logo
explain how to read the page

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 2
  • 1
    Newman, Gary Paul
    Born in September 1967
    Individual (2 offsprings)
    Officer
    2003-01-13 ~ now
    OF - Director → CIF 0
    Mr Gary Paul Newman
    Born in September 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Newman, Karen
    Individual (1 offspring)
    Officer
    2003-01-13 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • 26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-01-13 ~ 2003-01-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PARK HOME MANAGEMENT LTD

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Class 2 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
3,573,332 GBP2025-01-31
2,375,894 GBP2024-01-31
Fixed Assets
3,573,332 GBP2025-01-31
2,375,894 GBP2024-01-31
Total Inventories
205,026 GBP2025-01-31
291,059 GBP2024-01-31
Debtors
1,564 GBP2025-01-31
1,687 GBP2024-01-31
Cash at bank and in hand
527,864 GBP2025-01-31
1,455,385 GBP2024-01-31
Current Assets
734,454 GBP2025-01-31
1,748,131 GBP2024-01-31
Creditors
Current
189,012 GBP2025-01-31
161,328 GBP2024-01-31
Net Current Assets/Liabilities
545,442 GBP2025-01-31
1,586,803 GBP2024-01-31
Total Assets Less Current Liabilities
4,118,774 GBP2025-01-31
3,962,697 GBP2024-01-31
Equity
Called up share capital
5 GBP2025-01-31
5 GBP2024-01-31
Retained earnings (accumulated losses)
4,118,769 GBP2025-01-31
3,962,692 GBP2024-01-31
Equity
4,118,774 GBP2025-01-31
3,962,697 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
435,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
435,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,466,197 GBP2025-01-31
2,328,323 GBP2024-01-31
Plant and equipment
96,667 GBP2025-01-31
73,217 GBP2024-01-31
Furniture and fittings
10,044 GBP2025-01-31
10,044 GBP2024-01-31
Motor vehicles
122,421 GBP2025-01-31
70,923 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
3,695,329 GBP2025-01-31
2,482,507 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,000 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-20,000 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,209 GBP2025-01-31
67,344 GBP2024-01-31
Furniture and fittings
10,044 GBP2025-01-31
10,044 GBP2024-01-31
Motor vehicles
38,744 GBP2025-01-31
29,225 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,997 GBP2025-01-31
106,613 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,865 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
22,639 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,504 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,120 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,120 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
3,466,197 GBP2025-01-31
2,328,323 GBP2024-01-31
Plant and equipment
23,458 GBP2025-01-31
5,873 GBP2024-01-31
Motor vehicles
83,677 GBP2025-01-31
41,698 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
1,687 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
1,564 GBP2025-01-31
Debtors
Amounts falling due within one year, Current
1,564 GBP2025-01-31
Current, Amounts falling due within one year
1,687 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1,489 GBP2025-01-31
9,111 GBP2024-01-31
Corporation Tax Payable
Current
47,791 GBP2025-01-31
72,980 GBP2024-01-31
Accrued Liabilities
Current
1,750 GBP2025-01-31
1,750 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-01-31
Class 2 ordinary share
4 shares2025-01-31
Profit/Loss
Retained earnings (accumulated losses)
207,577 GBP2024-02-01 ~ 2025-01-31
Dividends Paid
Retained earnings (accumulated losses)
-51,500 GBP2024-02-01 ~ 2025-01-31
  • PARK HOME MANAGEMENT LTD
    Info
    Registered number 04635263
    122 Winchcombe Street, Cheltenham GL52 2NW
    PRIVATE LIMITED COMPANY incorporated on 2003-01-13 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.