Park Independents Limited

Active08644813 Private limited company
Incorporated
9 August 2013 (13 years)
Industry
Retail sale in non-specialised stores with food, beverages or tobacco predominating (47110)
Residential care activities for learning difficulties, mental health and substance abuse (87200)
Accounts type
Small
Region
South West
Address
Bowden Derra Park
Polyphant
Launceston
PL15 7PS

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
23 August 2027
Last conf. stmt
9 August 2026

Charges

Total
8
Outstanding
8
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 19 April 2023
British
Born March 1960 (66)
Director · Appointed 9 August 2013
English
Born December 1943 (82)
Officer history (1 former)
19 April 2023
Appointed Harris, Felicity Ann Sarah as Director
2 June 2020
Resigned Cash, Judith as Director
9 August 2013
Appointed Cash, David Elmer as Director
9 August 2013
Appointed Cash, Judith as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Ltd
Reg. no. 3951868

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Park Independents Limited This company Owns 75–100% of shares
Wood Row Park Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 July 2025 · small accounts

Net Assets
(£862,236)
Cash
£6,936
Employees
3
Debt Ratio
128%
Current Ratio
0.0x

Trend

Net Assets
(£1.0M) (£500k) £0 2019 2020 2021 2022 2023 2024 2025 (£328,260) (£386,225) (£435,817) (£526,431) (£621,176) (£745,340) (£862,236)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£3,073,308£3,152,917£3,200,669£3,269,664£3,331,225£3,212,532£3,267,694
Current Assets£33,938£29,164£25,739£27,275£26,848£22,978£25,294
Debtors£13,069£11,804£11,666
Cash£6,936£4,824£3,021£5,970£4,584£1,357£5,631
Creditors (< 1 year)£3,194,679£3,130,879£2,990,520£2,895,317£2,799,373£2,565,312£2,500,940
Creditors (> 1 year)£774,803£788,040£856,561£924,575£991,039£1,055,803£1,119,358
Net Current Assets(£3,160,741)(£3,101,715)(£2,964,781)(£2,868,042)(£2,772,525)(£2,542,334)(£2,475,646)
Net Assets(£862,236)(£745,340)(£621,176)(£526,431)(£435,817)(£386,225)(£328,260)
Shareholder Funds(£862,236)(£745,340)(£621,176)(£526,431)(£435,817)(£386,225)(£328,260)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
12 August 2026Confirmation statement with no updates9 August 2026

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