{ "company_number": "NI609454", "name": "Park Hood (UK) Limited", "url": "/company/NI609454", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-10-12", "dissolved_on": null, "sic_codes": [ { "code": "71112", "description": "Urban planning and landscape architectural activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/71112" } ], "registered_address": { "id": 1799640, "url": "/address/1799640", "line1": "HAWARDEN HOUSE", "line2": "163 UPPER NEWTOWNARDS ROAD", "post_town": "BELFAST", "county": "", "country": "NORTHERN IRELAND", "postcode": "BT4 3HZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI609454", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/NI609454/accounts/2026-03-31", "pdf_url": "/company/NI609454/accounts/2026-03-31.pdf", "made_up_date": "2026-03-31", "period_start": "2026-03-31", "period_end": "2026-03-31", "entity_name": "Park Hood (UK) Limited", "dormant": false, "average_employees": "41.00", "tangible_fixed_assets": "65771.00", "debtors": "1398331.00", "cash_bank_in_hand": "272610.00", "current_assets": "1670941.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1373950.00", "total_assets_less_current_liabilities": "1439721.00", "net_assets_liabilities": "1430992.00", "called_up_share_capital": "370.00", "profit_loss_account_reserve": "1406379.00", "shareholder_funds": "370.00", "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-2026-10-03.zip" }, { "url": "/company/NI609454/accounts/2025-03-31", "pdf_url": "/company/NI609454/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Park Hood (UK) Limited", "dormant": false, "average_employees": "40.00", "tangible_fixed_assets": "161843.00", "debtors": "1573769.00", "cash_bank_in_hand": "202484.00", "current_assets": "1776253.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1407949.00", "total_assets_less_current_liabilities": "1569792.00", "net_assets_liabilities": "1559294.00", "called_up_share_capital": "370.00", "profit_loss_account_reserve": "1541101.00", "shareholder_funds": "370.00", "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-December2025.zip" }, { "url": "/company/NI609454/accounts/2024-03-31", "pdf_url": "/company/NI609454/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Park Hood (UK) Limited", "dormant": false, "average_employees": "35.00", "tangible_fixed_assets": "163489.00", "debtors": "1558347.00", "cash_bank_in_hand": "334519.00", "current_assets": "1892866.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1535826.00", "total_assets_less_current_liabilities": "1699315.00", "net_assets_liabilities": "1674268.00", "called_up_share_capital": "370.00", "profit_loss_account_reserve": "1658227.00", "shareholder_funds": "370.00", "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-December2024.zip" }, { "url": "/company/NI609454/accounts/2023-03-31", "pdf_url": "/company/NI609454/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Park Hood (UK) Limited", "dormant": false, "average_employees": "33.00", "tangible_fixed_assets": "159110.00", "debtors": "1575229.00", "cash_bank_in_hand": "220477.00", "current_assets": "1795706.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1515614.00", "total_assets_less_current_liabilities": "1674724.00", "net_assets_liabilities": "1640656.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "1635654.00", "shareholder_funds": "4.00", "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-December2023.zip" }, { "url": "/company/NI609454/accounts/2022-03-31", "pdf_url": "/company/NI609454/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Park Hood (UK) Limited", "dormant": false, "average_employees": "27.00", "tangible_fixed_assets": "39048.00", "debtors": "1769100.00", "cash_bank_in_hand": "144029.00", "current_assets": "1913129.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1607430.00", "total_assets_less_current_liabilities": "1646478.00", "net_assets_liabilities": "1607662.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "1602660.00", "shareholder_funds": "4.00", "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-December2022.zip" }, { "url": "/company/NI609454/accounts/2021-03-31", "pdf_url": "/company/NI609454/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Park Hood (UK) Limited", "dormant": false, "average_employees": "24.00", "tangible_fixed_assets": "30390.00", "debtors": "1522679.00", "cash_bank_in_hand": "414442.00", "current_assets": "1937121.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1608875.00", "total_assets_less_current_liabilities": "1639265.00", "net_assets_liabilities": "1592573.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "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-December2021.zip" }, { "url": "/company/NI609454/accounts/2020-03-31", "pdf_url": "/company/NI609454/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Park Hood (UK) Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "29320.00", "debtors": "1379864.00", "cash_bank_in_hand": "322549.00", "current_assets": "1702413.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1288341.00", "total_assets_less_current_liabilities": "1317661.00", "net_assets_liabilities": "1313883.