Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 22 June 2027
- Last conf. stmt
- 8 June 2026
Parkmore Healthcare Ltd
- Incorporated
- 17 June 2004 (22 years)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Directors
- Owned by
- Douglas Leach
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Flat 2Bonaly HouseNeb LaneOxtedRH8 9JZ
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 17 June 2004
British
Born April 1961 (65)
Officer history (1 former)
31 December 2018
17 June 2004
17 June 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born April 1961 (65)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £661,526
- Cash
- £60,755
- Employees
- 48
- Debt Ratio
- 36%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £935,516 | £937,416 | £943,519 | £946,567 | £947,857 | £955,420 | £961,146 |
| Current Assets | £96,054 | £59,133 | £62,091 | £156,687 | £158,072 | £84,257 | £31,861 |
| Debtors | £35,299 | £26,207 | £38,261 | £4,155 | £74,454 | £639 | £639 |
| Cash | £60,755 | £32,926 | £23,830 | £152,532 | £83,618 | £83,618 | £31,222 |
| Creditors (< 1 year) | £377,358 | £8,828 | £13,638 | ||||
| Creditors (> 1 year) | (£7,314) | £55,023 | £123,466 | £226,161 | £375,636 | £384,502 | £369,359 |
| Net Current Assets | (£281,304) | (£464,559) | (£58,857) | £24,464 | £118,523 | £75,429 | £18,223 |
| Net Assets | £661,526 | £417,834 | £761,196 | £744,870 | £690,744 | £646,349 | £610,010 |
| Shareholder Funds | £646,349 | £610,010 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 June 2026 | Confirmation statement with no updates | 8 June 2026 | ||
| 28 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 8 June 2025 | Confirmation statement with updates | 8 June 2025 | ||
| 1 April 2025 | Total exemption full accounts | 30 June 2024 | ||
| 20 August 2024 | Registered office address changed |
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