Parkside (barnstaple) Limited in Barnstaple, EX32 8QZ

Description

Data updated on: 01-11-2023

1991 is the year of the start of Parkside (barnstaple) Limited, a company which is situated at County Garage Barnstaple, Hollowtree Road, Barnstaple. This means it's been 33 years Parkside (barnstaple) has prospered on the local market, as it was created on Wed, 30th Oct 1991. The company's Companies House Reg No. is 02658607 and its zip code is EX32 8QZ. The firm's SIC and NACE codes are 99999, that means Dormant Company. Sat, 31st Dec 2022 is the last time when company accounts were reported.

There is a group of seven directors overseeing this particular business right now, namely Andrew W., Nicholas W., David S. and 4 other members of the Management Board who might be found within the Company Staff section of this page who have been executing the directors tasks since 2010. In addition, the managing director's efforts are backed by a secretary - Patrick S..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	343 480	675 152
Current Assets	3 670 150	3 811 116
Debtors	789 676	713 491
Net Assets Liabilities	1 601 409	1 735 360
Other Debtors	140 702	7 212
Property Plant Equipment	82 166	86 492
Total Inventories	2 536 994	2 422 473

Other Financial Data
Audit Fees Expenses	14 566	16 500
Other Non-audit Services Fees	1 486	1 500
Accrued Liabilities	204 734	170 977
Accumulated Depreciation Impairment Property Plant Equipment	245 528	264 795
Additions Other Than Through Business Combinations Property Plant Equipment		23 593
Administrative Expenses	805 763	460 154
Amounts Owed By Related Parties	527 025	515 018
Average Number Employees During Period	32	29
Cost Sales	13 523 005	17 862 694
Creditors	2 137 638	2 141 128
Depreciation Expense Property Plant Equipment	48 189	19 267
Dividends Paid		-180 000
Finished Goods Goods For Resale	88 956	80 288
Government Grant Income	116 896
Gross Profit Loss	867 860	879 265
Increase From Depreciation Charge For Year Property Plant Equipment		19 267
Interest Payable Similar Charges Finance Costs	32 334	30 627
Net Current Assets Liabilities	1 532 512	1 669 988
Nominal Value Allotted Share Capital	54 287	54 287
Number Shares Issued Fully Paid	54 287	54 287
Operating Profit Loss	178 993	419 111
Other Operating Income Format1	116 896
Par Value Share		1
Prepayments		56 152
Profit Loss	64 148	313 951
Profit Loss On Ordinary Activities Before Tax	146 659	388 484
Property Plant Equipment Gross Cost	327 694	351 287
Provisions For Liabilities Balance Sheet Subtotal	13 269	21 120
Raw Materials Consumables	2 448 038	2 342 185
Taxation Social Security Payable	230 256	142 409
Tax Tax Credit On Profit Or Loss On Ordinary Activities	82 511	74 533
Total Assets Less Current Liabilities	1 614 678	1 756 480
Trade Creditors Trade Payables	1 702 648	1 827 742
Trade Debtors Trade Receivables	121 949	135 109
Turnover Revenue	14 390 865	18 741 959
Company Contributions To Money Purchase Plans Directors	6 005	1 321
Director Remuneration	87 919	91 197

People with significant control

The companies with significant control over this firm include: County Garage (Barnstaple) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Barnstaple at Coney Avenue, Hollowtree Road, EX32 8QJ, Devon and was registered as a PSC under the reg no 00867312.

County Garage (Barnstaple) Limited

Address: County Garage Coney Avenue, Hollowtree Road, Barnstaple, Devon, EX32 8QJ, United Kingdom

Legal authority United Kingdom Law

Legal form Ltd

Country registered United Kingdom

Place registered Companies House

Registration number 00867312

Notified on 1 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Susan W.

Notified on 6 April 2016

Ceased on 1 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Parkside (barnstaple) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick S.

Andrew W.

Nicholas W.

David S.

Susan W.

Patrick S.

Wendy B.

Ann L.

John W.

People with significant control

County Garage (Barnstaple) Limited

Susan W.

Accounts Documents

Company filings

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