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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
    Hooper, Thomas
    Business Manager born in January 1992
    Individual (1 offspring)
    Officer
    icon of calendar 2022-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Mr Richard Arthur Guy Cassells
    Born in November 1965
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2018-10-09 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Cassells, Richard Arthur Guy
    Director born in November 1965
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-11-03 ~ 2024-07-15
    OF - Director → CIF 0
  • 2
    Reynolds, Mary
    Individual
    Officer
    icon of calendar 2018-10-09 ~ 2022-02-10
    OF - Secretary → CIF 0
  • 3
    icon of addressThe Powerhouse, Duchy Road, Heathpark Industrial Estate, Honiton, Devon, England
    Active Corporate (1 parent)
    Equity (Company account)
    -181,133 GBP2024-04-30
    Person with significant control
    2016-11-03 ~ 2018-10-09
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PARK GAS LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
219,924 GBP2024-04-30
203,985 GBP2023-04-30
Fixed Assets
219,924 GBP2024-04-30
203,985 GBP2023-04-30
Total Inventories
6,893 GBP2024-04-30
6,345 GBP2023-04-30
Debtors
Current
147,063 GBP2024-04-30
79,481 GBP2023-04-30
Cash at bank and in hand
245 GBP2024-04-30
Current Assets
154,201 GBP2024-04-30
85,826 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-141,013 GBP2024-04-30
-125,950 GBP2023-04-30
Net Current Assets/Liabilities
13,188 GBP2024-04-30
-40,124 GBP2023-04-30
Total Assets Less Current Liabilities
233,112 GBP2024-04-30
163,861 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-31,063 GBP2024-04-30
-28,270 GBP2023-04-30
Net Assets/Liabilities
150,892 GBP2024-04-30
89,826 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Share premium
126,424 GBP2024-04-30
126,424 GBP2023-04-30
Retained earnings (accumulated losses)
23,468 GBP2024-04-30
-37,598 GBP2023-04-30
Equity
150,892 GBP2024-04-30
89,826 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
219,427 GBP2024-04-30
211,066 GBP2023-04-30
Motor vehicles
75,270 GBP2024-04-30
53,352 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
295,335 GBP2024-04-30
264,418 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-6,022 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-6,022 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
638 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
35,785 GBP2023-04-30
Motor vehicles
24,648 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
60,433 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
10,935 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
160 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
17,951 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
1,845 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
1,845 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-4,818 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,818 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,720 GBP2024-04-30
Motor vehicles
28,531 GBP2024-04-30
Office equipment
160 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,411 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
172,707 GBP2024-04-30
175,281 GBP2023-04-30
Motor vehicles
46,739 GBP2024-04-30
28,704 GBP2023-04-30
Office equipment
478 GBP2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
16,601 GBP2024-04-30
Under hire purchased contracts or finance leases
16,601 GBP2024-04-30
Finished Goods/Goods for Resale
6,893 GBP2024-04-30
6,345 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
27,978 GBP2024-04-30
16,011 GBP2023-04-30
Other Debtors
Current
114,283 GBP2024-04-30
62,950 GBP2023-04-30
Prepayments/Accrued Income
Current
4,802 GBP2024-04-30
520 GBP2023-04-30
Bank Overdrafts
Current
523 GBP2024-04-30
4,419 GBP2023-04-30
Bank Borrowings
Current
10,056 GBP2024-04-30
13,975 GBP2023-04-30
Trade Creditors/Trade Payables
Current
59,126 GBP2024-04-30
41,638 GBP2023-04-30
Corporation Tax Payable
Current
13,491 GBP2024-04-30
Taxation/Social Security Payable
Current
24,258 GBP2024-04-30
32,491 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
3,466 GBP2024-04-30
Other Creditors
Current
28,028 GBP2024-04-30
31,460 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,065 GBP2024-04-30
1,967 GBP2023-04-30
Creditors
Current
141,013 GBP2024-04-30
125,950 GBP2023-04-30
Bank Borrowings
Non-current
18,214 GBP2024-04-30
28,270 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
12,849 GBP2024-04-30
Creditors
Non-current
31,063 GBP2024-04-30
28,270 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
10,056 GBP2024-04-30
13,975 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,056 GBP2024-04-30
13,975 GBP2023-04-30
Bank Borrowings
Non-current, Between one and two years
10,310 GBP2024-04-30
10,056 GBP2023-04-30
Between two and five year, Non-current
7,904 GBP2024-04-30
Non-current, Between two and five year
18,214 GBP2023-04-30
Total Borrowings
28,270 GBP2024-04-30
42,245 GBP2023-04-30
Net Deferred Tax Liability/Asset
-51,157 GBP2024-04-30
-45,765 GBP2023-04-30
-29,073 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,392 GBP2023-05-01 ~ 2024-04-30
-16,692 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-51,157 GBP2024-04-30
-45,765 GBP2023-04-30
  • PARK GAS LIMITED
    Info
    Registered number 10460426
    icon of addressCourtenay House, Pynes Hill, Exeter EX2 5AZ
    Private Limited Company incorporated on 2016-11-03 (9 years). The company status is Active.
    The last date of confirmation statement was made at 2025-05-13
    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 16 October 2025 and licensed under the Open Government Licence v3.0.