Property, Plant & Equipment
3,899 GBP2025-03-31
Fixed Assets - Investments
125,000 GBP2025-03-31
100,000 GBP2024-03-31
Fixed Assets
128,899 GBP2025-03-31
100,000 GBP2024-03-31
Debtors
3,201 GBP2025-03-31
15,000 GBP2024-03-31
Cash at bank and in hand
344,707 GBP2025-03-31
303,252 GBP2024-03-31
Current Assets
347,908 GBP2025-03-31
318,252 GBP2024-03-31
Net Current Assets/Liabilities
345,647 GBP2025-03-31
316,023 GBP2024-03-31
Total Assets Less Current Liabilities
474,546 GBP2025-03-31
416,023 GBP2024-03-31
Net Assets/Liabilities
474,546 GBP2025-03-31
416,023 GBP2024-03-31
Equity
Called up share capital
340,000 GBP2025-03-31
340,000 GBP2024-03-31
Share premium
85,000 GBP2025-03-31
85,000 GBP2024-03-31
Retained earnings (accumulated losses)
49,546 GBP2025-03-31
-8,977 GBP2024-03-31
Equity
474,546 GBP2025-03-31
416,023 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,909 GBP2025-03-31
18,768 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,909 GBP2025-03-31
18,768 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,058 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-15,058 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,010 GBP2025-03-31
18,768 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,010 GBP2025-03-31
18,768 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,058 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,058 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,899 GBP2025-03-31
Amounts invested in assets
Additions to investments, Non-current
25,000 GBP2025-03-31
Other Investments Other Than Loans
Non-current
125,000 GBP2025-03-31
Amounts invested in assets
Non-current
125,000 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,201 GBP2025-03-31
15,000 GBP2024-03-31
Debtors
Amounts falling due within one year
3,201 GBP2025-03-31
15,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,261 GBP2025-03-31
2,229 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
17,000 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
289,000 shares2024-04-01 ~ 2025-03-31
Class 3 ordinary share
17,000 shares2024-04-01 ~ 2025-03-31
PARKROSS LIMITED
InfoRegistered number 03515888Sunnyridge 14 Orchard Close, Westfield, Radstock BA3 3RF
PRIVATE LIMITED COMPANY incorporated on 1998-02-24 (28 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-20
CIF 0PARKROSS LIMITED
SRegistered number missing
Lion House 72-75, Red Lion Street, London, WC1R 4GB
CIF 1 PARKROSS LIMITED
SRegistered number 03515888
22 Union Stree, 22 Union Street, Newton Abbot, Devon, England, TQ12 2JS
UNITED KINGDOM
CIF 2 PARKROSS LIMITED
SRegistered number 03515888
22, Union Street, Newton Abbot, Devon, England, TQ12 2JS
CIF 3 PARKROSS LIMITED
SRegistered number 03515888
22, Union Street, Newton Abbot, Devon, England, TQ12 2JS
ENGLAND
CIF 4 PARKROSS LIMITED
SRegistered number 03515888
22, Union Street, Newton Abbot, Devon, United Kingdom, TQ12 2JS
ENGLAND & WALES
CIF 5 CIF 6 UNITED KINGDOM
CIF 7 PARKROSS LIMITED
SRegistered number 03515888
22, Union Street, Newton Abbot, England, TQ12 2JS
UNITED KINGDOM
CIF 8 PARKROSS LIMITED
SRegistered number 03515888
Sunnyridge, 14 Orchard Close, Westfield, Radstock, England, BA3 3RF
CIF 9