Park House Maintenance (Harrogate) Limited

Active01862976 Private limited company
Incorporated
12 November 1984 (41 years)
Industry
Management of real estate on a fee or contract basis (68320)
Accounts type
Micro entity
Region
Yorkshire
Address
C/o Smiths Property Management Unit 1 Middlethorpe Business Park
Simbalk Lane
York
YO23 2BD

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
19 December 2026
Last conf. stmt
5 December 2025

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 10 January 2026
British
Born May 1973 (53)
Holtby, Adrian
Secretary · Appointed 12 May 2022
Officer history (11 former)
10 January 2026
Resigned Mcclellan, Lorraine, Ms. as Director
10 January 2026
Appointed Holtby, Adrian Michael as Director
10 January 2026
Resigned Newman, Sheila as Director
12 May 2022
Appointed Holtby, Adrian as Secretary
12 May 2022
Resigned Mcclellan, Lorraine, Ms. as Secretary
12 May 2022
Resigned Salem, Paul Richard as Director
31 March 2014
Resigned Hoskins, David George as Director
1 November 2013
Appointed Mcclellan, Lorraine, Ms. as Secretary
1 November 2013
Appointed Newman, Sheila as Director
1 November 2013
Appointed Salem, Paul Richard as Director
1 November 2013
Appointed Mcclellan, Lorraine, Ms. as Director
31 October 2013
Resigned Batchelor, David Kenneth as Director
31 October 2013
Resigned Hoskins, David George as Secretary
31 March 2010
Resigned Pearson, William Trevor as Director
1 January 2005
Appointed Pearson, William Trevor as Director
1 January 2005
Appointed Hoskins, David George as Director
1 January 2005
Appointed Hoskins, David George as Secretary
31 December 2004
Resigned Brooks, Richard James as Secretary
31 December 2004
Resigned Batchelor, Gladys as Director
31 January 1992
Appointed Batchelor, David Kenneth as Director
24 January 1992
Appointed Brooks, Richard James as Secretary
13 January 1992
Resigned Bartle, Stephen Reginald as Secretary

Ownership 0 active

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

The company has declared that it has no person with significant control.

Financials

Balance sheet as at 31 October 2025 · micro entity accounts

Net Assets
£7,020
Current Ratio
5.5x

Trend

Net Assets
£0 £20k £40k 2019 2020 2021 2022 2023 2024 2025 £4,067 £11,979 £17,254 £21,860 £5,050 £8,174 £7,020
Balance sheet detail
2025202420232022202120202019
Fixed Assets£0£0£0
Current Assets£8,577£9,599£6,143£22,590£18,210£12,892£5,978
Creditors (< 1 year)£1,564£1,432£1,100£730£1,000
Creditors (> 1 year)£0£0
Net Current Assets£7,013£8,167£5,043£21,860£18,210£12,892£4,978
Net Assets£7,020£8,174£5,050£21,860£17,254£11,979£4,067
Shareholder Funds£7,020£8,174£5,050£21,860£17,254£11,979£4,067

Filings

Filing history not loaded yet. See it on Companies House

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