Parkgate Services Limited in Bourne, PE10 9YA

Description

Data updated on: 01-11-2023

Parkgate Services Limited has existed in this business for fifteen years. Started with Registered No. 06994624 in 2009, it have office at 5 Mountbatten Way, Bourne PE10 9YA. The company's SIC and NACE codes are 69201 which means Accounting and auditing activities. The most recent annual accounts cover the period up to 2022/08/31 and the most recent confirmation statement was released on 2023/08/09.

Until now, the business has only been overseen by an individual director: James R. who has been with it for fifteen years. What is more, the director's assignments are regularly aided with by a secretary - Shona R., who was chosen by the business in 2013.

Executives who have control over the firm are as follows: Jamie R. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Shona M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	12 131	8 263	17 909	7 450

Balance Sheet
Current Assets	41 270	32 240	57 786	28 813	17 645	23 377	40 069	17 979	31 149	40 728
Net Assets Liabilities				7 450	100	922	9 691	7 476	10 127	15 252
Cash Bank In Hand	28 841	18 487	45 246
Debtors	12 429	13 753	12 928
Net Assets Liabilities Including Pension Asset Liability	12 131	8 263	17 909	7 450

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 031	8 163	17 809
Shareholder Funds	12 131	8 263	17 909	7 450

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								0	300	0
Average Number Employees During Period						1	1	1	1	1
Creditors				23 467	17 544	22 455	30 378	10 503	20 721	25 476
Net Current Assets Liabilities			17 909	7 450	100	922	9 691	7 476	10 427	15 252
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			388	2 104
Total Assets Less Current Liabilities			17 909	7 450	100	922	9 691	7 476	10 427	15 252
Creditors Due Within One Year	29 139	23 977	40 265	23 467
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100

Company staff

Shona R.

Role: Secretary

Appointed: 23 January 2013

Latest update: 28 February 2024

James R.

Role: Director

Appointed: 19 August 2009

Latest update: 28 February 2024

People with significant control

Jamie R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

right to manage directors

substantial control or influence

Shona M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 17 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 January 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 December 2016
Annual Accounts 19 March 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	19 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Parkgate Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shona R.

James R.

People with significant control

Jamie R.

Shona M.

Accounts Documents

Company filings

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