43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
201,862 GBP2025-03-31
199,827 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
201,863 GBP2025-03-31
199,828 GBP2024-03-31
Total Inventories
433,933 GBP2025-03-31
619,704 GBP2024-03-31
Debtors
225,846 GBP2025-03-31
272,851 GBP2024-03-31
Cash at bank and in hand
149,574 GBP2025-03-31
317,612 GBP2024-03-31
Current Assets
809,353 GBP2025-03-31
1,210,167 GBP2024-03-31
Net Current Assets/Liabilities
649,687 GBP2025-03-31
622,516 GBP2024-03-31
Total Assets Less Current Liabilities
851,550 GBP2025-03-31
822,344 GBP2024-03-31
Net Assets/Liabilities
810,419 GBP2025-03-31
768,814 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
810,319 GBP2025-03-31
768,714 GBP2024-03-31
Equity
810,419 GBP2025-03-31
768,814 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
145,000 GBP2025-03-31
145,000 GBP2024-04-01
Plant and equipment
22,239 GBP2025-03-31
22,239 GBP2024-04-01
Motor vehicles
110,485 GBP2025-03-31
89,495 GBP2024-04-01
Tools/Equipment for furniture and fittings
22,358 GBP2025-03-31
22,358 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
300,082 GBP2025-03-31
279,092 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,193 GBP2025-03-31
19,511 GBP2024-04-01
Motor vehicles
56,987 GBP2025-03-31
39,154 GBP2024-04-01
Tools/Equipment for furniture and fittings
21,040 GBP2025-03-31
20,600 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,220 GBP2025-03-31
79,265 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
682 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
440 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,955 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
145,000 GBP2025-03-31
Plant and equipment
2,046 GBP2025-03-31
Motor vehicles
53,498 GBP2025-03-31
Tools/Equipment for furniture and fittings
1,318 GBP2025-03-31
Investments in Subsidiaries
Cost valuation
1 GBP2025-03-31
1 GBP2024-04-01
Investments in Subsidiaries
1 GBP2025-03-31
1 GBP2024-03-31
Amounts invested in assets
1 GBP2025-03-31
1 GBP2024-03-31
Value of work in progress
433,933 GBP2025-03-31
619,704 GBP2024-03-31
Trade Debtors/Trade Receivables
9,280 GBP2025-03-31
9,300 GBP2024-03-31
Amount of corporation tax that is recoverable
16,333 GBP2025-03-31
16,333 GBP2024-03-31
Amounts owed by directors
45,103 GBP2024-03-31
Other Debtors
190,862 GBP2025-03-31
169,509 GBP2024-03-31
Prepayments/Accrued Income
7,821 GBP2025-03-31
3,289 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,697 GBP2025-03-31
453,844 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,399 GBP2025-03-31
12,399 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,965 GBP2025-03-31
1,835 GBP2024-03-31
Taxation/Social Security Payable
77,319 GBP2025-03-31
48,068 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
37,323 GBP2025-03-31
Other Creditors
Amounts falling due within one year
5,682 GBP2025-03-31
5,682 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,281 GBP2025-03-31
65,823 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
41,131 GBP2025-03-31
53,530 GBP2024-03-31
Dividends Paid on Shares
73,529 GBP2024-04-01 ~ 2025-03-31
60,784 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
73,529 GBP2024-04-01 ~ 2025-03-31
PARKCREST CONSTRUCTION LIMITED
InfoRegistered number 03625747107-111 Ringwood Road, Walkford, Christchurch, Dorset BH23 5RA
PRIVATE LIMITED COMPANY incorporated on 1998-09-03 (27 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-03
CIF 0PARKCREST CONSTRUCTION LIMITED
SRegistered number 03625747
107-111, Ringwood Road, Walkford, Christchurch, Dorset, England, BH23 5RA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 PARKCREST CONSTRUCTION LIMITED
SRegistered number 03625747
107-111, Ringwood Road, Walkford, Christchurch, England, BH23 5RA
Limited Company in Companies House, England
CIF 2