Park Mount Estates Limited

Active00635180 Private limited company
Incorporated
17 August 1959 (67 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Timothy Paul Trevor Clark
Ann Clark
Accounts type
Total exemption full
Region
South East
Address
3000A Parkway
Whiteley
PO15 7FX

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
14 June 2027
Last conf. stmt
31 May 2026

Charges

Total
3
Outstanding
3
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Clark, Ann
Secretary
British
Director
British
Born January 1973 (53)
Officer history (2 former)
29 January 2026
Resigned Clark, Trevor Derek Feron as Director
18 February 1992
Resigned Clark, Frederica Emily as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born January 1973 (53)
Ann Clark
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1946
Former controllers (1)
29 January 2026
Ceased Trevor Derek Feron Clark — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£2,741,762
Cash
£157,465
Employees
4
Debt Ratio
13%
Current Ratio
3.8x

Trend

Net Assets
£0 £2.0M £4.0M 2021 2022 2023 2024 2025 £2,672,924 £2,738,162 £2,725,169 £2,760,705 £2,741,762
Balance sheet detail
20252024202320222021
Fixed Assets£2,997,364£3,001,851£3,001,585£3,001,659£2,895,196
Current Assets£160,449£177,826£165,003£144,835£146,736
Cash£157,465£174,314£161,898£140,620£143,124
Creditors (< 1 year)£41,821£44,712£67,226£34,120£27,613
Net Current Assets£118,628£133,114£97,777£110,715£119,123
Net Assets£2,741,762£2,760,705£2,725,169£2,738,162£2,672,924
Shareholder Funds£2,741,762£2,760,705£2,725,169£2,738,162£2,672,924

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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