Prideaux Parke Limited in The Strand, Barnstaple, EX31 1EU

Description

Data updated on: 06-01-2019

Registered with number 04770456 twenty one years ago, Prideaux Parke Limited had been a private limited company until 2018-11-20 - the date it was formally closed. Its latest office address was The Offices Of Perrins Limited, The Custom House The Strand, Barnstaple.

The data we obtained detailing this firm's personnel shows that the last two directors were: Stuart P. and Ursula P. who were appointed on 2003-05-19.

Executives who controlled the firm include: Stuart P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ursula P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	371	228	-11 272	-19 039	-29 970	-31 355

Balance Sheet
Cash Bank In Hand	8 588	29 282	4 022	6 832	6 559	9 716
Cash Bank On Hand						9 716	31 140
Current Assets	59 623	30 338	5 675	8 565	10 746	14 363	31 140
Debtors	49 562	1 056	637	678	3 552	4 147
Property Plant Equipment						3 593
Stocks Inventory	1 473	0	1 016	1 055	635	500
Tangible Fixed Assets	5 263	4 228	3 147	6 483	4 792	3 593
Total Inventories						500
Net Assets Liabilities Including Pension Asset Liability	371	228

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	369	226	-11 274	-19 041	-29 972	-31 357
Shareholder Funds	371	228	-11 272	-19 039	-29 970	-31 355

Other Financial Data
Accrued Liabilities						565	750
Accrued Liabilities Deferred Income						3 883
Accumulated Depreciation Impairment Property Plant Equipment						14 502
Amounts Owed To Directors						31 935	22 885
Average Number Employees During Period						2	2
Creditors						49 311	44 578
Creditors Due Within One Year		34 338	20 094	34 087	45 508	49 311
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 502
Disposals Property Plant Equipment							18 095
Net Current Assets Liabilities	-4 892	-4 000	-14 419	-25 522	-34 762	-34 948	-13 438
Nominal Value Allotted Share Capital						2	2
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2
Par Value Share			1	1	1	1	1
Prepayments Accrued Income						555
Property Plant Equipment Gross Cost						18 095
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		375		5 558
Tangible Fixed Assets Cost Or Valuation	12 162	12 537	12 537	18 095	18 095
Tangible Fixed Assets Depreciation	6 899	8 309	9 390	11 612	13 303	14 502
Tangible Fixed Assets Depreciation Charged In Period			1 081	2 222	1 691	1 199
Total Assets Less Current Liabilities	371	228	-11 272	-19 039	-29 970	-31 355	-13 438
Trade Creditors Trade Payables						12 065	18 236
Trade Debtors Trade Receivables						3 592
Value-added Tax Payable						863	2 707
Creditors Due Within One Year Total Current Liabilities	64 515	34 338
Fixed Assets	5 263	4 228
Tangible Fixed Assets Depreciation Charge For Period		1 410

Company staff

Stuart P.

Role: Director

Appointed: 19 May 2003

Latest update: 31 August 2023

Stuart P.

Role: Secretary

Appointed: 19 May 2003

Latest update: 31 August 2023

Ursula P.

Role: Director

Appointed: 19 May 2003

Latest update: 31 August 2023

People with significant control

Stuart P.

Notified on 20 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ursula P.

Notified on 20 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2019
Account last made up date	31 May 2017
Confirmation statement next due date	02 June 2019
Confirmation statement last made up date	19 May 2018

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Prideaux Parke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart P.

Stuart P.

Ursula P.

People with significant control

Stuart P.

Ursula P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies