Property, Plant & Equipment
137 GBP2025-03-31
161 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Investment Property
4,775,000 GBP2025-03-31
4,725,000 GBP2024-03-31
Fixed Assets
4,775,237 GBP2025-03-31
4,725,261 GBP2024-03-31
Debtors
236,246 GBP2025-03-31
98,764 GBP2024-03-31
Cash at bank and in hand
11,205 GBP2025-03-31
7,332 GBP2024-03-31
Current Assets
247,451 GBP2025-03-31
106,096 GBP2024-03-31
Creditors
Current
1,138,647 GBP2025-03-31
831,218 GBP2024-03-31
Net Current Assets/Liabilities
-891,196 GBP2025-03-31
-725,122 GBP2024-03-31
Total Assets Less Current Liabilities
3,884,041 GBP2025-03-31
4,000,139 GBP2024-03-31
Net Assets/Liabilities
642,737 GBP2025-03-31
749,782 GBP2024-03-31
Equity
Called up share capital
208 GBP2025-03-31
208 GBP2024-03-31
Share premium
6,996 GBP2025-03-31
6,996 GBP2024-03-31
Equity
642,737 GBP2025-03-31
749,782 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,328 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,191 GBP2025-03-31
5,167 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
137 GBP2025-03-31
161 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-03-31
Investments in Group Undertakings
100 GBP2025-03-31
100 GBP2024-03-31
Investment Property - Fair Value Model
4,775,000 GBP2025-03-31
4,725,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,889 GBP2025-03-31
7,162 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
172,036 GBP2025-03-31
24,293 GBP2024-03-31
Prepayments/Accrued Income
Current
62,321 GBP2025-03-31
67,309 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
236,246 GBP2025-03-31
98,764 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
94,944 GBP2025-03-31
19,944 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,413 GBP2025-03-31
Corporation Tax Payable
Current
-122 GBP2025-03-31
12,323 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,543 GBP2025-03-31
12,286 GBP2024-03-31
Other Creditors
Current
4,088 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
2,162 GBP2025-03-31
1,951 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,305 GBP2025-03-31
Non-current, Between one and two years
19,944 GBP2024-03-31
Between two and five year, Non-current
10,305 GBP2024-03-31
More than five year, Non-current
2,883,941 GBP2024-03-31
PARKSIDE CORPORATION LIMITED
InfoRegistered number 033793963 Railway Court, Ten Pound Walk, Doncaster, South Yorkshire DN4 5FB
PRIVATE LIMITED COMPANY incorporated on 1997-06-02 (28 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-20
CIF 0PARKSIDE CORPORATION LIMITED
SRegistered number missing
Parkside House, Main Street, Pollington, Goole, Uk, DN14 0DY
CIF 1 PARKSIDE CORPORATION LIMITED
SRegistered number 03379396
3 Railway Court, Ten Pound Walk, Doncaster, South Yorkshire, United Kingdom, DN4 5FB
Private Company Limited By Shares in England And Wales
CIF 2