Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 16 July 2027
- Last conf. stmt
- 2 July 2026
Parkstone Mot Ltd
- Incorporated
- 2 July 2003 (23 years)
- Industry
- Repair of other equipment (33190)
- Directors
- Daniel John WarwickWilliam John Warwick
- Owned by
- William John Warwick
- Accounts type
- Micro entity
- Region
- South West
- Address
- Unit 1 The Ajm CentreProspect Business ParkSwanageBH19 1FE
Officers 3 active
Officer details are public data from the Companies House register.
Warwick, Daniel John
Director · Appointed 21 July 2025
British
Born November 1983
Warwick, William John
Director · Appointed 3 July 2003
British
Born October 1956 (70)
Warwick, Lorraine
Secretary · Appointed 3 July 2003
British
Officer history (2 former)
21 July 2025
Appointed Warwick, Daniel John as Director
3 July 2003
Appointed Warwick, William John as Director
3 July 2003
Appointed Warwick, Lorraine as Secretary
3 July 2003
3 July 2003
2 July 2003
2 July 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
William John Warwick
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born October 1956 (70)
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Employees
- 3
- Current Ratio
- 2.2x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £42,146 | £45,758 | £39,508 | £40,177 | £41,070 | £37,624 | £37,665 |
| Current Assets | £83,553 | £81,083 | £85,223 | £61,373 | £45,318 | £38,312 | £22,908 |
| Creditors (< 1 year) | £37,642 | £52,433 | £69,234 | £71,755 | £77,113 | £50,371 | £37,714 |
| Net Current Assets | £15,989 | (£12,059) | (£14,806) | ||||
| Net Assets | £55,497 | £25,565 | £22,859 | ||||
| Shareholder Funds | £88,057 | £72,627 | £55,497 | £28,653 | £8,133 | £25,565 | £22,859 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 August 2026 | Confirmation statement with no updates | 2 July 2026 | ||
| 4 August 2026 | Director's details changed | |||
| 30 April 2026 | Micro company accounts | 31 July 2025 | ||
| 23 July 2025 | Appointment of a director | |||
| 16 July 2025 | Confirmation statement with no updates | 2 July 2025 |
Some other companies at this address
Other companies in this industry
Llanelli
Hessle
Stoke-On-Trent
Chichester
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →