Park House Motor Group Ltd in Bradford, BD7 3BQ

Description

Data updated on: 01-11-2023

The enterprise referred to as Park House Motor Group was established on Tuesday 10th January 2017 as a Private Limited Company. This business's office could be contacted at Bradford on 285 Great Horton Road. When you want to contact this firm by mail, the post code is BD7 3BQ. The office registration number for Park House Motor Group Ltd is 10556030. This business's principal business activity number is 45112 and their NACE code stands for Sale of used cars and light motor vehicles. 2023/01/31 is the last time when company accounts were reported.

With regards to this limited company, the full extent of director's assignments have so far been performed by Usman K. who was appointed in 2017 in January.

Usman K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	20 161	4 025	6 246	43 655	31 503	98 450
Current Assets	45 611	34 875	36 301	63 830	56 991	121 315
Net Assets Liabilities			5 465	-7 769	-4 989	-4 720
Property Plant Equipment	1 509	1 161	10	2 499	2 124
Total Inventories	25 450	30 850	30 055	20 175	25 488	22 865

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	467	1 801	2 952	3 403	3 778	4 153
Average Number Employees During Period	1	1	2	3	4	3
Bank Borrowings Overdrafts				50 000	42 730	32 036
Creditors	44 681	32 024	30 846	50 000	42 730	95 748
Increase From Depreciation Charge For Year Property Plant Equipment	467	1 334	1 151	451	375	375
Net Current Assets Liabilities	930	2 851	5 455	39 732	35 617	25 567
Other Creditors	44 459	31 574	30 235	22 642	20 903	95 277
Other Taxation Social Security Payable	222	450	611	1 456	471	471
Property Plant Equipment Gross Cost	1 976	2 962	2 962	5 902	950
Total Additions Including From Business Combinations Property Plant Equipment	1 976	986		2 940
Total Assets Less Current Liabilities	2 439	4 012	5 465	42 231	37 741	27 316

Company staff

Usman K.

Role: Director

Appointed: 10 January 2017

Latest update: 5 February 2024

People with significant control

Usman K.

Notified on 10 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Park House Motor Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Usman K.

People with significant control

Usman K.

Accounts Documents

Company filings

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