Philpots Parking Ltd

Active08744073 Private limited company
Incorporated
22 October 2013 (13 years)
Previously known as
Philpots Allotments Ltd (until 12 March 2016)
This list may be incomplete. See all names on Companies House
Industry
Other service activities n.e.c. (96090)
Directors
Kathryn Lisa Kendall
Owned by
Kathryn Lisa Kendall
Accounts type
Micro entity
Region
South East
Address
Unit 2 Lakeview Stables
Lower St Clere
Sevenoaks
TN15 6NL

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
5 November 2027
Last conf. stmt
22 October 2026

Officers 1 active

Officer details are public data from the Companies House register.

Kendall, Kathryn Lisa
Director · Appointed 1 November 2014
British
Born June 1963 (63)
Officer history (1 former)
1 November 2014
Appointed Kendall, Kathryn Lisa as Director
1 November 2014
Resigned Simpson, Edward Colin as Director
22 October 2013
Appointed Simpson, Edward Colin as Director

Ownership 1 active

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

Kathryn Lisa Kendall
Individual · Notified 30 October 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1963 (63)
Former controllers (1)
30 October 2016
Ceased Edward Colin Simpson — Owns 75–100% of shares

Financials

Balance sheet as at 31 October 2025 · micro entity accounts

Net Assets
£242
Employees
1
Debt Ratio
100%
Current Ratio
1.0x

Trend

Net Assets
£0 £20k £40k 2022 2023 2024 2025 £16,715 £24,463 £8,773 £242
Balance sheet detail
202520242023202220212020
Fixed Assets£14,155£18,874£25,165£33,553£44,737£412
Current Assets£44,049£55,338£74,281£58,762£53,262£54,586
Debtors£6,523£1,423
Cash£46,739£53,163
Creditors (< 1 year)£42,335£43,088£45,765£39,365£68,407£56,371
Creditors (> 1 year)£15,627£22,351£29,218£36,235
Net Current Assets£1,714£12,250£28,516£19,397(£15,145)(£1,785)
Net Assets£242£8,773£24,463£16,715
Shareholder Funds£242£8,773£24,463£16,715£29,592(£1,373)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 October 2026Confirmation statement with no updates22 October 2026
31 March 2026Micro company accounts31 October 2025
22 October 2025Confirmation statement with no updates22 October 2025
28 January 2025Micro company accounts31 October 2024
22 October 2024Confirmation statement with no updates22 October 2024
Show all recent filings

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