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
Bennett, Lee David
Born in September 1980Individual (2 offsprings)Officer
2024-06-18 ~ nowOF - Director → CIF 0 - 2
Tomlinson, Michael
Born in October 1964Individual (5 offsprings)Officer 2021-02-03 ~ nowOF - Director → CIF 0 - 3
Mclean, Martin
Born in October 1969Individual (1 offspring)Officer 2024-11-12 ~ nowOF - Director → CIF 0 - 4
2, Princewood Road, Earlstrees Industrial Estate, Corby, EnglandActive Corporate (3 parents, 2 offsprings)Equity (Company account)757,408 GBP2024-03-31Person with significant control 2021-02-03 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5Collingwood House, Schooner Court, Crossways Business Park, Dartford, EnglandActive Corporate (9 parents, 2 offsprings)Equity (Company account)1,864,254 GBP2024-11-30Person with significant control 2021-02-10 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased
4
- 1
Wildgoose, Andrew Gordon
Director born in October 1968Individual (7 offsprings)Officer 2021-02-03 ~ 2024-11-12OF - Director → CIF 0 - 2
Baston, Mark
Director born in April 1967Individual (1 offspring)Officer 2021-02-03 ~ 2024-06-18OF - Director → CIF 0 - 3
Taylor, Michael
Commercial Director born in December 1986Individual (4 offsprings)Officer 2021-10-11 ~ 2022-07-22OF - Director → CIF 0 - 4Collingwood House, Schooner Court, Crossways Business Park, Dartford, EnglandActive Corporate (1 parent)Equity (Company account)59,112 GBP2023-11-30Person with significant control2021-02-03 ~ 2021-02-10PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
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
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment
31,645 GBP2024-11-30
42,588 GBP2023-11-30
Fixed Assets
31,645 GBP2024-11-30
42,588 GBP2023-11-30
Debtors
Current
821,524 GBP2024-11-30
1,023,466 GBP2023-11-30
Cash at bank and in hand
858,946 GBP2024-11-30
1,041,285 GBP2023-11-30
Current Assets
1,680,470 GBP2024-11-30
2,064,751 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,167,986 GBP2024-11-30
-1,671,264 GBP2023-11-30
Net Current Assets/Liabilities
512,484 GBP2024-11-30
393,487 GBP2023-11-30
Total Assets Less Current Liabilities
544,129 GBP2024-11-30
436,075 GBP2023-11-30
Net Assets/Liabilities
536,218 GBP2024-11-30
425,428 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
536,118 GBP2024-11-30
425,328 GBP2023-11-30
Equity
536,218 GBP2024-11-30
425,428 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-12-01 ~ 2024-11-30
Office equipment
332023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,718 GBP2024-11-30
50,718 GBP2023-11-30
Office equipment
5,450 GBP2024-11-30
5,450 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
56,168 GBP2024-11-30
56,168 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
11,688 GBP2023-11-30
Office equipment
1,892 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,580 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
9,758 GBP2023-12-01 ~ 2024-11-30
Office equipment, Owned/Freehold
1,185 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
10,943 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,446 GBP2024-11-30
Office equipment
3,077 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,523 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
29,272 GBP2024-11-30
39,030 GBP2023-11-30
Office equipment
2,373 GBP2024-11-30
3,558 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
47,863 GBP2024-11-30
198,403 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
30,140 GBP2024-11-30
Other Debtors
Current
39,485 GBP2024-11-30
2,949 GBP2023-11-30
Prepayments/Accrued Income
Current
704,036 GBP2024-11-30
822,114 GBP2023-11-30
Cash and Cash Equivalents
858,946 GBP2024-11-30
1,041,285 GBP2023-11-30
Trade Creditors/Trade Payables
Current
166,368 GBP2024-11-30
226,075 GBP2023-11-30
Amounts owed to group undertakings
Current
23,386 GBP2024-11-30
51 GBP2023-11-30
Corporation Tax Payable
Current
40,076 GBP2024-11-30
46,237 GBP2023-11-30
Taxation/Social Security Payable
Current
9,173 GBP2024-11-30
4,644 GBP2023-11-30
Other Creditors
Current
796 GBP2024-11-30
894 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
928,187 GBP2024-11-30
1,393,363 GBP2023-11-30
Creditors
Current
1,167,986 GBP2024-11-30
1,671,264 GBP2023-11-30
Net Deferred Tax Liability/Asset
-7,911 GBP2024-11-30
-10,647 GBP2023-11-30
-13,378 GBP2022-12-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,736 GBP2023-12-01 ~ 2024-11-30
2,731 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-7,911 GBP2024-11-30
-10,647 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30
- Registered number 13176985
PARKSERVE SOLUTIONS LIMITED
InfoCollingwood House Schooner Court, Crossways Business Park, Dartford DA2 6QQPRIVATE LIMITED COMPANY incorporated on 2021-02-03 (4 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-02-02CIF 0
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.