Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 15 March 2027
- Last conf. stmt
- 1 March 2026
Park Gate Clinic Ltd
- Incorporated
- 1 March 2004 (22 years)
- Industry
- Other human health activities (86900)
- Directors
- Lydia Kolbeck
- Owned by
- Lydia Kolbeck
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 51A Bridge RoadPark GateSouthamptonSO31 7GG
Officers 1 active
Officer details are public data from the Companies House register.
Kolbeck, Lydia, Dr
Director · Appointed 1 March 2004
German
Born September 1966 (60)
Officer history (2 former)
23 January 2013
Resigned Weston, Joseph Paul, Doctor as Secretary
18 August 2005
Appointed Weston, Joseph Paul, Doctor as Secretary
18 August 2005
1 March 2004
Appointed Kolbeck, Lydia, Dr as Director
1 March 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Lydia Kolbeck
Individual · Notified 30 June 2016
Owns 75–100% of shares
German
Born September 1966 (60)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £5,421
- Cash
- £33,682
- Employees
- 1
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £588 | £785 | £1,064 | £1,421 | £1,897 | |
| Current Assets | £36,165 | £44,987 | £51,677 | £58,585 | £43,761 | £41,641 |
| Debtors | £2,483 | £2,480 | £2,570 | £2,570 | ||
| Cash | £33,682 | £42,491 | £49,185 | £56,105 | £41,191 | £39,071 |
| Creditors (< 1 year) | £40,565 | £43,992 | £46,936 | £40,848 | £26,778 | |
| Net Current Assets | £4,833 | £4,422 | £7,685 | £11,649 | £2,913 | £14,863 |
| Net Assets | £5,421 | £5,207 | £8,732 | £12,713 | £4,132 | £16,382 |
| Shareholder Funds | £5,421 | £5,207 | £8,732 | £12,713 | £4,132 | £16,382 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 March 2026 | Confirmation statement with no updates | 1 March 2026 | ||
| 19 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 7 March 2025 | Director's details changed | |||
| 7 March 2025 | Change of details for a person with significant control | |||
| 7 March 2025 | Confirmation statement with no updates | 1 March 2025 |
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