18129 - Printing N.e.c.
Property, Plant & Equipment
1,990,866 GBP2024-02-29
2,227,786 GBP2023-02-28
Fixed Assets - Investments
2 GBP2024-02-29
2 GBP2023-02-28
Fixed Assets
1,990,868 GBP2024-02-29
2,227,788 GBP2023-02-28
Debtors
1,504,897 GBP2024-02-29
1,662,495 GBP2023-02-28
Cash at bank and in hand
1,359,284 GBP2024-02-29
639,299 GBP2023-02-28
Current Assets
3,208,012 GBP2024-02-29
2,751,595 GBP2023-02-28
Net Current Assets/Liabilities
476,292 GBP2024-02-29
274,729 GBP2023-02-28
Total Assets Less Current Liabilities
2,467,160 GBP2024-02-29
2,502,517 GBP2023-02-28
Net Assets/Liabilities
2,100,634 GBP2024-02-29
2,098,512 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
2,099,634 GBP2024-02-29
2,097,512 GBP2023-02-28
Equity
2,100,634 GBP2024-02-29
2,098,512 GBP2023-02-28
Average Number of Employees
322023-03-01 ~ 2024-02-29
362022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
311,111 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
311,111 GBP2023-02-28
Intangible Assets
Net goodwill
0 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
310,845 GBP2024-02-29
300,686 GBP2023-02-28
Other
4,507,306 GBP2024-02-29
4,394,539 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,818,151 GBP2024-02-29
4,695,225 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-03-01 ~ 2024-02-29
Other
-2,294 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-2,294 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
160,630 GBP2024-02-29
129,955 GBP2023-02-28
Other
2,666,655 GBP2024-02-29
2,337,484 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,827,285 GBP2024-02-29
2,467,439 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
30,675 GBP2023-03-01 ~ 2024-02-29
Other
330,807 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
361,482 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-03-01 ~ 2024-02-29
Other
-1,636 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,636 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
150,215 GBP2024-02-29
170,731 GBP2023-02-28
Other
1,840,651 GBP2024-02-29
2,057,055 GBP2023-02-28
Investments in group undertakings and participating interests
2 GBP2024-02-29
2 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1,162,565 GBP2024-02-29
1,088,451 GBP2023-02-28
Amounts Owed By Related Parties
149,910 GBP2024-02-29
Current
426,434 GBP2023-02-28
Other Debtors
Amounts falling due within one year
192,422 GBP2024-02-29
147,610 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
1,504,897 GBP2024-02-29
Amounts falling due within one year, Current
1,662,495 GBP2023-02-28
Trade Creditors/Trade Payables
Current
250,307 GBP2024-02-29
404,754 GBP2023-02-28
Amounts owed to group undertakings
Current
1,899,565 GBP2024-02-29
1,794,625 GBP2023-02-28
Other Taxation & Social Security Payable
Current
391,000 GBP2024-02-29
90,098 GBP2023-02-28
Other Creditors
Current
190,848 GBP2024-02-29
187,389 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
281,300 GBP2024-02-29
301,300 GBP2023-02-28
PARK GROUP SOUTH WEST LIMITED
InfoPARK PRINT AND DESIGN LIMITED - 2003-12-23
MARSHALL KELLAND PRINT & DESIGN LIMITED - 2003-12-23
THRIVEHAWK LIMITED - 2003-12-23
Registered number 02362162The Summit Woodwater Park, Pynes Hill, Exeter, Devon EX2 5WS
PRIVATE LIMITED COMPANY incorporated on 1989-03-16 (37 years). The company status is Active.
The last date of confirmation statement was made at 2025-07-18
CIF 0PARK GROUP SOUTH WEST LIMITED
SRegistered number 02362162
Michael House, Castle Street, Exeter, Devon, United Kingdom, EX4 3LQ
Limited in Companies House, United Kingdom
CIF 1 CIF 2