The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Carpenter, Mark John
General Manager born in December 1978Individual (8 offsprings)Officer
2024-09-30 ~ nowOF - Director → CIF 0 - 2
Björn Gunnar Feodor Holmström
Born in July 1936Individual (4 offsprings)Person with significant control 2024-10-03 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 3
Cheetham, Stuart
Individual (1 offspring)Officer 2025-06-03 ~ nowOF - Secretary → CIF 0
Ceased
5
- 1
Wood, Mark Christopher
Sales Director born in January 1977Individual (1 offspring)Officer 2002-11-13 ~ 2024-10-03OF - Director → CIF 0Wood, Mark Christopher
Sales DirectorIndividual (1 offspring)Officer 2002-11-13 ~ 2024-10-03OF - Secretary → CIF 0Mr Mark Christopher Wood
Born in January 1977Individual (1 offspring)Person with significant control 2016-04-06 ~ 2024-10-03PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Clowes, Nick
IndividualOfficer 2024-12-02 ~ 2025-06-03OF - Secretary → CIF 0 - 3
Fletcher, Paul
General Manager born in August 1967Individual (5 offsprings)Officer 2002-11-13 ~ 2024-10-03OF - Director → CIF 0Mr Paul Fletcher
Born in August 1967Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2024-10-03PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 4
Btc House, Chapel Hill, Longridge Preston, LancashireCorporateOfficer2002-11-12 ~ 2002-11-13PE - Nominee Director → CIF 0 - 5Btc House, Chapel Hill, Longridge Preston, LancashireDissolved Corporate (2 parents)Officer2002-11-12 ~ 2002-11-13PE - Nominee Secretary → CIF 0
Company in focus
PARK HOSE & GASKETS LIMITED
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
24,575 GBP2024-12-31
29,373 GBP2023-12-31
Total Inventories
141,306 GBP2024-12-31
161,630 GBP2023-12-31
Debtors
1,057,364 GBP2024-12-31
295,518 GBP2023-12-31
Current assets - Investments
353,212 GBP2023-12-31
Cash at bank and in hand
280,298 GBP2024-12-31
413,061 GBP2023-12-31
Current Assets
1,478,968 GBP2024-12-31
1,223,421 GBP2023-12-31
Creditors
Current
380,883 GBP2024-12-31
370,531 GBP2023-12-31
Net Current Assets/Liabilities
1,098,085 GBP2024-12-31
852,890 GBP2023-12-31
Total Assets Less Current Liabilities
1,122,660 GBP2024-12-31
882,263 GBP2023-12-31
Net Assets/Liabilities
1,117,626 GBP2024-12-31
877,807 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,117,526 GBP2024-12-31
877,707 GBP2023-12-31
Equity
1,117,626 GBP2024-12-31
877,807 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
5,919 GBP2023-12-31
Plant and equipment
27,981 GBP2024-12-31
26,886 GBP2023-12-31
Motor vehicles
18,267 GBP2024-12-31
18,267 GBP2023-12-31
Computers
25,185 GBP2024-12-31
25,185 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
77,352 GBP2024-12-31
76,257 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,585 GBP2024-12-31
23,986 GBP2023-12-31
Motor vehicles
6,576 GBP2024-12-31
3,653 GBP2023-12-31
Computers
20,136 GBP2024-12-31
19,245 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,777 GBP2024-12-31
46,884 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
599 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,923 GBP2024-01-01 ~ 2024-12-31
Computers
891 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,893 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,396 GBP2024-12-31
2,900 GBP2023-12-31
Motor vehicles
11,691 GBP2024-12-31
14,614 GBP2023-12-31
Computers
5,049 GBP2024-12-31
5,940 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
283,536 GBP2024-12-31
277,877 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
750,000 GBP2024-12-31
Prepayments/Accrued Income
Current
7,828 GBP2024-12-31
1,641 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,041,364 GBP2024-12-31
279,518 GBP2023-12-31
Other Debtors
Non-current
16,000 GBP2024-12-31
16,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
209,092 GBP2024-12-31
221,111 GBP2023-12-31
Corporation Tax Payable
Current
106,566 GBP2024-12-31
104,543 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,667 GBP2024-12-31
3,198 GBP2023-12-31
Other Creditors
Current
757 GBP2024-12-31
1,880 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,950 GBP2024-12-31
2,731 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,297 GBP2024-12-31
3,966 GBP2023-12-31
Between one and five year
70,000 GBP2024-12-31
All periods
91,297 GBP2024-12-31
3,966 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
- Registered number 04588421
PARK HOSE & GASKETS LIMITED
Info11 Cranford Court Hardwick Grange, Woolston, Warrington, Cheshire WA1 4RXPrivate Limited Company incorporated on 2002-11-12 (22 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-08-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
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