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
    Caseley, James
    Commercial Director born in February 1976
    Individual (1 offspring)
    Officer
    2014-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Stern, Charles
    Finance Director born in October 1976
    Individual (2 offsprings)
    Officer
    2010-09-01 ~ now
    OF - Director → CIF 0
    Mr Charles Stern
    Born in October 1976
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Stern, John
    Director born in April 1979
    Individual (5 offsprings)
    Officer
    2005-10-04 ~ now
    OF - Director → CIF 0
    Mr John Stern
    Born in April 1979
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 5
  • 1
    Mr James Caseley
    Born in February 1976
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
  • 2
    BEECH SECRETARIES LTD
    Tudor House, Green Close Lane, Loughborough, Leicestershire
    Dissolved Corporate (1 parent, 33 offsprings)
    Officer
    2007-01-26 ~ 2008-01-25
    PE - Nominee Secretary → CIF 0
    2008-01-30 ~ 2010-10-01
    PE - Nominee Secretary → CIF 0
  • 3
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 39 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2005-09-16 ~ 2005-10-04
    PE - Nominee Secretary → CIF 0
  • 4
    Tudor House, Green Close Lane, Loughborough, Leicestershire
    Corporate (10 offsprings)
    Officer
    2005-10-04 ~ 2006-12-13
    PE - Secretary → CIF 0
  • 5
    44 Upper Belgrave Road, Bristol
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2005-09-16 ~ 2005-10-04
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PARKACRE LIMITED

Previous name
PARKACRE ENTERPRISES LIMITED - 2019-07-18
Standard Industrial Classification
21100 - Manufacture Of Basic Pharmaceutical Products
82920 - Packaging Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2019-09-30
Turnover/Revenue
17,909,218 GBP2018-10-01 ~ 2019-09-30
16,544,288 GBP2017-10-01 ~ 2018-09-30
Cost of Sales
10,339,810 GBP2018-10-01 ~ 2019-09-30
9,670,344 GBP2017-10-01 ~ 2018-09-30
Gross Profit/Loss
7,569,408 GBP2018-10-01 ~ 2019-09-30
6,873,944 GBP2017-10-01 ~ 2018-09-30
Administrative Expenses
7,072,044 GBP2018-10-01 ~ 2019-09-30
5,973,060 GBP2017-10-01 ~ 2018-09-30
Operating Profit/Loss
519,600 GBP2018-10-01 ~ 2019-09-30
1,159,753 GBP2017-10-01 ~ 2018-09-30
Other Interest Receivable/Similar Income (Finance Income)
14 GBP2018-10-01 ~ 2019-09-30
12 GBP2017-10-01 ~ 2018-09-30
Interest Payable/Similar Charges (Finance Costs)
87,727 GBP2018-10-01 ~ 2019-09-30
75,144 GBP2017-10-01 ~ 2018-09-30
Profit/Loss on Ordinary Activities Before Tax
431,887 GBP2018-10-01 ~ 2019-09-30
1,084,621 GBP2017-10-01 ~ 2018-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-113,000 GBP2018-10-01 ~ 2019-09-30
-84,085 GBP2017-10-01 ~ 2018-09-30
Profit/Loss
544,887 GBP2018-10-01 ~ 2019-09-30
1,168,706 GBP2017-10-01 ~ 2018-09-30
Comprehensive Income/Expense
544,887 GBP2018-10-01 ~ 2019-09-30
1,168,706 GBP2017-10-01 ~ 2018-09-30
Intangible Assets
129,595 GBP2019-09-30
147,678 GBP2018-09-30
Property, Plant & Equipment
3,371,873 GBP2019-09-30
3,544,987 GBP2018-09-30
Fixed Assets
3,501,468 GBP2019-09-30
3,692,665 GBP2018-09-30
Total Inventories
2,516,649 GBP2019-09-30
2,963,607 GBP2018-09-30
Debtors
3,617,402 GBP2019-09-30
3,722,763 GBP2018-09-30
Cash at bank and in hand
701,691 GBP2019-09-30
563,875 GBP2018-09-30
Current Assets
6,835,742 GBP2019-09-30
7,250,245 GBP2018-09-30
Creditors
Current
6,053,404 GBP2019-09-30
6,630,746 GBP2018-09-30
Net Current Assets/Liabilities
782,338 GBP2019-09-30
619,499 GBP2018-09-30
Total Assets Less Current Liabilities
4,283,806 GBP2019-09-30
4,312,164 GBP2018-09-30
Net Assets/Liabilities
2,866,089 GBP2019-09-30
2,559,167 GBP2018-09-30
Equity
Called up share capital
2 GBP2019-09-30
2 GBP2018-09-30
2 GBP2017-09-30
Revaluation reserve
442,959 GBP2019-09-30
442,959 GBP2018-09-30
442,959 GBP2017-09-30
Retained earnings (accumulated losses)
2,423,128 GBP2019-09-30
2,116,206 GBP2018-09-30
1,147,600 GBP2017-09-30
Equity
2,866,089 GBP2019-09-30
2,559,167 GBP2018-09-30
1,590,561 GBP2017-09-30
Dividends Paid
Retained earnings (accumulated losses)
-237,965 GBP2018-10-01 ~ 2019-09-30
-200,100 GBP2017-10-01 ~ 2018-09-30
Dividends Paid
-237,965 GBP2018-10-01 ~ 2019-09-30
-200,100 GBP2017-10-01 ~ 2018-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
544,887 GBP2018-10-01 ~ 2019-09-30
1,168,706 GBP2017-10-01 ~ 2018-09-30
Wages/Salaries
