{ "company_number": "04785774", "name": "Park & Bailey (Coulsdon) Limited", "url": "/company/04785774", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-06-03", "dissolved_on": null, "sic_codes": [ "68310" ], "registered_address": { "id": 47290, "url": "/address/47290", "line1": "41 HIGH STREET", "line2": "", "post_town": "CATERHAM", "county": "", "country": "ENGLAND", "postcode": "CR3 5UF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04785774", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2028-01-31", "last_made_up": "2026-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04785774/accounts/2026-04-30", "made_up_date": "2026-04-30", "period_start": "2026-04-30", "period_end": "2026-04-30", "entity_name": "Park & Bailey (Coulsdon) Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": null, "debtors": "63204.00", "cash_bank_in_hand": "61308.00", "current_assets": "124512.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22470.00", "total_assets_less_current_liabilities": "22470.00", "net_assets_liabilities": "22470.00", "called_up_share_capital": "5000.00", "profit_loss_account_reserve": "17470.00", "shareholder_funds": "5000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-10.zip" }, { "url": "/company/04785774/accounts/2025-04-30", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Park & Bailey (Coulsdon) Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": null, "debtors": "36015.00", "cash_bank_in_hand": "115595.00", "current_assets": "151610.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "58760.00", "total_assets_less_current_liabilities": "58760.00", "net_assets_liabilities": "47384.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "35000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/04785774/accounts/2024-04-30", "made_up_date": "2024-04-30", "period_start": "2023-05-01", "period_end": "2024-04-30", "entity_name": "Park & Bailey (Coulsdon) Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": null, "debtors": "72919.00", "cash_bank_in_hand": "11979.00", "current_assets": "84898.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "45175.00", "total_assets_less_current_liabilities": "45175.00", "net_assets_liabilities": "23565.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "35000.00", "turnover": "430044.00", "other_operating_income": null, "cost_sales": "1170.00", "gross_profit_loss": "428874.00", "administrative_expenses": "431490.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-2616.00", "profit_before_tax": "-4192.00", "tax_on_profit": null, "profit_loss_for_period": "-4192.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/04785774/accounts/2023-04-30", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Park & Bailey (Coulsdon) Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": null, "debtors": "63633.00", "cash_bank_in_hand": "17728.00", "current_assets": "81361.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "59346.00", "total_assets_less_current_liabilities": "59346.00", "net_assets_liabilities": "27757.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "35000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-04-30", "filing_date": "2022-08-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04785774/accounts/2022-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04785774/filing-history/MzM0OTg1NjI5OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2021-04-30", "filing_date": "2021-09-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04785774/accounts/2021-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04785774/filing-history/MzMxMjczOTIxNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2020-04-30", "filing_date": "2020-10-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04785774/accounts/2020-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04785774/filing-history/MzI3OTM0NjgwMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-04-30", "filing_date": "2019-08-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04785774/accounts/2019-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04785774/filing-history/MzI0MDU1NzYzNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-04-30", "filing_date": "2018-07-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04785774/accounts/2018-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04785774/filing-history/MzIwOTk4MTg4MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-04-30", "filing_date": "2017-08-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04785774/accounts/2017-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04785774/filing-history/MzE4MzE1NzgyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-04-30", "filing_date": "2016-09-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04785774/accounts/2016-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04785774/filing-history/MzE1Njc0NjY2OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-04-30", "filing_date": "2015-07-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04785774/accounts/2015-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04785774/filing-history/MzEyNjc3MjA0M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-04-30", "filing_date": "2014-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04785774/accounts/2014-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04785774/filing-history/MzEwODM3ODc3MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-04-30", "filing_date": "2013-09-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04785774/accounts/2013-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04785774/filing-history/MzA4NTU4MTAwMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-04-30", "filing_date": "2012-11-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04785774/accounts/2012-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04785774/filing-history/MzA2NzgxODYwNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-04-30", "filing_date": "2011-11-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04785774/accounts/2011-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04785774/filing-history/MzA0NzI5NTU0NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-04-30", "filing_date": "2010-09-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04785774/accounts/2010-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04785774/filing-history/MzAyMjU0OTI4NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-04-30", "filing_date": "2010-03-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04785774/accounts/2009-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04785774/filing-history/MzAxMDQzMTQwOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-04-30", "filing_date": "2008-11-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04785774/accounts/2008-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04785774/filing-history/MjAxNzA1MTk3NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-04-30", "filing_date": "2007-10-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04785774/accounts/2007-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04785774/filing-history/MTg1OTM5MDIxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-04-30", "filing_date": "2007-03-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04785774/accounts/2006-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04785774/filing-history/MTc2OTY2Nzk4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-04-30", "filing_date": "2006-02-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04785774/accounts/2005-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04785774/filing-history/MTU3NTAzNDEyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-04-30", "filing_date": "2005-05-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04785774/accounts/2004-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04785774/filing-history/NDcwODYzMDhhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04785774/filing-history" }, "confirmation_statement": { "next_due": "2027-07-23", "last_made_up": "2026-07-09" }, "officers": [ { "name": "NEWCO LIMITED", "person_url": "/person/5352051", "role": "corporate-director", "appointed_on": "2003-06-03", "resigned_on": "2003-06-06", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-07-09T05:13:02+00:00" }, { "name": "STARTCO LIMITED", "person_url": "/person/5352042", "role": "corporate-secretary", "appointed_on": "2003-06-03", "resigned_on": "2003-06-06", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-07-09T05:13:02+00:00" }, { "name": "BARBER, Robert Timothy", "person_url": "/person/5557765", "role": "director", "appointed_on": "2003-06-06", "resigned_on": "2007-11-29", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-09T05:13:02+00:00" }, { "name": "BUSHELL, Macolm Jesse", "person_url": "/person/5557758", "role": "director", "appointed_on": "2007-11-29", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-09T05:13:02+00:00" }, { "name": "LYAS, Hadley James", "person_url": "/person/5557759", "role": "director", "appointed_on": "2003-07-21", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-09T05:13:02+00:00" }, { "name": "BUSHELL, Malcolm Jesse", "person_url": "/person/5403508", "role": "secretary", "appointed_on": "2003-06-06", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-09T05:13:02+00:00" } ], "psc": [ { "name": "Mr Hadley James Lyas", "kind": "individual-person-with-significant-control", "person_url": "/person/1803787", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2018-06-13", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Malcolm Jesse Bushell", "kind": "individual-person-with-significant-control", "person_url": "/person/3020455", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2017-06-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }