Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 31 October 2027
- Last conf. stmt
- 17 October 2026
Park Rose Village No:1 Limited
- Incorporated
- 17 October 2011 (15 years)
- Industry
- Activities of head offices (70100)
- Directors
- Owned by
- Marione Luiza HorsleyJames Ballantyne Horsley
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 1 Walker Acre HouseSchool Lane AddinghamIlkleyLS29 0JL
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 17 October 2011
British
Born May 1966 (60)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Marione Luiza Horsley
Individual · Notified 11 July 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
Italian
Born March 1965 (61)
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born May 1966 (60)
Holdings 1
Companies where Park Rose Village No:1 Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £163,870
- Cash
- £197
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £320,000 | £320,000 | £320,000 | ||||
| Current Assets | £320,197 | ||||||
| Cash | £197 | £197 | £197 | £197 | £197 | £197 | |
| Creditors (< 1 year) | £111,327 | £115,327 | £109,327 | £100,003 | £92,954 | £63,040 | |
| Creditors (> 1 year) | £45,000 | £45,000 | £41,000 | £47,000 | £57,000 | £70,000 | £98,917 |
| Net Current Assets | £208,870 | (£111,130) | (£115,130) | (£99,806) | (£92,757) | (£62,843) | |
| Net Assets | £163,870 | £163,870 | £163,870 | £163,194 | £157,243 | £158,240 | |
| Shareholder Funds | £163,870 | £163,870 | £163,194 | £157,243 | £158,240 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 October 2026 | Confirmation statement with updates | 17 October 2026 | ||
| 8 May 2026 | Total exemption full accounts | 31 March 2026 | ||
| 30 October 2025 | Total exemption full accounts | 31 March 2025 | ||
| 24 October 2025 | Confirmation statement with updates | 17 October 2025 | ||
| 29 September 2025 | Director's details changed |
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