Parkhouse Agriculture Limited in St Austell, PL26 6LW

Description

Data updated on: 01-11-2023

Parkhouse Agriculture Limited, a Private Limited Company, that is registered in Treveor Farm, Gorran, St Austell. The office's zip code is PL26 6LW. The company has been working since 2012-09-17. The business Companies House Reg No. is 08216397. This company's classified under the NACE and SIC code 1410, that means Raising of dairy cattle. Parkhouse Agriculture Ltd reported its latest accounts for the period up to Friday 31st March 2023. The business most recent annual confirmation statement was filed on Saturday 16th September 2023.

The information about this enterprise's personnel indicates the existence of four directors: Joanne P., Derek P., Anita O. and Neil P. who were appointed to their positions on 2012-09-17.

Executives who control the firm include: Joanne P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	43 399	43 399	22 423	21 353

Balance Sheet
Cash Bank On Hand				208	43	449	461	1 526	409	635
Current Assets	325 168	325 168	641 439	23 724	23 543	949	961	1 526	478	704
Debtors	325 168	641 138	640 702	23 516	23 500	500	500		69	69
Net Assets Liabilities				21 353	819	-117	-1 104	-1 948	-2 273	-3 016
Other Debtors				23 517	23 500	500	500		69	69
Cash Bank In Hand		1 734	1 734	208
Net Assets Liabilities Including Pension Asset Liability	43 399	22 423	22 423	21 353
Tangible Fixed Assets	126 476	126 476

Capital & Reserves
Called Up Share Capital	104	104	104	104
Profit Loss Account Reserve	43 295	22 319	21 839	21 249
Shareholder Funds	43 399	43 399	22 423	21 353

Other Financial Data
Average Number Employees During Period				4	4	4	4	4	4	4
Creditors				2 372	22 724	1 066	2 065	3 474	2 751	3 720
Other Creditors				2 372	22 724	1 066	2 065	3 474	2 751	3 720
Creditors Due After One Year	51 791	51 791
Creditors Due Within One Year	345 630	345 630	619 496	2 371
Fixed Assets	126 476	126 476
Net Current Assets Liabilities	-20 462	-20 462	22 423
Number Shares Allotted	1	104	104	104
Par Value Share	1		1	1
Provisions For Liabilities Charges	10 824	10 824
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	140 529
Tangible Fixed Assets Cost Or Valuation	140 529
Tangible Fixed Assets Depreciation	14 053
Tangible Fixed Assets Depreciation Charged In Period	14 053
Total Assets Less Current Liabilities	106 014	106 014	22 423
Value Shares Allotted		104	104	104

Company staff

Joanne P.

Role: Director

Appointed: 17 September 2012

Latest update: 6 February 2024

Derek P.

Role: Director

Appointed: 17 September 2012

Latest update: 6 February 2024

Anita O.

Role: Director

Appointed: 17 September 2012

Latest update: 6 February 2024

Neil P.

Role: Director

Appointed: 17 September 2012

Latest update: 6 February 2024

People with significant control

Joanne P.

Notified on 16 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Neil P.

Notified on 16 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 13 June 2014
Start Date For Period Covered By Report	2012-09-17
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	13 June 2014
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 9 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 30 June 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016

Parkhouse Agriculture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne P.

Derek P.

Anita O.

Neil P.

People with significant control

Joanne P.

Neil P.

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

Company Age