Parkbury Limited in Bexhill-on-sea, TN39 4LZ

Description

Data updated on: 01-11-2023

This particular Parkbury Limited firm has been offering its services for eight years, having started in 2016. Started with Companies House Reg No. 10127046, Parkbury is categorised as a Private Limited Company located in 5 Fox Hill, Bexhill-on-sea TN39 4LZ. This enterprise's classified under the NACE and SIC code 43999 which stands for Other specialised construction activities not elsewhere classified. April 30, 2023 is the last time account status updates were filed.

Since 2016-04-15, this limited company has only been overseen by a single director: Jason N. who has been controlling it for eight years.

Jason N. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		13 074	12 863	6 105	19 570	15 144	46 539
Current Assets	1 377	13 208	12 863	15 069	27 673	26 060	54 881
Debtors	1 377	134		8 964	8 103	10 916	8 342
Net Assets Liabilities	116	6 559	6 185	16 477	15 893	20 364	45 609
Property Plant Equipment	400	200		8 487	6 207	4 417	3 313
Other Debtors				8 964	8 103	10 916	8 342

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	200	400	600	3 535	5 815	7 605	8 709
Average Number Employees During Period	1	1	1	1	1	1	1
Consideration Received For Shares Issued Specific Share Issue	1
Corporation Tax Payable	692	5 303	2 297	2 174
Creditors	1 593	6 815	6 678	5 466	9 943	9 274	11 757
Increase From Depreciation Charge For Year Property Plant Equipment	200	200	200	2 935	2 280	1 790	1 104
Net Current Assets Liabilities	-216	6 393	6 185	9 603	20 808	16 786	43 124
Nominal Value Shares Issued Specific Share Issue	0
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	901	1 021	1 176	3 292	1 545	1 669	1 950
Par Value Share	0	0	0	0	0	0	0
Prepayments	100	134		8 222
Property Plant Equipment Gross Cost	600	600	600	12 022	12 022	12 022
Provisions For Liabilities Balance Sheet Subtotal	68	34		1 613	1 179	839	828
Total Additions Including From Business Combinations Property Plant Equipment	600			11 422
Total Assets Less Current Liabilities	184	6 593	6 185	18 090	27 015	21 203	46 437
Bank Borrowings Overdrafts					9 943
Other Taxation Social Security Payable				2 174	3 463	7 605	9 807

Company staff

Jason N.

Role: Director

Appointed: 15 April 2016

Latest update: 12 March 2024

People with significant control

Jason N.

Notified on 15 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	15 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Parkbury Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason N.

People with significant control

Jason N.

Accounts Documents

Company filings

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