Parkglobe Limited in Reading, RG6 6BU

Description

Data updated on: 01-11-2023

Parkglobe Limited could be contacted at C/o Carbon Accountancy Limited Reading Enterprise Centre, University Of Reading, Earley Gate, Whiteknights Road in Reading. The firm zip code is RG6 6BU. Parkglobe has been active on the market for 17 years. The firm Companies House Registration Number is 06439749. The enterprise's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. 2023-03-31 is the last time the company accounts were reported.

Currently, this particular limited company is supervised by a single director: Stephen H., who was formally appointed in 2007.

Stephen H. is the individual with significant 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 797	25 970	11 978	63 445	53 886	92 725

Balance Sheet
Current Assets	31 985	50 029	26 674	105 237	76 509	141 126	123 014	159 632	289 819	207 272	207 914	203 403	152 567
Net Assets Liabilities						92 725	98 554				183 788	176 263	140 168
Cash Bank In Hand	19 116	26 539	9 719	34 729	49 807	86 910
Cash Bank On Hand						86 910	27 135
Debtors	12 869	23 490	16 955	70 508	26 702	54 216	95 879
Other Debtors							7 874
Property Plant Equipment						1 257	12 214
Tangible Fixed Assets	12 267	6 678	4 744	2 136	955	1 257
Net Assets Liabilities Including Pension Asset Liability	25 797	25 970

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 697	25 870	11 878	63 345	53 786	92 625
Shareholder Funds	25 797	25 970	11 978	63 445	53 886	92 725

Other Financial Data
Secured Debts	5 184	0
Average Number Employees During Period							1	1	1	1	2	2	2
Creditors						49 658	34 353	40 551	86 932	25 433	29 812	29 733	17 754
Fixed Assets	12 267	6 678					12 214	15 497	11 953	9 385	5 686	2 062	4 704
Net Current Assets Liabilities	13 530	19 292	7 234	61 309	52 931	91 468	88 661	119 081	202 887	181 839	178 102	174 201	135 464
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 863	531	651
Amount Specific Advance Or Credit Directors					6 764	359	2 062	1 932	876	10 990	2 939
Amount Specific Advance Or Credit Made In Period Directors						33 340	43 931	46 964	6 611	12 100	34 433
Amount Specific Advance Or Credit Repaid In Period Directors						40 463	45 634	42 970	9 419	234	42 484
Accrued Liabilities Deferred Income						1 170
Accumulated Depreciation Impairment Property Plant Equipment						13 496	16 801
Corporation Tax Payable						17 592	8 319
Creditors Due Within One Year		30 737	19 440	43 928	23 578	49 658
Increase From Depreciation Charge For Year Property Plant Equipment							3 305
Number Shares Allotted			100	100	100	100
Other Creditors						3 504	2 270
Other Taxation Social Security Payable						17 069	20 775
Par Value Share			1	1	1	1
Prepayments Accrued Income						22 013	1 380
Property Plant Equipment Gross Cost						14 753	29 015
Provisions For Liabilities Balance Sheet Subtotal							2 321
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	17 742	13 596	13 596	13 596	13 946	14 753
Tangible Fixed Assets Depreciation	5 475	6 918	8 852	11 460	12 991	13 496
Tangible Fixed Assets Depreciation Charged In Period			1 934
Total Additions Including From Business Combinations Property Plant Equipment							14 262
Total Assets Less Current Liabilities	25 797	25 970	11 978	63 445	53 886	92 725	100 875	134 578	214 840	191 224	183 788
Trade Creditors Trade Payables						9 964	927
Trade Debtors Trade Receivables						32 203	86 625
Advances Credits Directors	7 530	369	209	9 646	6 764	359
Advances Credits Made In Period Directors		13 641	60 444	54 369	32 335
Advances Credits Repaid In Period Directors		21 540	60 284	44 514	35 217
Creditors Due Within One Year Total Current Liabilities	18 455	30 737
Tangible Fixed Assets Depreciation Charge For Period		2 811
Tangible Fixed Assets Depreciation Disposals		-1 368
Tangible Fixed Assets Disposals		-4 146

Company staff

Stephen H.

Role: Director

Appointed: 21 December 2007

Latest update: 11 April 2024

Sheila H.

Role: Secretary

Appointed: 21 December 2007

Resigned: 11 September 2020

Latest update: 11 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 November 2007

Resigned: 21 December 2007

Address: London, NW11 7TJ

Latest update: 11 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 28 November 2007

Resigned: 21 December 2007

Address: London, NW11 7TJ

Latest update: 11 April 2024

People with significant control

Stephen H.

Notified on 6 April 2016

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 November 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 August 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Parkglobe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Sheila H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013 - 2016

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Address:

Post code:

City / Town:

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