Company information:
James Park Associates Limited (No: 03198223)
Address: MEADOW FARM, SPALDINGTON, GOOLE, EAST RIDING OF YORKSHIRE, DN14 7NJ, ENGLAND
Status: Active
Incorporated: 14-May-1996
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 10-Apr-2024
Industry Class: 64209 - Activities of other holding companies n.e.c.
Current Director: JAMES WILLIAM PARK ( DOB: Nov-1946 From: May-1996 )
Resigned Director: TOTAL COMPANY FORMATIONS LIMITED ( From: May-1996 To: May-1996 )
Resigned Secretary: GREYSTONE HOUSE REGISTRARS LIMITED ( From: May-1996 To: May-2015 )
Resigned Secretary: TOTAL COMPANY SECRETARIES LIMITED ( From: May-1996 To: May-1996 )
Persons of Significant Control:
Mr James Park, Meadow Farm Spaldington, Goole, East Riding Of Yorkshire, DN14 7NJ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-05-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 69,308 | 54,757 | 39,917 | 24,569 | 9,220 | 1,760 | 69308.0,54757.0,39917.0,24569.0,9220.0,0.0,0.0,1760.0 | ||
| Current assets | 2,027,353 | 2,233,436 | 2,340,005 | 1,345,333 | 732,412 | 1,876,386 | 1,283,278 | 860,507 | 2027353.0,2233436.0,2340005.0,1345333.0,732412.0,1876386.0,1283278.0,860507.0 |
| Current assets / Total inventories | 11,206 | 7,302 | 16,099 | 53,278 | 11206.0,7302.0,16099.0,53278.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors | 1,515,628 | 1,501,039 | 1,379,060 | 881,048 | 673,726 | 1,859,843 | 518,667 | 799,127 | 1515628.0,1501039.0,1379060.0,881048.0,673726.0,1859843.0,518667.0,799127.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 1,402,384 | 1402384.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 500,519 | 725,095 | 944,846 | 411,007 | 58,686 | 16,543 | 764,611 | 61,380 | 500519.0,725095.0,944846.0,411007.0,58686.0,16543.0,764611.0,61380.0 |
| Net current assets (liabilities) | 1,755,847 | 1,952,478 | 1,935,619 | 1,099,262 | 590,201 | 1,581,487 | 1,271,418 | 792,107 | 1755847.0,1952478.0,1935619.0,1099262.0,590201.0,1581487.0,1271418.0,792107.0 |
| Total assets less current liabilities | 1,825,155 | 2,007,235 | 1,975,536 | 1,123,831 | 599,421 | 1,581,487 | 1,271,422 | 793,871 | 1825155.0,2007235.0,1975536.0,1123831.0,599421.0,1581487.0,1271422.0,793871.0 |
| Provisions for liabilities, balance sheet subtotal | 11,137 | 8,282 | 5,229 | 2,900 | 11137.0,8282.0,5229.0,2900.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 1,814,018 | 1,998,953 | 1,970,307 | 1,120,931 | 598,839 | 1,581,487 | 1,271,422 | 793,536 | 1814018.0,1998953.0,1970307.0,1120931.0,598839.0,1581487.0,1271422.0,793536.0 |
| Equity / share capital and reserves | 1,814,018 | 1,998,953 | 1,970,307 | 1,120,931 | 598,839 | 1814018.0,1998953.0,1970307.0,1120931.0,598839.0,0.0,0.0,0.0 |