Property, Plant & Equipment
58,401 GBP2025-03-31
33,364 GBP2024-03-31
Fixed Assets - Investments
16,881,925 GBP2025-03-31
18,312,670 GBP2024-03-31
Fixed Assets
16,940,326 GBP2025-03-31
18,346,034 GBP2024-03-31
Debtors
149,084 GBP2025-03-31
245,414 GBP2024-03-31
Cash at bank and in hand
3,639,818 GBP2025-03-31
1,889,764 GBP2024-03-31
Current Assets
3,788,902 GBP2025-03-31
2,135,178 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-102,547 GBP2024-03-31
Net Current Assets/Liabilities
3,680,264 GBP2025-03-31
2,032,631 GBP2024-03-31
Total Assets Less Current Liabilities
20,620,590 GBP2025-03-31
20,378,665 GBP2024-03-31
Equity
Called up share capital
14,000,100 GBP2025-03-31
15,000,100 GBP2024-03-31
15,000,100 GBP2023-03-31
Capital redemption reserve
1,000,000 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
5,620,490 GBP2025-03-31
5,378,565 GBP2024-03-31
4,068,074 GBP2023-03-31
Equity
20,620,590 GBP2025-03-31
20,378,665 GBP2024-03-31
8,477,883 GBP2023-03-31
Profit/Loss
1,541,925 GBP2024-04-01 ~ 2025-03-31
1,310,491 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Wages/Salaries
481,092 GBP2024-04-01 ~ 2025-03-31
308,905 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
32,171 GBP2024-04-01 ~ 2025-03-31
13,018 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
574,108 GBP2024-04-01 ~ 2025-03-31
363,196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,387 GBP2025-03-31
19,803 GBP2024-03-31
Motor vehicles
87,597 GBP2025-03-31
96,218 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
93,984 GBP2025-03-31
116,021 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-14,469 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-58,685 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-73,154 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,387 GBP2025-03-31
19,803 GBP2024-03-31
Motor vehicles
29,196 GBP2025-03-31
62,854 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,583 GBP2025-03-31
82,657 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
25,027 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,027 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-13,416 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-58,685 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-72,101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
58,401 GBP2025-03-31
33,364 GBP2024-03-31
Investments in Subsidiaries
12,512,510 GBP2025-03-31
12,582,875 GBP2024-03-31
Amounts invested in assets
16,881,925 GBP2025-03-31
18,312,670 GBP2024-03-31
Finished Goods/Goods for Resale
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
482 GBP2025-03-31
480 GBP2024-03-31
Prepayments/Accrued Income
Current
611 GBP2025-03-31
824 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
65,000 GBP2025-03-31
95,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
31,000 GBP2024-03-31
Other Creditors
Current
1,665 GBP2025-03-31
1,236 GBP2024-03-31
Creditors
Current
108,638 GBP2025-03-31
102,547 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
PARK HALL (GOSFIELD) LTD
InfoRegistered number 07351643Gosfield Business Park Units 4-7 The Old Airfield, Gosfield, Halstead, Essex CO9 1SA
PRIVATE LIMITED COMPANY incorporated on 2010-08-20 (15 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-20
CIF 0PARK HALL (GOSFIELD) LIMITED
SRegistered number 07351643
Potters, Rectory Road, Little Bentley, Colchester, Essex, England, CO7 8SL
ENGLAND
CIF 1 PARK HALL (GOSFIELD) LTD
SRegistered number 07351643
Gosfield Business Park Units 4-7, The Old Airfield, Gosfield, Halstead, Essex, England, CO9 1SA
Private Company Limited By Shares in Companies House, England
CIF 2 PARK HALL (GOSFIELD) LTD
SRegistered number 07351643
Unit 4-7, The Old Airfield, Gosfield, Halstead, England, CO9 1SA
Private Company Limited By Shares in Companies House, England And Wales, England
CIF 3 PARK HALL (GOSFIELD) LTD
SRegistered number 07351643
Unit 4-7, The Old Airfield, Gosfield, Halstead, England, CO9 1SA
Private Company Limited By Shares in Companies House, England And Wales, England
CIF 4 PARK HALL (GOSFIELD) LIMITED
SRegistered number missing
Units 4-7, The Old Airfield, Gosfield, Halstead, England, CO9 1SA
Limited Company
CIF 5 PARK HALL (GOSFIELD) LIMITED
SRegistered number 07351643
Unit 4-7, The Old Airfield, Gosfield, Halstead, England, CO9 1SA
Private Company Limited By Shares in Companies House, England And Wales, England
CIF 6