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Park House Court Limited
- Incorporated
- 10 March 1997 (29 years)
- Industry
- Residential nursing care facilities (87100)
- Directors
- Jane Isabel ParkerSusan Mary Parker
- Owned by
- Christopher Stephen ParkerPhilip Thomas ParkerPeter James Parker
- Accounts type
- Medium
- Region
- Wales
- Address
- Park House Court Nursing HomeNarberth RoadTenbySA70 8TJ
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 24 March 2027
- Last conf. stmt
- 10 March 2026
Charges
- Total
- 7
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 4
Officers 6 active
Officer details are public data from the Companies House register.
Parker, Jane Isabel
Director · Appointed 31 March 2010
British
Born January 1951 (75)
Parker, Susan Mary
Director · Appointed 31 March 2010
British
Born December 1946 (79)
Secretary · Appointed 27 March 1997
British
Director · Appointed 27 March 1997
British
Born December 1955 (70)
Director · Appointed 27 March 1997
British
Born February 1945 (81)
Director · Appointed 27 March 1997
British
Born April 1949 (77)
Officer history (2 former)
31 March 2010
Appointed Parker, Jane Isabel as Director
31 March 2010
Appointed Parker, Susan Mary as Director
27 March 1997
27 March 1997
27 March 1997
27 March 1997
27 March 1997
27 March 1997
10 March 1997
10 March 1997
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
British
Born December 1955 (70)
Philip Thomas Parker
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born April 1949 (77)
British
Born February 1945 (81)
Financials
Balance sheet as at 31 March 2025 · medium accounts
- Net Assets
- £7,923,891
- Turnover
- £4,370,204
- Profit Before Tax
- £391,456
- Employees
- 119
- Debt Ratio
- 14%
- Current Ratio
- 0.6x
- Profit Margin
- 9%
- Return on Equity
- 4%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £8,904,246 | £8,899,691 | £8,898,847 | £8,843,161 | £8,852,579 | £8,875,834 |
| Current Assets | £321,940 | £292,608 | £301,504 | £506,883 | £486,061 | £364,665 |
| Debtors | £308,940 | £279,608 | £288,504 | £312,507 | £212,939 | £354,665 |
| Cash | £0 | £181,376 | £263,122 | |||
| Creditors (< 1 year) | £543,339 | £1,406,404 | £419,181 | £241,311 | £202,788 | £363,751 |
| Creditors (> 1 year) | £709,115 | £0 | £1,125,460 | £1,261,870 | £1,403,505 | £1,403,505 |
| Net Current Assets | (£221,399) | (£1,113,796) | (£117,677) | £265,572 | £283,273 | £914 |
| Net Assets | £7,923,891 | £7,737,799 | £7,619,880 | £7,822,299 | £7,706,830 | £7,444,328 |
| Shareholder Funds | £7,923,891 | £7,737,799 | £7,619,880 | £7,822,299 | £7,706,830 | £7,444,328 |
| Turnover | £4,370,204 | £3,905,058 | £3,366,602 | £3,901,254 | £3,855,902 | £3,178,865 |
| Cost of Sales | £389,315 | £364,598 | £290,165 | £281,018 | £319,278 | £317,813 |
| Gross Profit | £3,980,889 | £3,540,460 | £3,076,437 | £3,620,236 | £3,536,624 | £2,861,052 |
| Admin Expenses | £3,529,184 | £3,178,468 | £3,193,672 | £3,242,385 | £2,976,020 | £2,709,648 |
| Staff Costs | £2,951,886 | £2,752,033 | £2,684,216 | £2,431,963 | £2,549,957 | £2,292,813 |
| Operating Profit | £465,185 | £369,772 | (£107,981) | £377,851 | £609,332 | £164,826 |
| Profit Before Tax | £391,456 | £295,646 | (£160,043) | £345,151 | £575,312 | £118,910 |
| Tax | £97,863 | £85,227 | (£32,624) | £64,682 | £109,310 | £22,593 |
| Profit for Period | £293,593 | £210,419 | (£127,419) | £280,469 | £466,002 | £96,317 |
Filings 103
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 March 2026 | Confirmation statement with no updates | 10 March 2026 | ||
| 23 December 2025 | Accounts for a medium company | 31 March 2025 | ||
| 11 March 2025 | Confirmation statement with no updates | 10 March 2025 | ||
| 26 February 2025 | Registration of a charge | |||
| 20 December 2024 | Full accounts | 31 March 2024 |
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