Filing status
- Accounts due
- 31 January 2028
- Last accounts
- 30 April 2026
- Conf. stmt due
- 23 July 2027
- Last conf. stmt
- 9 July 2026
Park & Bailey (Coulsdon) Limited
- Incorporated
- 3 June 2003 (23 years)
- Industry
- Real estate agencies (68310)
- Directors
- Macolm Jesse Bushell
- Owned by
- Hadley James Lyas
- Accounts type
- Total exemption full
- Address
- 41 High StreetCaterhamCR3 5UF
Officers 3 active
Officer details are public data from the Companies House register.
Bushell, Macolm Jesse
Director · Appointed 29 November 2007
British
Born January 1960 (66)
Director · Appointed 21 July 2003
British
Born March 1974 (52)
Secretary · Appointed 6 June 2003
British
Officer history (3 former)
29 November 2007
Appointed Bushell, Macolm Jesse as Director
29 November 2007
21 July 2003
6 June 2003
6 June 2003
6 June 2003
6 June 2003
3 June 2003
3 June 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 03056438
British
Born March 1974 (52)
Former controllers (1)
2 September 2026
Ceased Malcolm Jesse Bushell — Has significant influence or control
Group structure 6 companies
Ownership group derived from the Companies House PSC register
Park & Bailey (Coulsdon) Limited This company Owns 25–50% of shares
Park & Bailey (Woldingham) Limited Owns 50–75% of shares
Park & Bailey Estate Agents Limited Owns 75–100% of shares
Park & Bailey Lettings and Management Limited Owns 75–100% of shares
Park & Bailey Southern Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 April 2026 · total exemption full accounts
- Net Assets
- £22,470
- Cash
- £61,308
- Employees
- 10
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | |
|---|---|---|---|---|
| Fixed Assets | £0 | |||
| Current Assets | £124,512 | £151,610 | £84,898 | £81,361 |
| Debtors | £63,204 | £36,015 | £72,919 | £63,633 |
| Cash | £61,308 | £115,595 | £11,979 | £17,728 |
| Creditors (< 1 year) | £102,042 | £92,850 | £39,723 | £22,015 |
| Creditors (> 1 year) | £0 | £11,376 | £21,610 | £31,589 |
| Net Current Assets | £22,470 | £58,760 | £45,175 | £59,346 |
| Net Assets | £22,470 | £47,384 | £23,565 | £27,757 |
| Shareholder Funds | £47,384 | £23,565 | £27,757 | |
| Turnover | £430,044 | |||
| Cost of Sales | £1,170 | |||
| Gross Profit | £428,874 | |||
| Admin Expenses | £431,490 | |||
| Operating Profit | (£2,616) | |||
| Profit Before Tax | (£4,192) | |||
| Tax | £0 | |||
| Profit for Period | (£4,192) | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 September 2026 | Cessation of a person with significant control | |||
| 2 September 2026 | Notification of a person with significant control | |||
| 9 July 2026 | Confirmation statement with no updates | 3 June 2026 | ||
| 9 July 2026 | Confirmation statement with updates | 9 July 2026 | ||
| 9 July 2026 | Total exemption full accounts | 30 April 2026 |
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