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "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-February2021.zip" }, { "url": "/company/NI609454/accounts/2019-03-31", "pdf_url": "/company/NI609454/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Park Hood (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "30892.00", "debtors": "1137530.00", "cash_bank_in_hand": "125672.00", "current_assets": "1263202.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1009350.00", "total_assets_less_current_liabilities": "1040242.00", "net_assets_liabilities": "1036419.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "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-November2019.zip" }, { "url": "/company/NI609454/accounts/2018-03-31", "pdf_url": "/company/NI609454/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Park Hood (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "32304.00", "debtors": "934038.00", "cash_bank_in_hand": "84307.00", "current_assets": "1018345.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "725732.00", "total_assets_less_current_liabilities": "758036.00", "net_assets_liabilities": "754189.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "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-December2018.zip" }, { "url": "/company/NI609454/accounts/2016-03-31", "pdf_url": "/company/NI609454/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Park Hood (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "32771.00", "debtors": "510331.00", "cash_bank_in_hand": "83274.00", "current_assets": "593605.00", "creditors_due_within_one_year": "217157.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "376448.00", "total_assets_less_current_liabilities": "409219.00", "net_assets_liabilities": "404733.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "399731.00", "shareholder_funds": "404733.00", "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-November2016.zip" }, { "url": "/company/NI609454/accounts/2015-03-31", "pdf_url": "/company/NI609454/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Park Hood (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "33435.00", "debtors": "523977.00", "cash_bank_in_hand": "58456.00", "current_assets": "582433.00", "creditors_due_within_one_year": "178383.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "404050.00", "total_assets_less_current_liabilities": "437485.00", "net_assets_liabilities": "434722.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "429720.00", "shareholder_funds": "434722.00", "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-December2015.zip" }, { "url": "/company/NI609454/accounts/2014-03-31", "pdf_url": "/company/NI609454/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Park Hood (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "37247.00", "debtors": "472721.00", "cash_bank_in_hand": "39467.00", "current_assets": "512188.00", "creditors_due_within_one_year": "181916.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "330272.00", "total_assets_less_current_liabilities": "367519.00", "net_assets_liabilities": "363952.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "358950.00", "shareholder_funds": "363952.00", "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-November2014.zip" }, { "url": "/company/NI609454/accounts/2013-03-31", "pdf_url": "/company/NI609454/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Park Hood (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "35466.00", "debtors": "310162.00", "cash_bank_in_hand": "113374.00", "current_assets": "423536.00", "creditors_due_within_one_year": "160062.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "263474.00", "total_assets_less_current_liabilities": "298940.00", "net_assets_liabilities": "296382.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "291380.00", "shareholder_funds": "296382.00", "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-December2013.zip" }, { "url": "/company/NI609454/accounts/2012-03-31", "pdf_url": "/company/NI609454/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Park Hood (UK) Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "2.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "2.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-December2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-03-31", "filing_date": "2017-11-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/NI609454/accounts/2017-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI609454/filing-history/MzE5MDY0MDA1MmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI609454/filing-history" }, "confirmation_statement": { "next_due": "2026-10-26", "last_made_up": "2025-10-12" }, "officers": [], "psc": [ { "name": "Mr Jonathan Park", "kind": "individual-person-with-significant-control", "person_url": "/person/2443067", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mr Stuart Hood", "kind": "individual-person-with-significant-control", "person_url": "/person/4843134", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:32:09.103186+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." }