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 5
  • 1
    Mclean, Martin
    Company Director born in October 1969
    Individual (1 offspring)
    Officer
    2024-11-12 ~ now
    OF - Director → CIF 0
  • 2
    Bennett, Lee David
    Company Director born in September 1980
    Individual (2 offsprings)
    Officer
    2024-06-18 ~ now
    OF - Director → CIF 0
  • 3
    Tomlinson, Michael
    Director born in October 1964
    Individual (5 offsprings)
    Officer
    2021-02-03 ~ now
    OF - Director → CIF 0
  • 4
    2, Princewood Road, Earlstrees Industrial Estate, Corby, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    757,408 GBP2024-03-31
    Person with significant control
    2021-02-03 ~ 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
  • 5
    Collingwood House, Schooner Court, Crossways Business Park, Dartford, England
    Active Corporate (8 parents, 2 offsprings)
    Equity (Company account)
    818,233 GBP2023-11-30
    Person with significant control
    2021-02-10 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 4
  • 1
    Baston, Mark
    Director born in April 1967
    Individual (1 offspring)
    Officer
    2021-02-03 ~ 2024-06-18
    OF - Director → CIF 0
  • 2
    Taylor, Michael
    Commercial Director born in December 1986
    Individual (4 offsprings)
    Officer
    2021-10-11 ~ 2022-07-22
    OF - Director → CIF 0
  • 3
    Wildgoose, Andrew Gordon
    Director born in October 1968
    Individual (7 offsprings)
    Officer
    2021-02-03 ~ 2024-11-12
    OF - Director → CIF 0
  • 4
    Collingwood House, Schooner Court, Crossways Business Park, Dartford, England
    Active Corporate (1 parent)
    Equity (Company account)
    59,112 GBP2023-11-30
    Person with significant control
    2021-02-03 ~ 2021-02-10
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

PARKSERVE SOLUTIONS LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment
42,588 GBP2023-11-30
53,512 GBP2022-11-30
Fixed Assets
42,588 GBP2023-11-30
53,512 GBP2022-11-30
Debtors
Current
1,023,466 GBP2023-11-30
1,239,413 GBP2022-11-30
Cash at bank and in hand
1,041,285 GBP2023-11-30
567,869 GBP2022-11-30
Current Assets
2,064,751 GBP2023-11-30
1,807,282 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,671,264 GBP2023-11-30
-1,566,985 GBP2022-11-30
Net Current Assets/Liabilities
393,487 GBP2023-11-30
240,297 GBP2022-11-30
Total Assets Less Current Liabilities
436,075 GBP2023-11-30
293,809 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-2,276 GBP2022-11-30
Net Assets/Liabilities
425,428 GBP2023-11-30
278,155 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
425,328 GBP2023-11-30
278,055 GBP2022-11-30
Equity
425,428 GBP2023-11-30
278,155 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-12-01 ~ 2023-11-30
Office equipment
332022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,718 GBP2023-11-30
59,498 GBP2022-11-30
Office equipment
5,450 GBP2023-11-30
3,693 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
56,168 GBP2023-11-30
63,191 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-26,980 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-26,980 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
8,906 GBP2022-11-30
Office equipment
773 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,679 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
11,998 GBP2022-12-01 ~ 2023-11-30
Office equipment, Owned/Freehold
1,119 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
13,117 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-9,216 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,216 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,688 GBP2023-11-30
Office equipment
1,892 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,580 GBP2023-11-30
Property, Plant & Equipment
Motor vehicles
39,030 GBP2023-11-30
50,592 GBP2022-11-30
Office equipment
3,558 GBP2023-11-30
2,920 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
198,403 GBP2023-11-30
702,982 GBP2022-11-30
Other Debtors
Current
2,949 GBP2023-11-30
1,490 GBP2022-11-30
Prepayments/Accrued Income
Current
822,114 GBP2023-11-30
534,941 GBP2022-11-30
Cash and Cash Equivalents
1,041,285 GBP2023-11-30
567,869 GBP2022-11-30
Trade Creditors/Trade Payables
Current
226,075 GBP2023-11-30
214,157 GBP2022-11-30
Amounts owed to group undertakings
Current
51 GBP2023-11-30
29,056 GBP2022-11-30
Corporation Tax Payable
Current
46,237 GBP2023-11-30
20,289 GBP2022-11-30
Taxation/Social Security Payable
Current
4,644 GBP2023-11-30
176,120 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
13,655 GBP2022-11-30
Other Creditors
Current
894 GBP2023-11-30
937 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,393,363 GBP2023-11-30
1,112,771 GBP2022-11-30
Creditors
Current
1,671,264 GBP2023-11-30
1,566,985 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
2,276 GBP2022-11-30
Creditors
Non-current
2,276 GBP2022-11-30
Minimum gross finance lease payments owing
15,931 GBP2022-11-30
Net Deferred Tax Liability/Asset
-10,647 GBP2023-11-30
-13,378 GBP2022-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,731 GBP2022-12-01 ~ 2023-11-30
-13,378 GBP2021-12-01 ~ 2022-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-10,647 GBP2023-11-30
-13,378 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30
Par Value of Share
Class 1 ordinary share
1.002022-12-01 ~ 2023-11-30
  • PARKSERVE SOLUTIONS LIMITED
    Info
    Registered number 13176985
    Collingwood House Schooner Court, Crossways Business Park, Dartford DA2 6QQ
    Private Limited Company incorporated on 2021-02-03 (4 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-02
    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.