Parkbury Severnside Limited in Lake, PO36 9PH

Description

Data updated on: 01-11-2023

Registered with number 04715362 21 years ago, Parkbury Severnside Limited was set up as a Private Limited Company. Its active mailing address is C4 Spithead Business Centre, Newport Road Lake. 20 years ago the company changed its registered name from Parkbury Hotel to Parkbury Severnside Limited. This company's declared SIC number is 64209, that means Activities of other holding companies n.e.c.. Its most recent filed accounts documents describe the period up to Saturday 31st December 2022 and the latest annual confirmation statement was filed on Tuesday 10th January 2023.

The following limited company owes its accomplishments and permanent improvement to two directors, specifically Nicholas B. and Sean M., who have been managing it for 21 years. What is more, the director's efforts are backed by a secretary - Sean M., who was appointed by the following limited company in March 2003.

Sean M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Parkbury Severnside Limited 2004-06-28
Parkbury Hotel Ltd 2003-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	450 101	450 101	450 101	381 526	381 526	381 526

Balance Sheet
Current Assets	123 751	123 751	123 751	75 176	71 776	71 776	62 176	72 176	57 176	55 176	55 176	55 176
Debtors	123 751	123 751	123 751	75 176	71 776			72 176	57 176	55 176
Net Assets Liabilities						381 526	381 526	381 526	381 526	381 526	381 526	381 526
Net Assets Liabilities Including Pension Asset Liability	450 101	450 101	450 101	381 526	381 526	381 526

Capital & Reserves
Called Up Share Capital	351	351	351	234	234
Profit Loss Account Reserve	72 257	72 257	72 257	3 682	3 682
Shareholder Funds	450 101	450 101	450 101	381 526	381 526	381 526

Other Financial Data
Amounts Owed By Group Undertakings								72 176	57 176	55 176
Amounts Owed To Directors								17 000	2 000
Average Number Employees During Period										2	2	2
Comprehensive Income Expense								58 000	43 000	27 000
Creditors						16 875	7 275	17 275	2 275	275	275	275
Dividends Paid On Shares Final								58 000	43 000	27 000
Fixed Assets	326 625	326 625	326 625	326 625	326 625	326 625	326 625	326 625	326 625	326 625	326 625	326 625
Investments Fixed Assets	326 625	326 625	326 625	326 625	326 625			326 625	326 625	326 625
Net Current Assets Liabilities	123 476	123 476	123 476	54 901	54 901	54 901	54 901	54 901	54 901	54 901	54 901	54 901
Other Creditors								275	275	275
Profit Loss								58 000	43 000	27 000
Total Assets Less Current Liabilities	450 101	450 101	450 101	381 526	381 526	381 526	381 526	381 526	381 526	381 526	381 526	381 526
Creditors Due Within One Year	275	275	275	20 275	16 875	16 875
Number Shares Allotted		69	69	234
Other Aggregate Reserves				117	117
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	69	69	69	234
Share Premium Account	377 493	377 493	377 493	377 493	377 493