Parkview Service Station Ltd
Private Limited Company · Newtownards
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
£357,757
Cash
£76,283
Turnover
—
Profit / loss
—
Current assets
£453,465
Creditors < 1 year
—
Equity
£357,757
Average employees
15
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-3112 months · Company | 2024-05-3112 months · Company | 2023-05-3112 months · Company | 2022-05-3112 months | 2021-05-3112 months | 2020-05-3112 months | 2019-05-3112 months | 2018-05-31 | 2017-05-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £357,757 | £324,568 | £416,746 | £366,520 | £330,728 | £352,672 | £229,298 | £197,766 | £136,152 | £165,426 | — | — | — | — |
| Equity | £357,757 | £324,568 | £416,746 | £366,520 | £330,728 | £352,672 | £229,298 | £197,766 | £136,152 | — | £559,501 | £552,773 | £510,906 | £510,367 |
| Assets | ||||||||||||||
| Fixed assets | £349,625 | £386,575 | £450,604 | £493,311 | £366,896 | £399,530 | £345,530 | £348,527 | £359,420 | — | £264,025 | £652,470 | £670,790 | £691,200 |
| Intangible assets | £60,000 | £70,000 | £80,000 | £90,000 | £100,000 | — | — | — | £140,000 | £150,000 | — | — | — | — |
| Property, plant & equipment | £289,625 | £316,575 | £370,604 | £403,311 | £266,896 | £289,530 | £225,530 | £218,527 | £219,420 | £120,730 | £104,025 | £104,130 | £108,020 | £114,000 |
| Current assets | £453,465 | £533,417 | £440,106 | £690,755 | £521,276 | £410,884 | £404,374 | £428,038 | £279,011 | £231,354 | £606,291 | £185,328 | £173,015 | £173,356 |
| Cash at bank | £76,283 | £43,566 | £41,411 | £49,921 | £153,987 | £167,236 | £75,785 | £65,915 | £46,984 | £34,912 | £54,034 | £29,848 | £25,608 | £22,308 |
| Debtors | £312,675 | £396,914 | £309,726 | £502,082 | £265,101 | £168,156 | £241,974 | £280,315 | £143,673 | £123,751 | £491,979 | £68,558 | £67,170 | £70,144 |
| Stock | — | — | — | — | £102,188 | £75,492 | £86,615 | £81,808 | £88,354 | £72,691 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | £329,868 | £648,418 | £462,593 | £371,912 | £422,677 | — | — | — | £290,688 | £265,026 | £310,867 | £328,470 |
| Creditors after one year | — | — | £78,746 | £110,345 | £50,000 | £35,035 | £60,220 | — | — | — | — | £0 | £1,436 | £4,150 |
| Provisions | — | — | £65,350 | £58,783 | £44,851 | £50,795 | £37,709 | £41,520 | £28,874 | £24,146 | £20,127 | £19,999 | £20,596 | £21,569 |
| Net current assets | £81,186 | £57,404 | £110,238 | £42,337 | £58,683 | £38,972 | −£18,303 | −£22,442 | −£80,903 | −£72,207 | £315,603 | −£79,698 | −£137,852 | −£155,114 |
| Assets less current liabilities | £430,811 | £443,979 | £560,842 | £535,648 | £425,579 | £438,502 | £327,227 | £326,085 | £278,517 | £198,523 | £579,628 | £572,772 | £532,938 | £536,086 |
| People & pay | ||||||||||||||
| Average employees | 15 | 14 | 15 | 15 | 18 | 17 | 16 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2011-03-31
All monies
Outstanding