Parkside Business Solutions Limited in Eastleigh, SO50 9FD

Description

Data updated on: 01-11-2023

Parkside Business Solutions Limited can be reached at Wessex House, Upper Market Street in Eastleigh. The firm post code is SO50 9FD. Parkside Business Solutions has been actively competing on the British market since the firm was established in 2011. The firm Companies House Reg No. is 07549448. The firm's classified under the NACE and SIC code 69201 and has the NACE code: Accounting and auditing activities. The business latest filed accounts documents describe the period up to Thursday 31st March 2022 and the most current confirmation statement was released on Saturday 6th May 2023.

Robert P. is this specific company's individual director, that was designated to this position in 2022. This limited company had been directed by Joanne R. until March 2022.

Robert P. is the individual who has control over this firm, 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	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
Net Worth	20 570

Balance Sheet
Cash Bank On Hand					21 142	21 758	16 071	34 209	40 890	28 483	30 255	32 376
Current Assets	32 063	37 749	38 866	35 945	39 320	43 318	38 774	51 048	60 073	39 442	36 849	45 955
Debtors	22 278	20 357	18 173	17 327	18 178	21 560	22 703	16 839	19 183	10 959	6 594	13 579
Net Assets Liabilities					22 980	28 102	23 698	28 989	37 438	22 299	22 654	31 811
Other Debtors					857	657	657	657	657	1 476	657	657
Property Plant Equipment					312	106	1 478	1 637	1 405	837	948	912
Cash Bank In Hand	9 785	17 392	20 693	18 618	21 142
Net Assets Liabilities Including Pension Asset Liability	20 570	26 384	25 632	22 452	22 980
Tangible Fixed Assets		408	724	518	312

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	20 568	26 382	25 630	22 450	22 978
Shareholder Funds	20 570

Other Financial Data
Accrued Liabilities Deferred Income						1			-1	-1	-1
Accumulated Depreciation Impairment Property Plant Equipment						926	1 399	1 900	2 468	3 036	3 680	4 031
Average Number Employees During Period						5			6	6	6	5
Corporation Tax Payable					7 225	7 348	3 932	5 633	8 708	5 459	3 224
Creditors					15 046	15 322	16 554	23 385	23 773	17 821	14 963	14 876
Deferred Tax Liabilities								311	267	159	180
Dividends Paid On Shares					28 165	23 959	22 433	18 466	28 250	38 000	12 660	5 160
Fixed Assets					312	106	1 478	1 637	1 405	837	948	912
Increase Decrease In Depreciation Impairment Property Plant Equipment						206	473	501	568	568	644	351
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								311	-44	-108	21
Increase From Depreciation Charge For Year Property Plant Equipment						206	473	501	568	568	644	351
Net Current Assets Liabilities	20 570	25 976	24 908	21 934	22 668	27 996	22 220	27 663	36 300	21 621	21 886	31 079
Other Creditors							235	894	117	117		108
Other Taxation Social Security Payable					7 821	7 928	12 285	14 434	15 098	12 246	11 373
Property Plant Equipment Gross Cost						1 032	2 877	3 537	3 873	3 873	4 628	4 943
Taxation Including Deferred Taxation Balance Sheet Subtotal								-311	-267	-159	-180	-180
Taxation Social Security Payable											14 597	14 714
Total Additions Including From Business Combinations Property Plant Equipment							1 845	660	336		755	315
Total Assets Less Current Liabilities	20 570				22 980	28 102	23 698	29 300	37 705	22 458	22 834	31 991
Trade Creditors Trade Payables						45	102	2 424	-149		367	54
Trade Debtors Trade Receivables					15 715	20 903	22 046	16 182	18 526	9 483	5 937	12 922
Creditors Due Within One Year Total Current Liabilities	11 493
Capital Employed	20 570	26 384	25 632	22 452	22 980
Creditors Due Within One Year	11 493	11 773	13 958	14 011	16 652
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			522
Tangible Fixed Assets Cost Or Valuation		510	1 032	1 032	1 032
Tangible Fixed Assets Depreciation		102	308	514	720
Tangible Fixed Assets Depreciation Charged In Period			206		206

Company staff

Robert P.

Role: Director

Appointed: 31 March 2022

Latest update: 3 April 2024

People with significant control

Robert P.

Notified on 31 March 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joanne R.

Notified on 1 June 2016

Ceased on 1 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 September 2013
Annual Accounts 8 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 April 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 June 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 September 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Parkside Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

Joanne R.

People with significant control

Robert P.

Joanne R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies