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Home > England & Wales Companies > PARK HOUSE MAINTENANCE (HARROGATE) LIMITED
Company Information for

PARK HOUSE MAINTENANCE (HARROGATE) LIMITED

C/O SMITHS PROPERTY MANAGEMENT UNIT 1 MIDDLETHORPE BUSINESS PARK, SIMBALK LANE, YORK, YO23 2BD,
Company Registration Number
01862976
Private Limited Company
Active

Company Overview

About Park House Maintenance (harrogate) Ltd
PARK HOUSE MAINTENANCE (HARROGATE) LIMITED was founded on 1984-11-12 and has its registered office in York. The organisation's status is listed as "Active". Park House Maintenance (harrogate) Limited is a Private Limited Company registered in ENGLAND with Companies House and the accounts submission requirement is categorised as MICRO ENTITY
Key Data
Company Name
PARK HOUSE MAINTENANCE (HARROGATE) LIMITED
 
Legal Registered Office
C/O SMITHS PROPERTY MANAGEMENT UNIT 1 MIDDLETHORPE BUSINESS PARK
SIMBALK LANE
YORK
YO23 2BD
Other companies in LS22
 
Filing Information
Company Number 01862976
Company ID Number 01862976
Date formed 1984-11-12
Country ENGLAND
Origin Country United Kingdom
Type Private Limited Company
CompanyStatus Active
Lastest accounts 31/10/2023
Account next due 31/07/2025
Latest return 04/01/2016
Return next due 01/02/2017
Type of accounts MICRO ENTITY
Last Datalog update: 2025-01-05 08:55:41
Primary Source:Companies House
There are multiple companies registered at this address, the registered address may be the accountant's offices for PARK HOUSE MAINTENANCE (HARROGATE) LIMITED
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Company Officers of PARK HOUSE MAINTENANCE (HARROGATE) LIMITED

Current Directors
Officer Role Date Appointed
LORRAINE MCCLELLAN
 Company Secretary 2013-11-01
LORRAINE MCCLELLAN
 Director 2013-11-01
SHEILA NEWMAN
 Director 2013-11-01
PAUL RICHARD SALEM
 Director 2013-11-01
Previous Officers
Officer Role Date Appointed Date Resigned
DAVID GEORGE HOSKINS
 Director 2005-01-01 2014-03-31
DAVID GEORGE HOSKINS
 Company Secretary 2005-01-01 2013-10-31
DAVID KENNETH BATCHELOR
 Director 1992-01-31 2013-10-31
WILLIAM TREVOR PEARSON
 Director 2005-01-01 2010-03-31
RICHARD JAMES BROOKS
 Company Secretary 1992-01-24 2004-12-31
GLADYS BATCHELOR
 Director 1992-01-01 2004-12-31
STEPHEN REGINALD BARTLE
 Company Secretary 1992-01-01 1992-01-13

Related Directorships

Officer Related Company Role Date Appointed Role StatusIncorporation dateCompany Status
PAUL RICHARD SALEM THE KERNEL CO. LIMITED Director 2016-02-24 CURRENT 2016-02-24 Active
PAUL RICHARD SALEM SALEM & SENIOR LIMITED Director 2014-04-23 CURRENT 2014-04-23 Active - Proposal to Strike off

More director information

Corporation Filing History
Companies House Filing History
This is a record of the public documents (corporate filing) lodged from Companies House where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

