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Companies/05685773

Production Park Ltd

Private Limited Company · Pontefract

ActiveUnited KingdomIncorporated 2006Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
£6,179,203
Cash
£852,825
Turnover
Profit / loss
£343,105
Current assets
£12,739,214
Creditors < 1 year
£6,949,602
Equity
£6,179,203
Average employees
0.29

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown
Balance sheet
Net assets£6,179,203£5,836,098£5,417,599£5,230,085£4,227,223
Equity£6,179,203£5,836,098£5,417,599£5,230,085£4,227,223£4,865,106£4,440,013£5,230,044
Assets
Fixed assets£16,093,826£16,731,717£15,974,574£14,234,273£13,460,619
Property, plant & equipment£5,855,551£5,920,501£5,794,465£5,366,955£4,537,545
Current assets£12,739,214£14,841,840£15,397,587£14,011,165£1,875,678
Cash at bank£852,825£715,723£1,023,760£3,312,768£60,216
Debtors£11,863,459£14,103,187£14,350,897£10,675,467£1,787,532
Stock£22,930£27,930
Liabilities
Creditors within one year£6,949,602£3,585,895£2,898,589£2,886,625£2,462,470
Creditors after one year£15,149,275£21,365,985£22,235,005£19,496,507£7,904,749
Net current assets£5,789,612£11,255,945£12,498,998£11,124,540−£586,792
Assets less current liabilities£21,883,438£27,987,662£28,473,572£25,358,813£12,873,827
Profit & loss
Turnover£1,483,997£1,105,024
Gross profit£1,422,403£1,105,024
Operating profit−£466,297−£225,260
Profit before tax£112,486£383,110£376,261£116,636−£239,303
Profit / loss£343,105£418,499£187,514£226,270−£350,044
People
Average employees0.290.26251918
Source evidenceView 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

10 outstanding charges
All Assets · created 2022-09-21
Outstanding
Fixed · created 2022-09-21
Outstanding
Fixed · created 2022-09-21
Outstanding
Property · created 2020-09-30
Outstanding
All Assets · created 2019-10-31
Outstanding
Show 10 satisfied / released
Satisfied
Fixed · created 2019-10-31 · satisfied 2021-02-05
Satisfied
Floating · created 2019-04-12 · satisfied 2021-02-05
Satisfied
Floating · created 2017-12-19 · satisfied 2021-02-05
Satisfied
All Assets · created 2017-05-31 · satisfied 2020-06-12
Satisfied
Fixed · created 2015-07-28 · satisfied 2021-02-05
Satisfied
Fixed · created 2015-02-05 · satisfied 2021-02-05
Satisfied
All Assets · created 2010-06-15
All monies
Part Satisfied
All Assets · created 2006-12-22 · satisfied 2010-10-08
All monies
Satisfied
All Assets · created 2006-12-21 · satisfied 2013-01-19
All monies
Satisfied