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
    Cash, David Elmer
    Director born in December 1943
    Individual (8 offsprings)
    Officer
    2013-08-09 ~ now
    OF - Director → CIF 0
  • 2
    Harris, Felicity Ann Sarah
    Director born in March 1960
    Individual (8 offsprings)
    Officer
    2023-04-19 ~ now
    OF - Director → CIF 0
  • 3
    BOWDEN DERRA PARK LIMITED
    Bowden Derra Park, Polyphant, Launceston, Cornwall, United Kingdom
    Active Corporate (3 parents, 4 offsprings)
    Profit/Loss (Company account)
    1,045,587 GBP2022-08-01 ~ 2023-07-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Cash, Judith
    Director born in May 1942
    Individual (1 offspring)
    Officer
    2013-08-09 ~ 2020-06-02
    OF - Director → CIF 0
parent relation
Company in focus

PARK INDEPENDENTS LIMITED

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment
3,200,669 GBP2023-07-31
3,269,664 GBP2022-07-31
Fixed Assets
3,200,669 GBP2023-07-31
3,269,664 GBP2022-07-31
Total Inventories
11,052 GBP2023-07-31
10,312 GBP2022-07-31
Debtors
11,666 GBP2023-07-31
10,993 GBP2022-07-31
Cash at bank and in hand
3,021 GBP2023-07-31
5,970 GBP2022-07-31
Current Assets
25,739 GBP2023-07-31
27,275 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-2,990,520 GBP2023-07-31
-2,895,317 GBP2022-07-31
Net Current Assets/Liabilities
-2,964,781 GBP2023-07-31
-2,868,042 GBP2022-07-31
Total Assets Less Current Liabilities
235,888 GBP2023-07-31
401,622 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-856,561 GBP2023-07-31
-924,575 GBP2022-07-31
Net Assets/Liabilities
-621,176 GBP2023-07-31
-526,431 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-621,276 GBP2023-07-31
-526,531 GBP2022-07-31
Equity
-621,176 GBP2023-07-31
-526,431 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Buildings
3,454,520 GBP2023-07-31
3,454,520 GBP2022-07-31
Plant and equipment
7,645 GBP2023-07-31
2,285 GBP2022-07-31
Furniture and fittings
83,178 GBP2023-07-31
83,131 GBP2022-07-31
Office equipment
624 GBP2023-07-31
624 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
3,545,967 GBP2023-07-31
3,540,560 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
934 GBP2022-07-31
Furniture and fittings
68,929 GBP2022-07-31
Office equipment
547 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
270,896 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,122 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings, Owned/Freehold
4,302 GBP2022-08-01 ~ 2023-07-31
Office equipment, Owned/Freehold
22 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
74,402 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,056 GBP2023-07-31
Furniture and fittings
73,231 GBP2023-07-31
Office equipment
569 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
345,298 GBP2023-07-31
Property, Plant & Equipment
Buildings
3,185,078 GBP2023-07-31
3,254,034 GBP2022-07-31
Plant and equipment
5,589 GBP2023-07-31
1,351 GBP2022-07-31
Furniture and fittings
9,947 GBP2023-07-31
14,202 GBP2022-07-31
Office equipment
55 GBP2023-07-31
77 GBP2022-07-31
Finished Goods/Goods for Resale
11,052 GBP2023-07-31
10,312 GBP2022-07-31
Other Debtors
Current
1,886 GBP2023-07-31
315 GBP2022-07-31
Prepayments/Accrued Income
Current
9,780 GBP2023-07-31
10,678 GBP2022-07-31
Debtors
Current
11,666 GBP2023-07-31
10,993 GBP2022-07-31
Cash and Cash Equivalents
3,021 GBP2023-07-31
5,970 GBP2022-07-31
Bank Borrowings
Current
68,014 GBP2023-07-31
66,464 GBP2022-07-31
Trade Creditors/Trade Payables
Current
8,361 GBP2023-07-31
15,147 GBP2022-07-31
Amounts owed to group undertakings
Current
2,898,130 GBP2023-07-31
2,800,134 GBP2022-07-31
Corporation Tax Payable
Current
454 GBP2022-07-31
Taxation/Social Security Payable
Current
3,974 GBP2023-07-31
3,785 GBP2022-07-31
Other Creditors
Current
1,043 GBP2023-07-31
998 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
10,998 GBP2023-07-31
8,335 GBP2022-07-31
Creditors
Current
2,990,520 GBP2023-07-31
2,895,317 GBP2022-07-31
Bank Borrowings
Non-current
856,561 GBP2023-07-31
924,575 GBP2022-07-31
Creditors
Non-current
856,561 GBP2023-07-31
924,575 GBP2022-07-31
Bank Borrowings
Current, Amounts falling due within one year
68,014 GBP2023-07-31
66,464 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
68,014 GBP2023-07-31
66,464 GBP2022-07-31
Bank Borrowings
Non-current, Between two and five year
856,561 GBP2023-07-31
924,575 GBP2022-07-31
Total Borrowings
924,575 GBP2023-07-31
991,039 GBP2022-07-31
Net Deferred Tax Liability/Asset
-503 GBP2023-07-31
-3,478 GBP2022-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,975 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-503 GBP2023-07-31
-3,478 GBP2022-07-31
  • PARK INDEPENDENTS LIMITED
    Info
    Registered number 08644813
    Bowden Derra Park, Polyphant, Launceston, Cornwall PL15 7PS
    Private Limited Company incorporated on 2013-08-09 (11 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-09
    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.