Company information:
Parkhills (Accountants) Limited (No: 04680931)
Address: 13 POLSHAM PARK, PAIGNTON, DEVON, TQ3 2AD, ENGLAND
Status: Active
Incorporated: 27-Feb-2003
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 13-Mar-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: JAMES ALLISON ( DOB: Mar-1965 From: Aug-2023 )
Current Director: RICHARD HENRY JEWELL ( DOB: Jul-1949 From: Feb-2003 )
Resigned Director: CORPORATE ADMINISTRATION SERVICES LIMITED ( DOB: Apr-1993 From: Feb-2003 To: Feb-2003 )
Resigned Director: DOUGLAS ANDREW JOHNSTONE ( DOB: Nov-1952 From: Feb-2003 To: Jun-2023 )
Resigned Secretary: CORPORATE ADMINISTRATION SECRETARIES LIMITED ( DOB: Apr-1993 From: Feb-2003 To: Feb-2003 )
Resigned Secretary: DOUGLAS ANDREW JOHNSTONE ( DOB: Nov-1952 From: Feb-2003 To: Jun-2023 )
Persons of Significant Control:
Mr Douglas Andrew Johnstone, 13 Polsham Park, Paignton, Devon, TQ3 2AD, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2023-06-28)
Mr Richard Henry Jewell, 13 Polsham Park, Paignton, Devon, TQ3 2AD, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 17 | 17.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Property, plant and equipment | 17 | 412 | 333 | 17.0,0.0,0.0,0.0,0.0,0.0,412.0,333.0,0.0 | ||||||
Current assets | 7,196 | 7,076 | 6,939 | 4,789 | 6,256 | 7,637 | 10,261 | 13,289 | 7196.0,7076.0,6939.0,4789.0,6256.0,7637.0,10261.0,13289.0,0.0 | |
Current assets / Debtors | 3,910 | 5,200 | 4,295 | 1,411 | 2,521 | 2,421 | 1,383 | 2,061 | 3910.0,5200.0,4295.0,1411.0,2521.0,2421.0,1383.0,2061.0,0.0 | |
Current assets / Cash at bank and on hand | 3,286 | 1,876 | 2,644 | 3,378 | 3,735 | 5,216 | 8,878 | 11,228 | 3286.0,1876.0,2644.0,3378.0,3735.0,5216.0,8878.0,11228.0,0.0 | |
Net current assets (liabilities) | 6,166 | 5,597 | 1,440 | 1,432 | 2,750 | 5,766 | 8,465 | 11,440 | 6166.0,5597.0,1440.0,1432.0,2750.0,5766.0,8465.0,11440.0,0.0 | |
Total assets less current liabilities | 6,183 | 5,597 | 1,440 | 1,432 | 2,750 | 5,766 | 6183.0,5597.0,1440.0,1432.0,2750.0,5766.0,0.0,0.0,0.0 | |||
Creditors | 1,030 | 1,479 | 5,499 | 3,357 | 3,506 | 1,871 | 1030.0,1479.0,5499.0,3357.0,3506.0,1871.0,0.0,0.0,0.0 | |||
Net assets (liabilities) | 6,183 | 5,597 | 1,440 | 1,432 | 2,750 | 5,766 | 8,877 | 11,773 | 6183.0,5597.0,1440.0,1432.0,2750.0,5766.0,8877.0,11773.0,0.0 |