Parkgate Enterprises Ltd
Private Limited Company · Doncaster
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£173,665
Cash
—
Turnover
—
Profit / loss
—
Current assets
£317
Creditors < 1 year
£167,393
Equity
£173,665
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31Company | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £173,665 | £186,153 | £201,067 | £220,498 | £231,394 | £247,001 | £267,318 | £267,318 | −£267,318 | −£267,318 | −£267,318 | −£267,318 | −£267,318 | −£267,318 | −£267,318 | −£267,318 |
| Equity | £173,665 | £186,153 | £201,067 | £220,498 | £231,394 | £247,001 | £267,318 | £267,318 | −£267,318 | −£267,318 | −£267,318 | −£267,318 | −£267,318 | −£267,318 | −£267,318 | −£267,318 |
| Assets | ||||||||||||||||
| Fixed assets | £1,850 | £2,170 | £2,550 | £3,000 | £3,500 | £4,100 | £4,859 | £4,859 | £4,859 | £4,859 | £4,859 | £4,859 | £4,859 | £4,859 | £4,859 | £4,859 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | £4,859 | — | £4,859 | £4,859 | £4,859 | £4,859 | £4,859 | £4,859 |
| Current assets | £317 | £690 | £837 | £845 | £5,706 | £286 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 |
| Cash at bank | — | — | — | — | — | — | — | — | £100 | — | £100 | £100 | £100 | £100 | £100 | £100 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £167,393 | £178,888 | £192,829 | £211,218 | £225,600 | £251,387 | £272,277 | £272,277 | — | — | — | £0 | £0 | £0 | £0 | — |
| Creditors after one year | £8,439 | £10,125 | £11,625 | £13,125 | £15,000 | — | — | — | £272,277 | £272,277 | £272,277 | £272,277 | £272,277 | £272,277 | £272,277 | £272,277 |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | £0 | — | — | — | — |
| Net current assets | −£167,076 | −£178,198 | −£191,992 | −£210,373 | −£219,894 | −£251,101 | −£272,177 | −£272,177 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 |
| Assets less current liabilities | £165,226 | £176,028 | £189,442 | £207,373 | £216,394 | £247,001 | £267,318 | £267,318 | £4,959 | £4,959 | £4,959 | £4,959 | £4,959 | £4,959 | £4,959 | £4,959 |
| People | ||||||||||||||||
| Average employees | — | — | — | 1 | 1 | 0 | 0 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2005-12-13
All monies
OutstandingAll Assets · created 2003-07-23
All monies
Outstanding