Filing status
- Accounts due
- 30 September 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 6 February 2027
- Last conf. stmt
- 23 January 2026
Park Lodge Solutions Limited
- Incorporated
- 23 January 2004 (22 years)
- Industry
- Residential care activities for learning difficulties, mental health and substance abuse (87200)
- Directors
- Gareth Ivan O'Connell
- Owned by
- Amanda Maria O'Connell
- Accounts type
- Full
- Region
- South East
- Address
- Unit 13B Business CentreBoundary WayWokingGU21 5DH
Charges
- Total
- 5
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 26 October 2026
Irish
Born November 1976
O'Connell, Gareth Ivan
Director · Appointed 14 June 2024
Irish
Born November 1971
Officer history (9 former)
26 October 2026
14 June 2024
Appointed O'Connell, Gareth Ivan as Director
14 June 2024
23 November 2018
13 November 2018
29 November 2017
16 July 2007
Resigned Michael, Andrew as Director
16 July 2007
16 July 2007
16 July 2007
16 July 2007
16 July 2007
23 January 2004
23 January 2004
23 January 2004
Appointed Michael, Andrew as Director
23 January 2004
23 January 2004
23 January 2004
23 January 2004
23 January 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Irish
Born November 1976
Former controllers (7)
26 October 2026
Ceased Gareth O'Connell — Owns 75–100% of shares
20 December 2023
Ceased David Mccabe — Has significant influence or control
25 January 2019
Ceased David Mccabe — Has significant influence or control
23 November 2018
Ceased Aslam Dahya — Has significant influence or control
11 September 2018
Ceased Gareth Ivan O'Connell — Has significant influence or control
8 March 2018
Ceased Colton Holdings Limited — Owns 50–75% of shares
19 February 2018
Ceased Ashbell House Ltd — Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2024 · full accounts
- Turnover
- £836,825
- Profit Before Tax
- £200,700
- Employees
- 13
- Profit Margin
- 24%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £787,750 | £789,175 | £793,182 | £795,968 | £795,492 | |
| Current Assets | £589,091 | £390,062 | £1,279,702 | £895,782 | £582,801 | |
| Debtors | £520,083 | £354,886 | £1,272,515 | £814,211 | £465,675 | |
| Cash | £117,126 | |||||
| Creditors (< 1 year) | £87,491 | |||||
| Creditors (> 1 year) | £415,854 | |||||
| Net Current Assets | £563,407 | £361,282 | £798,246 | £652,454 | £495,310 | |
| Net Assets | £1,150,457 | £1,332,699 | £1,138,590 | £872,258 | ||
| Shareholder Funds | £872,258 | |||||
| Turnover | £836,825 | £641,619 | £659,748 | £630,827 | £509,555 | |
| Cost of Sales | £463,120 | £409,421 | £291,962 | £299,553 | ||
| Gross Profit | £373,705 | £232,198 | £367,786 | £331,274 | ||
| Admin Expenses | £173,005 | £172,807 | £155,462 | £168,742 | £344,897 | |
| Operating Profit | £200,700 | £59,391 | £212,324 | £162,532 | £164,658 | |
| Profit Before Tax | £200,700 | £34,573 | £194,109 | £140,843 | £135,166 | |
| Tax | (£2,690) | |||||
| Profit for Period | £135,166 | |||||
Filings 110
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Other filing | — | ||
| 9 November 2026 | Other filing | — | ||
| 30 October 2026 | Cessation of a person with significant control | |||
| 30 October 2026 | Termination of appointment of a director | |||
| 30 October 2026 | Appointment of a director |
Some other companies at this address
Other companies in this industry
Chester
Gateshead
Newquay
Harrow
London
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →