W & B Park Limited in Berwick-upon-tweed, TD15 1DJ

Description

Data updated on: 01-11-2023

W & B Park Limited can be contacted at Berwick-upon-tweed at 17 Walkergate. You can search for the company by its post code - TD15 1DJ. W & B Park's founding dates back to year 1978. This company is registered under the number 01360313 and their current status is active. The company's declared SIC number is 81300 - Landscape service activities. The business most recent annual accounts cover the period up to 2022-04-05 and the latest annual confirmation statement was released on 2022-12-28.

According to the information we have, this company was formed in March 1978 and has been guided by two directors.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	764 515	675 831	679 406	856 584

Balance Sheet
Current Assets	403 724	319 045	322 515	626 935	452 679	345 671	252 045	145 917	51 789	16 114	33 529
Net Assets Liabilities				857 094	692 574	565 634	469 762	344 211	232 167	178 565	173 114
Cash Bank In Hand	1 064	1 652	6 014
Debtors	401 379	316 557	316 058
Stocks Inventory	1 281	836	778
Tangible Fixed Assets	374 477	373 761	373 438

Capital & Reserves
Called Up Share Capital	178 000	178 000	178 000
Profit Loss Account Reserve	586 515	497 831	501 406
Shareholder Funds	764 515	675 831	679 406	856 584

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2
Creditors				92 131	81 856	101 399	105 836	124 991	142 166	159 661	182 460
Fixed Assets			373 438	321 955	321 405	320 957	323 138	322 573	322 094	321 688	321 343
Net Current Assets Liabilities	390 737	302 768	306 601	535 139	371 169	244 677	146 624	21 638	-89 927	-143 123	-148 229
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				335	346	405	415	712	450	424	702
Total Assets Less Current Liabilities	765 214	676 529	680 039	857 094	692 574	565 634	469 762	344 211	232 167	178 565	173 114
Creditors Due Within One Year	12 987	16 277	16 249	92 129
Net Assets Liability Excluding Pension Asset Liability			679 406	856 584
Number Shares Allotted		178 000	178 000
Par Value Share		1	1
Prepayments Accrued Income Current Asset			335	333
Provisions For Liabilities Charges	699	698	633	510
Share Capital Allotted Called Up Paid	178 000	178 000	178 000

Company staff

Barbara P.

Role: Secretary

Latest update: 27 February 2024

Barbara P.

Role: Director

Appointed: 22 December 1991

Latest update: 27 February 2024

William P.

Role: Director

Appointed: 22 December 1991

Latest update: 27 February 2024

People with significant control

Barbara P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	05 April 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 December 2015
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

W & B Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara P.

Barbara P.

William P.

People with significant control

Barbara P.

William P.

Accounts Documents

Company filings

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