Parkside Combined Technical Services Limited in Doncaster, DN4 5FB

Description

Data updated on: 01-11-2023

Parkside Combined Technical Services has been offering its services for at least 11 years. Started under 08366266, the company operates as a Private Limited Company. You can reach the main office of this company during its opening hours at the following location: 3 Railway Court Ten Pound Walk, DN4 5FB Doncaster. This company's SIC code is 42990: Construction of other civil engineering projects n.e.c.. The business most recent filed accounts documents cover the period up to Friday 31st March 2023 and the most current annual confirmation statement was filed on Wednesday 18th January 2023.

For this firm, most of director's responsibilities up till now have been done by Paul B. and Zoe B.. Out of these two executives, Zoe B. has carried on with the firm for the longest time, having been one of the many members of officers' team since 2013/01/18.

Executives who control the firm include: Paul B. owns 1/2 or less of company shares. Zoe B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	31 842	39 271	54 661

Balance Sheet
Current Assets	52 340	86 283	117 934	132 361	356 516	988 420	1 321 803	142 148	410 781	89 570
Net Assets Liabilities			54 661	21 848	88 665	69 775	85 831	-685 693	119 090	-296 849
Cash Bank In Hand	786	1 347	11 824
Debtors	33 054	30 436	3 042
Net Assets Liabilities Including Pension Asset Liability	31 842	39 271	54 661
Stocks Inventory	18 500	54 500	103 068
Tangible Fixed Assets	25 942	37 916	76 483

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	31 742	39 171	54 561
Shareholder Funds	31 842	39 271	54 661

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-995	995	1 045	1 175	1 800	6 000	2 500	2 500
Creditors			32 800	20 196	22 394	346 367	139 150	144 634	209 130	206 570
Fixed Assets	25 942	37 916	76 483	56 070	63 049	108 633	92 897	84 323	92 952
Net Current Assets Liabilities	5 900	23 472	26 275	-1 817	49 055	308 684	-27 527	-619 382	237 768	-87 779
Provisions For Liabilities Balance Sheet Subtotal			15 297	11 214
Total Assets Less Current Liabilities	31 842	61 388	102 758	54 253	112 104	417 317	65 370	-535 059	330 720	-87 779
Amount Specific Advance Or Credit Directors			664	1 233
Amount Specific Advance Or Credit Repaid In Period Directors			313	569
Average Number Employees During Period						8	6	6	5	4
Consideration For Shares Issued	100
Creditors Due After One Year		14 533	32 800
Creditors Due Within One Year	46 440	62 811	91 659
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100
Number Shares Issued	100
Par Value Share	1	1	1
Provisions For Liabilities Charges		7 584	15 297
Value Shares Allotted	100	100	100

Company staff

Paul B.

Role: Director

Appointed: 16 January 2017

Latest update: 1 February 2024

Zoe B.

Role: Director

Appointed: 18 January 2013

Latest update: 1 February 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Zoe B.

Notified on 6 April 2016

Nature of control:

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	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	18 January 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 November 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Parkside Combined Technical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Zoe B.

People with significant control

Paul B.

Zoe B.

Accounts Documents

Company filings

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