DateDocument TypeDocument Description
2024-12-30CONFIRMATION STATEMENT MADE ON 05/12/24, WITH NO UPDATES
2024-07-23MICRO ENTITY ACCOUNTS MADE UP TO 31/10/23
2023-12-31CONFIRMATION STATEMENT MADE ON 05/12/23, WITH NO UPDATES
2023-07-28MICRO ENTITY ACCOUNTS MADE UP TO 31/10/22
2022-12-05CS01CONFIRMATION STATEMENT MADE ON 05/12/22, WITH NO UPDATES
2022-05-13AD01REGISTERED OFFICE CHANGED ON 13/05/22 FROM 18 Manor Park Arkendale Knaresborough N Yorks HG5 0QH England
2022-05-13AP03Appointment of Mr Adrian Holtby as company secretary on 2022-05-12
2022-05-13TM02Termination of appointment of Lorraine Mcclellan on 2022-05-12
2022-05-13TM01APPOINTMENT TERMINATED, DIRECTOR PAUL RICHARD SALEM
2022-04-19AAMICRO ENTITY ACCOUNTS MADE UP TO 31/10/21
2021-12-20CONFIRMATION STATEMENT MADE ON 07/12/21, WITH NO UPDATES
2021-12-20CS01CONFIRMATION STATEMENT MADE ON 07/12/21, WITH NO UPDATES
2021-06-22AAMICRO ENTITY ACCOUNTS MADE UP TO 31/10/20
2020-12-14CS01CONFIRMATION STATEMENT MADE ON 07/12/20, WITH NO UPDATES
2020-05-01AAMICRO ENTITY ACCOUNTS MADE UP TO 31/10/19
2019-12-09CS01CONFIRMATION STATEMENT MADE ON 07/12/19, WITH NO UPDATES
2019-02-06AAMICRO ENTITY ACCOUNTS MADE UP TO 31/10/18
2018-12-07CS01CONFIRMATION STATEMENT MADE ON 07/12/18, WITH NO UPDATES
2018-06-12AAMICRO ENTITY ACCOUNTS MADE UP TO 31/10/17
2017-12-07CS01CONFIRMATION STATEMENT MADE ON 07/12/17, WITH NO UPDATES
2017-10-16AD01REGISTERED OFFICE CHANGED ON 16/10/17 FROM C/O Jeal & Co Sovereign House 51 High Street Wetherby West Yorkshire LS22 6LR
2017-06-27AAMICRO ENTITY ACCOUNTS MADE UP TO 31/10/16
2016-12-07LATEST SOC07/12/16 STATEMENT OF CAPITAL;GBP 7
2016-12-07CS01CONFIRMATION STATEMENT MADE ON 07/12/16, WITH UPDATES
2016-02-05AA31/10/15 ACCOUNTS TOTAL EXEMPTION SMALL
2016-01-05LATEST SOC05/01/16 STATEMENT OF CAPITAL;GBP 7
2016-01-05AR0104/01/16 ANNUAL RETURN FULL LIST
2015-03-11AA31/10/14 ACCOUNTS TOTAL EXEMPTION SMALL
2014-12-18LATEST SOC18/12/14 STATEMENT OF CAPITAL;GBP 7
2014-12-18AR0118/12/14 ANNUAL RETURN FULL LIST
2014-07-01AA31/10/13 ACCOUNTS TOTAL EXEMPTION SMALL
2014-04-29TM01APPOINTMENT TERMINATED, DIRECTOR DAVID HOSKINS
2013-12-11LATEST SOC11/12/13 STATEMENT OF CAPITAL;GBP 7
2013-12-11AR0111/12/13 ANNUAL RETURN FULL LIST
2013-11-08TM02APPOINTMENT TERMINATION COMPANY SECRETARY DAVID HOSKINS
2013-11-08AP03Appointment of Ms. Lorraine Mcclellan as company secretary
2013-11-08AP01DIRECTOR APPOINTED MS. LORRAINE MCCLELLAN
2013-11-08AP01DIRECTOR APPOINTED MR. PAUL RICHARD SALEM
2013-11-08TM01APPOINTMENT TERMINATED, DIRECTOR DAVID BATCHELOR
2013-11-08AP01DIRECTOR APPOINTED MRS SHEILA NEWMAN
2013-04-12AA31/10/12 ACCOUNTS TOTAL EXEMPTION SMALL
2013-03-21AR0120/03/13 ANNUAL RETURN FULL LIST
2012-03-14AA31/10/11 ACCOUNTS TOTAL EXEMPTION SMALL
2012-03-06AR0106/03/12 ANNUAL RETURN FULL LIST
2012-03-06AD01REGISTERED OFFICE CHANGED ON 06/03/12 FROM 6 Raglan Street Harrogate North Yorkshire HG1 1NB
2011-03-17AA31/10/10 TOTAL EXEMPTION SMALL
2011-03-08AR0101/01/11 FULL LIST
2011-03-08TM01APPOINTMENT TERMINATED, DIRECTOR WILLIAM PEARSON
2010-02-17AR0101/01/10 FULL LIST
2010-02-17CH01DIRECTOR'S CHANGE OF PARTICULARS / WILLIAM TREVOR PEARSON / 01/10/2009
2010-02-17CH01DIRECTOR'S CHANGE OF PARTICULARS / MR DAVID GEORGE HOSKINS / 01/10/2009
2010-01-19AA31/10/09 TOTAL EXEMPTION SMALL
2009-02-10AA31/10/08 TOTAL EXEMPTION SMALL
2009-02-05288cDIRECTOR AND SECRETARY'S CHANGE OF PARTICULARS / DAVID HOSKINS / 01/06/2008
2009-01-05363aRETURN MADE UP TO 01/01/09; FULL LIST OF MEMBERS
2008-01-07363aRETURN MADE UP TO 01/01/08; FULL LIST OF MEMBERS
2007-12-28AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/10/07
2007-03-08AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/10/06
2007-01-16363aRETURN MADE UP TO 01/01/07; FULL LIST OF MEMBERS
2006-06-21AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/10/05
2006-01-19363(288)SECRETARY'S PARTICULARS CHANGED;DIRECTOR'S PARTICULARS CHANGED
2006-01-19363sRETURN MADE UP TO 01/01/06; FULL LIST OF MEMBERS
2005-05-10AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/10/04
2005-03-15363sRETURN MADE UP TO 01/01/05; FULL LIST OF MEMBERS
2005-03-15288bSECRETARY RESIGNED
2005-03-15288aNEW DIRECTOR APPOINTED
2005-03-15288aNEW SECRETARY APPOINTED;NEW DIRECTOR APPOINTED
2005-03-15288bDIRECTOR RESIGNED
2004-08-27AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/10/03
2004-01-14363sRETURN MADE UP TO 01/01/04; FULL LIST OF MEMBERS
2003-07-01AATOTAL EXEMPTION FULL ACCOUNTS MADE UP TO 31/10/02
2003-02-19363(288)DIRECTOR'S PARTICULARS CHANGED
2003-02-19363sRETURN MADE UP TO 01/01/03; FULL LIST OF MEMBERS
2002-07-31AATOTAL EXEMPTION FULL ACCOUNTS MADE UP TO 31/10/01
2002-03-12363(287)REGISTERED OFFICE CHANGED ON 12/03/02
2002-03-12363sRETURN MADE UP TO 01/01/02; FULL LIST OF MEMBERS
2001-03-12AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/10/00
2001-01-15363sRETURN MADE UP TO 01/01/01; FULL LIST OF MEMBERS
2000-03-13AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/10/99
2000-01-18363(288)DIRECTOR'S PARTICULARS CHANGED
2000-01-18363sRETURN MADE UP TO 01/01/00; FULL LIST OF MEMBERS
1999-04-07AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/10/98
1999-01-28363sRETURN MADE UP TO 01/01/99; NO CHANGE OF MEMBERS
1998-02-26AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/10/97
1998-01-21363sRETURN MADE UP TO 01/01/98; FULL LIST OF MEMBERS
1997-06-17AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/10/96
1997-01-19363sRETURN MADE UP TO 01/01/97; NO CHANGE OF MEMBERS
1996-03-08AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/10/95
1996-01-08363sRETURN MADE UP TO 01/01/96; FULL LIST OF MEMBERS
1995-01-24AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/10/94
1995-01-04363sRETURN MADE UP TO 01/01/95; NO CHANGE OF MEMBERS
1994-02-02AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/10/93
1994-01-24363sRETURN MADE UP TO 01/01/94; NO CHANGE OF MEMBERS
1993-02-19AUDAUDITOR'S RESIGNATION
1993-01-20288SECRETARY RESIGNED;NEW SECRETARY APPOINTED
Industry Information
SIC/NAIC Codes
68 - Real estate activities
683 - Real estate activities on a fee or contract basis
68320 - Management of real estate on a fee or contract basis




