Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 28 October 2027
- Last conf. stmt
- 14 October 2026
Park Hill Holdings Ltd
- Incorporated
- 22 November 2016 (9 years)
- Industry
- Motion picture production activities (59111) Television programme production activities (59113)
- Owned by
- Mark Jonathan HerbertPeter Justin Guille Carlton
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- 37 GilbertSouth StreetPark HillSheffieldS2 5QY
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Mark Jonathan Herbert
Individual · Notified 21 March 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1971 (55)
Peter Justin Guille Carlton
Individual · Notified 21 March 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1959
Group structure 17 shown
Ownership group derived from the Companies House PSC register
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Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £533,640 | £533,640 | £533,640 | £533,640 | £533,640 | £533,640 |
| Current Assets | £784,526 | £284,526 | £1,605,704 | |||
| Creditors (< 1 year) | £91,772 | £40,000 | £120,000 | |||
| Creditors (> 1 year) | £99,308 | £117,639 | ||||
| Net Current Assets | £784,526 | £284,526 | £1,605,704 | (£91,772) | (£40,000) | (£120,000) |
| Shareholder Funds | £1,318,166 | £818,166 | £2,139,344 | £441,868 | £394,332 | £296,001 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 November 2025 | Confirmation statement with no updates | 5 November 2025 | ||
| 29 September 2025 | Micro company accounts | 31 December 2024 | ||
| 21 November 2024 | Confirmation statement with no updates | 21 November 2024 | ||
| 30 September 2024 | Micro company accounts | 31 December 2023 | ||
| 4 December 2023 | Confirmation statement with no updates | 21 November 2023 |
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