Parkstone Bay Ltd
35 Twemlow Avenue Poole BH14 8AL Dorset
Number: 05905244
Incorporation date: 2006-08-14
Dissolution date: 2023-02-14
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05905244 18 years ago, Parkstone Bay Limited had been a private limited company until February 14, 2023 - the time it was officially closed. The business last known mailing address was 35 Twemlow Avenue, Poole Dorset.
Andrew C. was the following company's director, appointed on August 14, 2006.
Andrew C. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 60 433 | 79 912 | 79 178 | 60 079 | 5 840 |
| Current Assets | 66 589 | 92 152 | 79 178 | ||
| Debtors | 6 156 | 12 240 | |||
| Net Assets Liabilities | 54 262 | 72 820 | 67 131 | 49 917 | 6 278 |
| Property Plant Equipment | 5 260 | 4 088 | 3 338 | 2 503 | 1 356 |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 149 | 7 512 | 8 641 | 9 476 | 4 253 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 6 470 | -1 054 | -1 054 | -1 054 | |
| Creditors | 17 587 | 22 643 | 15 407 | 12 687 | 940 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 363 | 1 129 | 835 | 452 | |
| Net Current Assets Liabilities | 49 002 | 69 509 | 63 771 | 47 392 | 4 900 |
| Other Creditors | 6 177 | 9 080 | 12 901 | 13 029 | 1 847 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 675 | ||||
| Other Disposals Property Plant Equipment | 7 639 | ||||
| Other Taxation Social Security Payable | 11 410 | 13 563 | 3 560 | 712 | 147 |
| Property Plant Equipment Gross Cost | 11 409 | 11 600 | 11 979 | 11 979 | 5 609 |
| Provisions For Liabilities Balance Sheet Subtotal | 777 | -22 | -22 | -22 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 191 | 379 | 1 269 | ||
| Total Assets Less Current Liabilities | 54 262 | 73 597 | 67 109 | 49 895 | 6 256 |
| Trade Debtors Trade Receivables | 6 156 | 12 240 | |||
Role: Director
Appointed: 14 August 2006
Latest update: 17 May 2023
Role: Secretary
Appointed: 14 August 2006
Latest update: 17 May 2023
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 28 August 2023 |
| Confirmation statement last made up date | 14 August 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
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