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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
    Stern, John
    Born in April 1979
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-11-30 ~ now
    OF - Director → CIF 0
    Mr John Stern
    Born in April 1979
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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
    Stern, Charles
    Born in October 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-11-30 ~ now
    OF - Director → CIF 0
    Mr Charles Stern
    Born in October 1976
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Kahan, Barbara
    Consultant born in June 1931
    Individual (463 offsprings)
    Officer
    icon of calendar 2012-11-30 ~ 2012-11-30
    OF - Director → CIF 0
parent relation
Company in focus

PARKACRE HOLDINGS LIMITED

Standard Industrial Classification
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
02018-10-01 ~ 2019-09-30
Class 2 ordinary share
02018-10-01 ~ 2019-09-30
Class 3 ordinary share
02018-10-01 ~ 2019-09-30
Property, Plant & Equipment
938,788 GBP2019-09-30
808,267 GBP2018-09-30
Fixed Assets - Investments
2 GBP2019-09-30
2 GBP2018-09-30
Fixed Assets
938,790 GBP2019-09-30
808,269 GBP2018-09-30
Debtors
240,600 GBP2019-09-30
243,608 GBP2018-09-30
Cash at bank and in hand
14,426 GBP2019-09-30
14,831 GBP2018-09-30
Current Assets
255,026 GBP2019-09-30
258,439 GBP2018-09-30
Creditors
Current
89,753 GBP2019-09-30
25,761 GBP2018-09-30
Net Current Assets/Liabilities
165,273 GBP2019-09-30
232,678 GBP2018-09-30
Total Assets Less Current Liabilities
1,104,063 GBP2019-09-30
1,040,947 GBP2018-09-30
Creditors
Non-current
479,516 GBP2019-09-30
503,236 GBP2018-09-30
Net Assets/Liabilities
624,547 GBP2019-09-30
537,711 GBP2018-09-30
Equity
Called up share capital
225 GBP2019-09-30
225 GBP2018-09-30
225 GBP2017-09-30
Revaluation reserve
463,455 GBP2019-09-30
463,455 GBP2018-09-30
463,455 GBP2017-09-30
Retained earnings (accumulated losses)
160,867 GBP2019-09-30
74,031 GBP2018-09-30
34,845 GBP2017-09-30
Equity
624,547 GBP2019-09-30
537,711 GBP2018-09-30
498,525 GBP2017-09-30
Dividends Paid
Retained earnings (accumulated losses)
-132,508 GBP2018-10-01 ~ 2019-09-30
-145,262 GBP2017-10-01 ~ 2018-09-30
Dividends Paid
-132,508 GBP2018-10-01 ~ 2019-09-30
-145,262 GBP2017-10-01 ~ 2018-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
219,344 GBP2018-10-01 ~ 2019-09-30
Comprehensive Income/Expense
219,344 GBP2018-10-01 ~ 2019-09-30
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
1952018-10-01 ~ 2019-09-30
1712017-10-01 ~ 2018-09-30
Director Remuneration
119,940 GBP2018-10-01 ~ 2019-09-30
66,636 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
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
Intangible Assets - Gross Cost
Computer software
207,298 GBP2019-09-30
203,725 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
938,788 GBP2019-09-30
808,267 GBP2018-09-30
Property, Plant & Equipment
Land and buildings
938,788 GBP2019-09-30
808,267 GBP2018-09-30
Investments in Group Undertakings
Cost valuation
2 GBP2018-09-30
Investments in Group Undertakings
2 GBP2019-09-30
2 GBP2018-09-30
Other Debtors
Current
231,748 GBP2019-09-30
231,748 GBP2018-09-30
Amount of value-added tax that is recoverable
Current
2,564 GBP2019-09-30
1,860 GBP2018-09-30
Debtors
Amounts falling due within one year, Current
240,600 GBP2019-09-30
233,608 GBP2018-09-30
Bank Borrowings/Overdrafts
Current
89,153 GBP2019-09-30
23,601 GBP2018-09-30
Trade Creditors/Trade Payables
Current
1,560 GBP2018-09-30
Accrued Liabilities
Current
600 GBP2019-09-30
600 GBP2018-09-30
Bank Borrowings/Overdrafts
Non-current
479,516 GBP2019-09-30
503,236 GBP2018-09-30
Bank Borrowings
Between two and five year, Non-current
76,682 GBP2019-09-30
76,682 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-09-30
Class 2 ordinary share
100 shares2019-09-30
Class 3 ordinary share
25 shares2019-09-30
Profit/Loss
Retained earnings (accumulated losses)
219,344 GBP2018-10-01 ~ 2019-09-30
Profit/Loss
219,344 GBP2018-10-01 ~ 2019-09-30
  • PARKACRE HOLDINGS LIMITED
    Info
    Registered number 08314488
    icon of addressHangar 2 Learoyd Road, Caenby Corner Estate Hemswell Cliff, Gainsborough DN21 5TJ
    PRIVATE LIMITED COMPANY incorporated on 2012-11-30 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-15
    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 12 November 2025 and licensed under the Open Government Licence v3.0.