Licences & Regulatory approval
We could not find any licences issued to PARK HOUSE MAINTENANCE (HARROGATE) LIMITED or authorisation from an industry specific regulator to operate. These may not be required.
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Risks
Legal Notices
No legal notices or events such as winding-up orders or proposals to strike-off have been issued
Fines / Sanctions
No fines or sanctions have been issued against PARK HOUSE MAINTENANCE (HARROGATE) LIMITED
Liabilities
Mortgages / Charges
Total # Mortgages/Charges 0
Mortgages/Charges outstanding 0
Mortgages Partially Satisifed 0
Mortgages Satisfied/Paid 0
Details of Mortgagee Charges
PARK HOUSE MAINTENANCE (HARROGATE) LIMITED does not have any mortgage charges so there is no mortgagee data available

  Average Max
MortgagesNumMortCharges0.7299
MortgagesNumMortOutstanding0.4597
MortgagesNumMortPartSatisfied0.008
MortgagesNumMortSatisfied0.2790

This shows the max and average number of mortgages for companies with the same SIC code of 68320 - Management of real estate on a fee or contract basis

Creditors
Creditors Due Within One Year 2011-11-01 £ 516

Creditors and other liabilities

Filed Financial Reports
Annual Accounts
2012-10-31
Annual Accounts
2013-10-31
Annual Accounts
2015-10-31
Annual Accounts
2016-10-31
Annual Accounts
2017-10-31
Annual Accounts
2017-10-31
Annual Accounts
2017-10-31
Annual Accounts
2018-10-31
Annual Accounts
2019-10-31
Annual Accounts
2020-10-31
Annual Accounts
2021-10-31

These are the financial reports (either an abhreviated set of accounts or profit& loss statement and balance sheet) have been filed with Companies House. The reports allow you to do a basic business credit check on PARK HOUSE MAINTENANCE (HARROGATE) LIMITED

