Company information:
Techparc Limited (No: 04241013)
Address: NORBURY FARM BUILDINGS NORBURY FARM, NORBURY, STAFFORD, STAFFORDSHIRE, ST20 0PB, ENGLAND
Status: Active
Incorporated: 26-Jun-2001
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 07-Oct-2024
Industry Class: 80200 - Security systems service activities
Current Director: MATTHEW JOHN BRERETON ( DOB: May-1966 From: Dec-2001 )
Current Director: PATRICK CHARLES JACKSON HOLME ( DOB: Nov-1941 From: Dec-2001 )
Current Director: NEIL MADDOX ( DOB: Feb-1962 From: Nov-2001 )
Current Director: DEBORAH CAROLINE MADDOX ( DOB: Oct-1966 From: Nov-2001 )
Current Secretary: NEIL MADDOX ( DOB: Feb-1962 From: Nov-2001 )
Resigned Secretary: ACUITY SECRETARIES LIMITED ( From: Jun-2001 To: Nov-2001 )
Persons of Significant Control:
Mr Neil Maddox, Norbury Farm Buildings Norbury Farm, Norbury, Stafford, Staffordshire, ST20 0PB, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors as a member of a firm (Notified: 2016-04-06)
Mr Patrick Charles Jackson Holme, Norbury Farm Buildings Norbury Farm, Norbury, Stafford, Staffordshire, ST20 0PB, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors as a member of a firm (Notified: 2016-04-06)
Mr Matthew John Brereton, Norbury Farm Buildings Norbury Farm, Norbury, Stafford, Staffordshire, ST20 0PB, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors as a member of a firm (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 3,434 | 56,716 | 50,828 | 82,900 | 145,812 | 188,085 | 261,173 | 3434.0,56716.0,50828.0,82900.0,145812.0,188085.0,261173.0 |
Fixed assets / Property, plant and equipment | 3,434 | 56,716 | 50,828 | 82,900 | 145,812 | 188,085 | 261,173 | 3434.0,56716.0,50828.0,82900.0,145812.0,188085.0,261173.0 |
Current assets | 375,453 | 376,110 | 431,685 | 592,772 | 477,481 | 677,208 | 500,375 | 375453.0,376110.0,431685.0,592772.0,477481.0,677208.0,500375.0 |
Current assets / Total inventories | 3,116 | 8,873 | 10,133 | 38,310 | 16,581 | 33,728 | 79,416 | 3116.0,8873.0,10133.0,38310.0,16581.0,33728.0,79416.0 |
Current assets / Cash at bank and on hand | 198,992 | 177,734 | 246,692 | 132,200 | 175,210 | 425,212 | 211,295 | 198992.0,177734.0,246692.0,132200.0,175210.0,425212.0,211295.0 |
Net current assets (liabilities) | 179,836 | 209,565 | 203,494 | 240,330 | 195,994 | 334,114 | 170,421 | 179836.0,209565.0,203494.0,240330.0,195994.0,334114.0,170421.0 |
Total assets less current liabilities | 183,270 | 266,281 | 254,322 | 323,230 | 341,806 | 522,199 | 431,594 | 183270.0,266281.0,254322.0,323230.0,341806.0,522199.0,431594.0 |
Provisions for liabilities, balance sheet subtotal | -26,244 | -27,318 | -19,653 | -25,751 | -37,704 | -45,736 | -59,623 | -26244.0,-27318.0,-19653.0,-25751.0,-37704.0,-45736.0,-59623.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 833 | 9,613 | 9,653 | 15,751 | 27,704 | 35,736 | 49,623 | 833.0,9613.0,9653.0,15751.0,27704.0,35736.0,49623.0 |
Provisions for liabilities, balance sheet subtotal / Other provisions, balance sheet subtotal | 25,411 | 17,705 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 25411.0,17705.0,10000.0,10000.0,10000.0,10000.0,10000.0 |
Net assets (liabilities) | 139,206 | 202,247 | 210,912 | 286,680 | 226,071 | 211,583 | 122,834 | 139206.0,202247.0,210912.0,286680.0,226071.0,211583.0,122834.0 |
Equity / share capital and reserves | 139,206 | 202,247 | 210,912 | 286,680 | 226,071 | 211,583 | 122,834 | 139206.0,202247.0,210912.0,286680.0,226071.0,211583.0,122834.0 |