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
    Mr Stephen Robert Brown
    Born in October 1958
    Individual (4 offsprings)
    Person with significant control
    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
    Mares, Gillian
    Director born in January 1981
    Individual (2 offsprings)
    Officer
    2017-05-01 ~ now
    OF - Director → CIF 0
    Miss Gillian Mares
    Born in January 1981
    Individual (2 offsprings)
    Person with significant control
    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
Ceased 3
  • 1
    Kahan, Barbara
    Consultant born in June 1931
    Individual (456 offsprings)
    Officer
    2014-12-04 ~ 2014-12-04
    OF - Director → CIF 0
  • 2
    Brown, Robert James
    Director born in December 1984
    Individual (6 offsprings)
    Officer
    2014-12-04 ~ 2015-10-01
    OF - Director → CIF 0
  • 3
    Brown, Stephen Robert
    Director born in October 1958
    Individual (4 offsprings)
    Officer
    2014-12-04 ~ 2017-05-01
    OF - Director → CIF 0
parent relation
Company in focus

PARK HOUSE SERVICES NW LIMITED

Previous name
KILN LIME LIMITED - 2020-02-20
Standard Industrial Classification
01610 - Support Activities For Crop Production
Brief company account
Property, Plant & Equipment
2,104,781 GBP2023-11-30
1,369,424 GBP2022-11-30
Total Inventories
21,150 GBP2023-11-30
12,150 GBP2022-11-30
Debtors
2,947,435 GBP2023-11-30
1,488,122 GBP2022-11-30
Cash at bank and in hand
96,304 GBP2023-11-30
96,147 GBP2022-11-30
Current Assets
3,064,889 GBP2023-11-30
1,596,419 GBP2022-11-30
Creditors
Current
2,003,191 GBP2023-11-30
938,132 GBP2022-11-30
Net Current Assets/Liabilities
1,061,698 GBP2023-11-30
658,287 GBP2022-11-30
Total Assets Less Current Liabilities
3,166,479 GBP2023-11-30
2,027,711 GBP2022-11-30
Net Assets/Liabilities
3,013,391 GBP2023-11-30
1,874,623 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
3,013,389 GBP2023-11-30
1,874,621 GBP2022-11-30
Equity
3,013,391 GBP2023-11-30
1,874,623 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
56,642 GBP2023-11-30
56,642 GBP2022-11-30
Plant and equipment
3,081,338 GBP2023-11-30
2,182,368 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
3,137,980 GBP2023-11-30
2,239,010 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-851,700 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-851,700 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,033,199 GBP2023-11-30
869,586 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,033,199 GBP2023-11-30
869,586 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
316,953 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
316,953 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-153,340 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-153,340 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
56,642 GBP2023-11-30
56,642 GBP2022-11-30
Plant and equipment
2,048,139 GBP2023-11-30
1,312,782 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,152,892 GBP2023-11-30
415,882 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
1,794,543 GBP2023-11-30
1,072,240 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
2,947,435 GBP2023-11-30
1,488,122 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
25,260 GBP2023-11-30
35,153 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
615,925 GBP2023-11-30
371,632 GBP2022-11-30
Trade Creditors/Trade Payables
Current
706,930 GBP2023-11-30
247,945 GBP2022-11-30
Other Taxation & Social Security Payable
Current
359,895 GBP2023-11-30
46,606 GBP2022-11-30
Other Creditors
Current
295,181 GBP2023-11-30
236,796 GBP2022-11-30
  • PARK HOUSE SERVICES NW LIMITED
    Info
    KILN LIME LIMITED - 2020-02-20
    Registered number 09341579
    366 Holcombe Road, Greenmount, Bury, Lancashire BL8 4DT
    Private Limited Company incorporated on 2014-12-04 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-04
    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.