Financial Assets
Balance Sheet
Called Up Share Capital 2011-11-01 £ 7
Cash Bank In Hand 2011-11-01 £ 4,606
Current Assets 2011-11-01 £ 4,606
Shareholder Funds 2011-11-01 £ 4,090

Debtors and other cash assets

Intangible Assets
Patents
We have not found any records of PARK HOUSE MAINTENANCE (HARROGATE) LIMITED registering or being granted any patents
Domain Names
We do not have the domain name information for PARK HOUSE MAINTENANCE (HARROGATE) LIMITED
Trademarks
We have not found any records of PARK HOUSE MAINTENANCE (HARROGATE) LIMITED registering or being granted any trademarks
Income
Government Income
We have not found government income sources for PARK HOUSE MAINTENANCE (HARROGATE) LIMITED. This could be because the transaction value was below £ 500 with local government or below £ 25,000 for central government. We have found 8,000 supplier to government that are UK companies so approx 0.2% of companies listed on Datalog supply to government.

The top companies supplying to UK government with the same SIC code (68320 - Management of real estate on a fee or contract basis) as PARK HOUSE MAINTENANCE (HARROGATE) LIMITED are:

CITYWEST HOMES LIMITED £ 27,410,738
RESIDENTIAL MANAGEMENT GROUP LIMITED £ 13,906,334
PINNACLE HOUSING LIMITED £ 2,994,858
SMART HOTELS LIMITED £ 1,463,665
ALTWOOD PROPERTIES LIMITED £ 840,007
RHP SERVICES LIMITED £ 801,919
MEARS HOUSING MANAGEMENT LIMITED £ 705,043
CROMWOOD LTD £ 699,730
ELLIOT LEIGH PROPERTY INVESTMENTS 2 LTD £ 658,909
URBAN&CIVIC PLC £ 641,667
ST LEGER HOMES OF DONCASTER LIMITED £ 265,736,780
ASPIRE DEFENCE LIMITED £ 258,710,626
ASCHAM HOMES LIMITED £ 257,142,413
DERBY HOMES LIMITED £ 152,021,887
AMEY HALLAM HIGHWAYS LIMITED £ 148,360,785
NORTHWARDS HOUSING LIMITED £ 133,034,600
SOUTH TYNESIDE HOMES LIMITED £ 115,720,866
STOCKPORT HOMES LIMITED £ 84,966,866
COLCHESTER BOROUGH HOMES LIMITED £ 79,456,308
DEBUT SERVICES LIMITED £ 72,789,109
ST LEGER HOMES OF DONCASTER LIMITED £ 265,736,780
ASPIRE DEFENCE LIMITED £ 258,710,626
ASCHAM HOMES LIMITED £ 257,142,413
DERBY HOMES LIMITED £ 152,021,887
AMEY HALLAM HIGHWAYS LIMITED £ 148,360,785
NORTHWARDS HOUSING LIMITED £ 133,034,600
SOUTH TYNESIDE HOMES LIMITED £ 115,720,866
STOCKPORT HOMES LIMITED £ 84,966,866
COLCHESTER BOROUGH HOMES LIMITED £ 79,456,308
DEBUT SERVICES LIMITED £ 72,789,109
ST LEGER HOMES OF DONCASTER LIMITED £ 265,736,780
ASPIRE DEFENCE LIMITED £ 258,710,626
ASCHAM HOMES LIMITED £ 257,142,413
DERBY HOMES LIMITED £ 152,021,887
AMEY HALLAM HIGHWAYS LIMITED £ 148,360,785
NORTHWARDS HOUSING LIMITED £ 133,034,600
SOUTH TYNESIDE HOMES LIMITED £ 115,720,866
STOCKPORT HOMES LIMITED £ 84,966,866
COLCHESTER BOROUGH HOMES LIMITED £ 79,456,308
DEBUT SERVICES LIMITED £ 72,789,109
Outgoings
Business Rates/Property Tax
No properties were found where PARK HOUSE MAINTENANCE (HARROGATE) LIMITED is liable for the business rates / property tax. This could be for a number of reasons.
  • The council hasnt published the data
  • We havent found or been able to process the councils data
  • The company is part of a group of companies and another company in the group is liable for business rates
  • The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
  • Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.
Government Grants / Awards
Technology Strategy Board Awards
The Technology Strategy Board has not awarded PARK HOUSE MAINTENANCE (HARROGATE) LIMITED any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR
European Union CORDIS Awards
The European Union has not awarded PARK HOUSE MAINTENANCE (HARROGATE) LIMITED any grants or awards.
Ownership
    We could not find any group structure information
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    Other companies at postcode YO23 2BD