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
    Drew, Peter Eric
    Market Gardener born in January 1956
    Individual (3 offsprings)
    Officer
    2003-03-19 ~ now
    OF - Director → CIF 0
    Mr Peter Eric Drew
    Born in January 1956
    Individual (3 offsprings)
    Person with significant control
    2024-03-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Drew, Susan Margaret
    Individual (2 offsprings)
    Officer
    2003-03-19 ~ now
    OF - Secretary → CIF 0
    Mrs Susan Margaret Drew
    Born in October 1954
    Individual (2 offsprings)
    Person with significant control
    2024-03-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Drew, Thomas
    Director born in May 1985
    Individual (5 offsprings)
    Officer
    2008-04-01 ~ now
    OF - Director → CIF 0
    Mr Thomas Drew
    Born in May 1985
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 2
parent relation
Company in focus

PARKGATE SERVICES (BROMSGROVE) LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
426,048 GBP2024-03-31
367,119 GBP2023-03-31
Total Inventories
890,704 GBP2024-03-31
339,730 GBP2023-03-31
Debtors
1,573,399 GBP2024-03-31
1,917,052 GBP2023-03-31
Cash at bank and in hand
30,004 GBP2024-03-31
26,633 GBP2023-03-31
Current Assets
2,494,107 GBP2024-03-31
2,283,415 GBP2023-03-31
Creditors
Current
1,020,571 GBP2024-03-31
733,423 GBP2023-03-31
Net Current Assets/Liabilities
1,473,536 GBP2024-03-31
1,549,992 GBP2023-03-31
Total Assets Less Current Liabilities
1,899,584 GBP2024-03-31
1,917,111 GBP2023-03-31
Net Assets/Liabilities
1,821,831 GBP2024-03-31
1,843,871 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Retained earnings (accumulated losses)
1,821,823 GBP2024-03-31
1,843,863 GBP2023-03-31
Equity
1,821,831 GBP2024-03-31
1,843,871 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
176,651 GBP2024-03-31
176,651 GBP2023-03-31
Plant and equipment
654,234 GBP2024-03-31
532,321 GBP2023-03-31
Motor vehicles
88,773 GBP2024-03-31
88,773 GBP2023-03-31
Computers
1,751 GBP2024-03-31
1,370 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
921,409 GBP2024-03-31
799,115 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
414,523 GBP2024-03-31
354,366 GBP2023-03-31
Motor vehicles
79,684 GBP2024-03-31
76,654 GBP2023-03-31
Computers
1,154 GBP2024-03-31
976 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
495,361 GBP2024-03-31
431,996 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60,157 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,030 GBP2023-04-01 ~ 2024-03-31
Computers
178 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
176,651 GBP2024-03-31
176,651 GBP2023-03-31
Plant and equipment
239,711 GBP2024-03-31
177,955 GBP2023-03-31
Motor vehicles
9,089 GBP2024-03-31
12,119 GBP2023-03-31
Computers
597 GBP2024-03-31
394 GBP2023-03-31
Merchandise
965 GBP2024-03-31
1,000 GBP2023-03-31
Value of work in progress
889,739 GBP2024-03-31
338,730 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,573,399 GBP2024-03-31
1,917,052 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,119 GBP2024-03-31
9,870 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,165 GBP2024-03-31
23,309 GBP2023-03-31
Corporation Tax Payable
Current
-16 GBP2024-03-31
11,646 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,564 GBP2024-03-31
1,366 GBP2023-03-31
Other Creditors
Current
551,163 GBP2024-03-31
11,471 GBP2023-03-31
Accrued Liabilities
Current
8,000 GBP2024-03-31
5,500 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,375 GBP2024-03-31
10,119 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
62,092 GBP2024-03-31
47,460 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
62,092 GBP2024-03-31
47,460 GBP2023-03-31

  • PARKGATE SERVICES (BROMSGROVE) LIMITED
    Info
    Registered number 04703328
    169 Kidderminster Road, Parkgate, Bromsgrove, Worcestershire B61 9AF
    Private Limited Company incorporated on 2003-03-19 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.