PARKS AND HAITES LIMITED
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Cash
—
Latest balance sheet
Net assets
—
Equity attributable
Employees
—
Average over period
Profit before tax
£5k
Period ending 2025-09-30
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Confirmation statement overdue
Due 2026-09-24.
-
Accounts not prepared on a going-concern basis
the directors have made the decision that it is no longer cost effective to keep the company open, and plan to liquidate the company going forward. ... Accordingly the financial statements have been prepared on a basis other than going concern.
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Going-concern uncertainty disclosed
Profit before tax
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-30
| Metric | Trend | 2024-09-30 | 2025-09-30 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £59,710 | £192,096 | +221.7% | |
| Operating profit | — | — | — | |
| Profit before tax | £0 | £5,000 | — | |
| Net profit | £0 | £5,000 | — | |
| Cash | £4,633 | — | — | |
| Total assets less current liabilities | — | — | — | |
| Net assets | — | — | — | |
| Equity | £1 | — | — | |
| Average employees | 1 | — | — | |
| Wages | — | — | — | |
| Directors' remuneration | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-09-30 | 2025-09-30 |
|---|---|---|---|
| Net margin | 0.0% | 2.6% | |
| Current ratio | 1.00x | — |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102 §1A
- Reporting scope
- Standalone (parent only)
- Auditor
- Saffery LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Not a going concern (break-up basis)
“the directors have made the decision that it is no longer cost effective to keep the company open, and plan to liquidate the company going forward. ... Accordingly the financial statements have been prepared on a basis other than going concern.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| JOSEPHS, Tracey Louise | Director | 2023-09-11 | Feb 1960 | British |
| WENGER, Piers John | Director | 2023-09-11 | Apr 1972 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Daniel Katz | Individual | Significant influence | 2023-09-11 | Active |
Filing timeline
Last 7 of 7 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-01 | AA | accounts | Accounts with accounts type full | |
| 2026-06-18 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2026-06-17 | PSC09 | persons-with-significant-control | Withdrawal of a person with significant control statement | |
| 2025-10-30 | AA | accounts | Accounts with accounts type full | |
| 2025-10-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-10 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-09-11 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.