Parkstone Removals Limited
3 Wood Row Throop Road BH8 0DN Bournemouth
Number: 05756341
Incorporation date: 2006-03-24
Dissolution date: 2022-11-01
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 05756341 18 years ago, Parkstone Removals Ltd had been a private limited company until 2022-11-01 - the time it was officially closed. Its last known registration address was 3 Wood Row, Throop Road Bournemouth.
According to this firm's register, there were two directors: David E. and Debra E..
Executives who controlled the firm include: David E. owned over 3/4 of company shares. Debra E. owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 100 | 513 | 202 | -8 838 | 209 | 483 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 3 998 | 1 896 | 10 | 10 | 10 | |
| Current Assets | 12 844 | 12 318 | 13 716 | 12 219 | 14 286 | 15 639 |
| Debtors | 12 844 | 8 320 | 11 820 | 12 209 | 14 276 | 15 629 |
| Intangible Fixed Assets | 48 000 | 45 600 | 43 200 | 40 800 | 38 400 | 36 000 |
| Net Assets Liabilities Including Pension Asset Liability | 4 100 | 513 | 202 | -8 838 | 209 | 483 |
| Tangible Fixed Assets | 9 544 | 7 158 | 10 731 | 8 048 | 11 977 | 11 233 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 4 000 | 411 | 102 | -8 938 | 109 | 383 |
| Shareholder Funds | 4 100 | 513 | 202 | -8 838 | 209 | 483 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 66 288 | 64 565 | 67 445 | 69 905 | 64 453 | 62 389 |
| Fixed Assets | 57 544 | 52 758 | 53 931 | 48 848 | 50 376 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 14 400 | 16 800 | 19 200 | 21 600 | |
| Intangible Fixed Assets Amortisation Charged In Period | 2 400 | 2 400 | 2 400 | 2 400 | ||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |
| Net Current Assets Liabilities | -53 444 | -52 247 | -53 729 | -57 686 | -50 167 | -46 750 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss For Period | -7 148 | -3 587 | 3 191 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 7 150 | 7 920 | ||||
| Tangible Fixed Assets Cost Or Valuation | 28 784 | 28 784 | 35 934 | 35 933 | 43 853 | 46 854 |
| Tangible Fixed Assets Depreciation | 19 240 | 21 626 | 25 203 | 27 885 | 31 877 | 35 621 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 386 | 3 577 | 2 683 | 3 992 | ||
| Total Assets Less Current Liabilities | 4 100 | 511 | 202 | -8 838 | 209 | 483 |
| Value Shares Allotted | 1 | |||||
Role: Director
Appointed: 24 March 2006
Latest update: 22 January 2024
Role: Director
Appointed: 24 March 2006
Latest update: 22 January 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 28 March 2021 |
| Confirmation statement last made up date | 14 February 2020 |
| Annual Accounts 19 October 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 19 October 2012 |
| Annual Accounts 27 December 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 27 December 2013 |
| Annual Accounts 02 October 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 02 October 2014 |
| Annual Accounts 1st December 2016 | |
| Start Date For Period Covered By Report | 1 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 1st December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 10 December 2015 | |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 10 December 2015 |
| 3.5/7.5 ton Driver/Porter in Poole, posted on Tuesday 12th September 2017 | |
|---|---|
| Region / City | South West, Poole |
| Industry | Transport and storage - materials |
| Job type | full time |
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