Parkside Data Services Limited in Bridport, DT6 6JP

Description

Data updated on: 01-11-2023

Parkside Data Services has been operating offering its services for twenty eight years. Started under number 03190834, the firm is classified as a Private Limited Company. You may visit the office of the company during business hours under the following address: The Old Creamery Ridwood Estate Chideock, DT6 6JP Bridport. This firm's Standard Industrial Classification Code is 63990, that means Other information service activities n.e.c.. Parkside Data Services Ltd reported its latest accounts for the period that ended on 2022-07-31. The firm's most recent confirmation statement was filed on 2023-04-13.

According to this particular enterprise's register, since 1996 there have been two directors: Clifford A. and Susan A.. To find professional help with legal documentation, this specific limited company has been utilizing the skillset of Clifford A. as a secretary for the last twenty eight years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	963	1 020	245	606	910	151	-1 334

Balance Sheet
Current Assets	13 764	13 868	22 874	23 418	18 776	11 620	16 768	15 182	10 544	6 947	1 707	2 336	3 749
Net Assets Liabilities							-1 334	1 523	1 173	678	241	880	1 088
Cash Bank In Hand	7 146	6 963	15 041	11 996	11 402	8 364
Debtors	6 618	6 905	7 833	11 422	7 374	3 256
Net Assets Liabilities Including Pension Asset Liability	963	1 020	245	606	910	151	-1 334
Tangible Fixed Assets	641	1 905	1 282	661	136	75
Trade Debtors	6 618	6 905	7 833	11 422	7 374

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	961	1 018	243	604	908	149
Shareholder Funds	963	1 020	245	606	910	151	-1 334

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors							19 432	14 537	9 797	6 434	1 576	2 145	3 642
Fixed Assets	641	1 905	1 282	661	136	75	1 330	878	426	165	110	689	981
Net Current Assets Liabilities	322	-885	-1 037	-55	774	76	-2 664	645	747	513	131	191	107
Total Assets Less Current Liabilities	963	1 020	245	606	910	151	-1 334	1 523	1 173	678	241	880	1 088
Accruals Deferred Income Within One Year				2 659	1 250
Creditors Due Within One Year	13 442	14 753	23 911	23 473	18 002	11 544	19 432
Number Shares Allotted	2	2	2	2	2	2
Other Creditors Due Within One Year	4 812	669	709	1 240	3 513
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 100				100
Tangible Fixed Assets Cost Or Valuation	6 992	2 928	2 928	2 928	2 155	2 255
Tangible Fixed Assets Depreciation	6 351	1 023	1 646	2 267	2 019	2 180
Tangible Fixed Assets Depreciation Charged In Period		836	623	621	525	161
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 164			773
Tangible Fixed Assets Disposals		6 164			773
Taxation Social Security Due Within One Year	3 115	2 837	4 127	4 034	3 308
Trade Creditors Within One Year	5 515	11 247	19 075	15 540	9 931

Company staff

Clifford A.

Role: Secretary

Appointed: 07 October 1996

Latest update: 21 April 2024

Clifford A.

Role: Director

Appointed: 07 October 1996

Latest update: 21 April 2024

Susan A.

Role: Director

Appointed: 07 October 1996

Latest update: 21 April 2024

People with significant control

Executives who have control over the firm are as follows: Susan A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clifford A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Susan A.

Notified on 14 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clifford A.

Notified on 14 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 27 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	27 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts 17 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	17 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Parkside Data Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clifford A.

Clifford A.

Susan A.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Susan A.

Clifford A.

Accounts Documents

Company filings

Filing category

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