07-06
Dissolution date: 2022-02-01
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Park House Filters came into being in 2016 as a company enlisted under no 10265029, located at DE13 8AJ Burton-on-trent at Blakenhall Park Bar Lane. This company's last known status was dissolved. Park House Filters had been operating in this business field for 6 years.
This specific company was administered by one managing director: Russell W., who was arranged to perform management duties 8 years ago.
Russell W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 5 071 | 3 474 | 7 383 | 54 866 | 4 927 |
| Current Assets | 11 259 | 10 961 | 9 143 | 56 031 | 5 379 |
| Debtors | 6 188 | 7 487 | 1 760 | 1 165 | 452 |
| Net Assets Liabilities | 5 956 | 6 970 | 7 367 | 5 427 | 5 739 |
| Other Debtors | 360 | 184 | 149 | 413 | |
| Property Plant Equipment | 200 | 290 | 205 | 1 120 | 785 |
| Other Financial Data | |||||
| Version Production Software | 2 021 | 2 021 | |||
| Accrued Liabilities | 425 | 460 | 460 | 460 | 425 |
| Accumulated Depreciation Impairment Property Plant Equipment | 50 | 135 | 220 | 555 | 890 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 250 | 175 | 1 250 | ||
| Average Number Employees During Period | 1 | ||||
| Creditors | 5 503 | 4 281 | 1 981 | 51 724 | 425 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 85 | 85 | 335 | 335 |
| Net Current Assets Liabilities | 5 756 | 6 680 | 7 162 | 4 307 | 4 954 |
| Other Creditors | 2 000 | 82 | 50 042 | ||
| Property Plant Equipment Gross Cost | 250 | 425 | 425 | 1 675 | 1 675 |
| Taxation Social Security Payable | 2 931 | 1 255 | 342 | 330 | |
| Trade Creditors Trade Payables | 147 | 2 566 | 1 097 | 892 | |
| Trade Debtors Trade Receivables | 5 828 | 7 303 | 1 611 | 752 | 452 |
Role: Director
Appointed: 06 July 2016
Latest update: 6 October 2023
Role: Secretary
Appointed: 06 July 2016
Latest update: 6 October 2023
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 19 July 2022 |
| Confirmation statement last made up date | 05 July 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
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