4,272,817 GBP2018-10-01 ~ 2019-09-30
3,566,766 GBP2017-10-01 ~ 2018-09-30
Social Security Costs
319,815 GBP2018-10-01 ~ 2019-09-30
291,726 GBP2017-10-01 ~ 2018-09-30
Staff Costs/Employee Benefits Expense
4,592,632 GBP2018-10-01 ~ 2019-09-30
3,858,492 GBP2017-10-01 ~ 2018-09-30
Average Number of Employees
1982018-10-01 ~ 2019-09-30
1742017-10-01 ~ 2018-09-30
Director Remuneration
119,940 GBP2018-10-01 ~ 2019-09-30
66,636 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
794,144 GBP2018-10-01 ~ 2019-09-30
687,764 GBP2017-10-01 ~ 2018-09-30
Audit Fees/Expenses
18,383 GBP2018-10-01 ~ 2019-09-30
19,384 GBP2017-10-01 ~ 2018-09-30
Current Tax for the Period
-195,102 GBP2018-10-01 ~ 2019-09-30
-84,085 GBP2017-10-01 ~ 2018-09-30
Intangible Assets - Gross Cost
Computer software
207,298 GBP2019-09-30
203,725 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000,000 GBP2019-09-30
1,000,000 GBP2018-09-30
Plant and equipment
5,237,067 GBP2019-09-30
4,636,423 GBP2018-09-30
Furniture and fittings
7,016 GBP2019-09-30
7,016 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,911,314 GBP2019-09-30
2,154,037 GBP2018-09-30
Furniture and fittings
6,446 GBP2019-09-30
6,365 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
757,277 GBP2018-10-01 ~ 2019-09-30
Furniture and fittings
81 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Land and buildings
1,000,000 GBP2019-09-30
1,000,000 GBP2018-09-30
Plant and equipment
2,325,753 GBP2019-09-30
2,482,386 GBP2018-09-30
Furniture and fittings
570 GBP2019-09-30
651 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,822 GBP2019-09-30
21,436 GBP2018-09-30
Computers
170,724 GBP2019-09-30
170,724 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
6,456,629 GBP2019-09-30
5,835,599 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,722 GBP2019-09-30
18,226 GBP2018-09-30
Computers
143,274 GBP2019-09-30
111,984 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,084,756 GBP2019-09-30
2,290,612 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,496 GBP2018-10-01 ~ 2019-09-30
Computers
31,290 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
794,144 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Motor vehicles
18,100 GBP2019-09-30
3,210 GBP2018-09-30
Computers
27,450 GBP2019-09-30
58,740 GBP2018-09-30
Merchandise
2,516,649 GBP2019-09-30
2,963,607 GBP2018-09-30
Trade Debtors/Trade Receivables
Current
3,238,051 GBP2019-09-30
3,458,098 GBP2018-09-30
Other Debtors
Current
195,742 GBP2019-09-30
1,041 GBP2018-09-30
Debtors - Deferred Tax Asset
Current
65,098 GBP2018-09-30
Prepayments/Accrued Income
Current
183,609 GBP2019-09-30
198,526 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
3,617,402 GBP2019-09-30
3,722,763 GBP2018-09-30
Other Remaining Borrowings
Current
41,916 GBP2019-09-30
41,916 GBP2018-09-30
Finance Lease Liabilities - Total Present Value
Current
407,412 GBP2019-09-30
485,608 GBP2018-09-30
Trade Creditors/Trade Payables
Current
2,520,989 GBP2019-09-30
3,204,840 GBP2018-09-30
Other Taxation & Social Security Payable
Current
78,800 GBP2019-09-30
66,296 GBP2018-09-30
Other Creditors
Current
2,352,587 GBP2019-09-30
2,103,290 GBP2018-09-30
Accrued Liabilities
Current
84,188 GBP2019-09-30
59,950 GBP2018-09-30
Other Remaining Borrowings
Non-current
563,096 GBP2019-09-30
592,104 GBP2018-09-30
Finance Lease Liabilities - Total Present Value
Non-current
412,027 GBP2019-09-30
535,893 GBP2018-09-30
Amounts owed to group undertakings
Non-current
225,000 GBP2019-09-30
225,000 GBP2018-09-30
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
407,412 GBP2019-09-30
485,608 GBP2018-09-30
Between one and five year, hire purchase agreements
412,027 GBP2019-09-30
535,893 GBP2018-09-30
hire purchase agreements
819,439 GBP2019-09-30
1,021,501 GBP2018-09-30
Total Borrowings
Secured
1,424,451 GBP2019-09-30
1,655,520 GBP2018-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,004 GBP2019-09-30
-65,098 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-09-30
Profit/Loss
Retained earnings (accumulated losses)
544,887 GBP2018-10-01 ~ 2019-09-30
  • PARKACRE LIMITED
    Info
    PARKACRE ENTERPRISES LIMITED - 2019-07-18
    Registered number 05565795
    Hangar 2 Learoyd Road, Caenby Corner East Hemswell Cliff, Gainsborough, Lincolnshire DN21 5TJ
    Private Limited Company incorporated on 2005-09-16 (19 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-07
    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.