Park Log Limited in Nottingham, NG4 2JT

Description

Data updated on: 01-11-2023

This particular Park Log Limited company has been on the market for seven years, having started in 2017. Started with Companies House Reg No. 10661145, Park Log is a Private Limited Company with office in Private Road No 4, Nottingham NG4 2JT. This company's registered with SIC code 52103 and has the NACE code: Operation of warehousing and storage facilities for land transport activities. Park Log Ltd released its latest accounts for the financial period up to 2022-03-31. The business most recent annual confirmation statement was filed on 2023-03-08.

There's a number of two directors running this specific company at present, specifically Christopher M. and Stephen G. who have been carrying out the directors obligations for 6 years.

Stephen G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1	24 170	34 071	54 330	72 479	186 595
Current Assets	1	637 428	1 200 818	882 286	687 670	951 269
Debtors		613 258	1 166 747	827 956	590 336	500 180
Net Assets Liabilities	1		28 158	230 668	324 084	465 411
Other Debtors		87 536	75 559	194 293	31 217
Property Plant Equipment		342	75 585	176 367	258 301

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			17 967	40 422	82 260	14 572
Amounts Owed By Associates			79 340			264 494
Average Number Employees During Period	2	18	18	18	42	43
Bank Borrowings Overdrafts				50 000	32 320
Creditors		637 769	1 280 706	50 000	57 320	25 000
Finance Lease Liabilities Present Value Total					25 000	25 000
Fixed Assets			113 785	214 567	296 501	384 794
Increase From Depreciation Charge For Year Property Plant Equipment				22 455	41 838	4 884
Intangible Assets			38 199	38 199	38 199	38 199
Intangible Assets Gross Cost			38 199	38 199	38 199
Investments Fixed Assets			1	1	1	1
Investments In Group Undertakings			1	1	1	1
Net Current Assets Liabilities	1	-341	-79 888	71 960	90 762	105 617
Other Creditors		157 578	485 222	341 726	161 433	119 345
Other Taxation Social Security Payable		94 348	207 538	292 093	228 966	292 701
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					24 855
Property Plant Equipment Gross Cost		342	93 552	216 789	340 561	121 004
Provisions For Liabilities Balance Sheet Subtotal			5 739	5 859	5 859
Total Additions Including From Business Combinations Property Plant Equipment		342		123 237	123 772	1 148
Total Assets Less Current Liabilities	1	1	33 897	286 527	387 263	490 411
Trade Creditors Trade Payables		179 544	347 694	176 507	195 349	433 606
Trade Debtors Trade Receivables		525 722	702 010	633 663	559 119	499 182
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1

Company staff

Christopher M.

Role: Director

Appointed: 24 September 2018

Latest update: 8 February 2024

Stephen G.

Role: Director

Appointed: 09 March 2017

Latest update: 8 February 2024

People with significant control

Stephen G.

Notified on 9 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-09
End Date For Period Covered By Report	2018-03-31
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 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 2022
End Date For Period Covered By Report	31 March 2023

Park Log Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Stephen G.

People with significant control

Stephen G.

Accounts Documents

Company filings

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