Company Overview
Parkfields Conservation Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 23 January 1984, so this is a well established company. Parkfields Conservation Limited has been in business for 40 years and 4 months. The accounts status is micro entity and the accounts are next due on Monday 30 September 2024.
Registered Address

Field House, Nevill Park, Tunbridge Wells, Kent, TN4 8NW
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Companies House Data
Company NamePARKFIELDS CONSERVATION LIMITED
Company Number01785302
Registered Office AddressField House
 Nevill Park
 TN4 8NW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date23/01/1984
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2024
Accounts Last Made Up Date31/12/2022
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date25/06/2017
Returns Last Made Up Date28/05/2016
Directors & Members
Show Resigned
Rosemary Brown-Humes - Director
(British, 65 years old, born March 1959)
Retired - Appointed 20 October 2022
 Active
Christopher Brown-Humes - Director
(British, 65 years old, born January 1959)
Retired - Appointed 28 March 2022
 Active
Caroline McAughtry - Director
(British, 50 years old, born December 1974)
Lawyer - Appointed 28 March 2022
 Active
Heather Phillips - Director
(British, 56 years old, born October 1968)
None - Appointed 28 March 2022
 Active
Catherine Sander - Director
(British, 82 years old, born September 1942)
Dental Surgeon - Appointed 12 January 2009
 Active
Martin Teale - Director
(British, 66 years old, born June 1958)
Retired - Appointed 03 November 2014
 Active
Secretaries
Show Resigned
Rosemary Brown-Humes - Secretary
Appointed 21 April 2023
 Active
Other Company Directorships
Rosemary Brown-Humes
WINDRIDGE'S PRAMS (SALES) LIMITED
WINDRIDGE'S PRAMS LIMITED
Christopher Brown-Humes
No companies found
Caroline McAughtry
No companies found
Heather Phillips
No companies found
Catherine Sander
No companies found
Martin Teale
BEWL BRIDGE ROWING CLUB
NEVILL PARK ROAD LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2022 31-Dec-2021 31-Dec-2020
Balance Sheet
Fixed Assets 52,102 52,102 52,102
Current Assets 6,471 6,471 6,521
Creditors Due Within One Year 0 0 417
Working Cap 6,471 6,471 6,104
Total Assets Less Current Liabilities 58,573 58,573 58,206
Long-term Liabilities 24,500 24,500 24,500
Net Assets 34,073 34,073 33,706
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 34,073 34,073 33,706
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2022 31-Dec-2021 31-Dec-2020
Tangible Fixed Assets - - -
Fixed Assets 89.0% 89.0% 88.9%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 11.0% 11.0% 11.1%
Creditors Due Within One Year 0.0% 0.0% 0.7%
Net Current Assets Liabilities 11.0% 11.0% 10.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 58.2% 58.2% 57.5%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 99.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2022 31-Dec-2021 31-Dec-2020
Liquidity Ratio 6471.0 6471.0 15.6
Solvency Ratio 2.4 2.4 2.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2022 31-Dec-2021 31-Dec-2020
Assets 58,573 58,573 58,623
Debt 24,500 24,500 24,917
Net Assets/Debt 34,073 34,073 33,706

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 25 May 2024 with updates
Confirmation statement made on 28 May 2023 with updates
Appointment of Mrs Rosemary Anne Brown-Humes as a secretary on 21 April 2023
Termination of appointment of Martin Andrew Teale as a secretary on 21 April 2023
Appointment of Mrs Rosemary Anne Brown-Humes as a director on 20 October 2022
Termination of appointment of Neill William Buchanan as a director on 20 October 2022
Confirmation statement made on 28 May 2022 with updates
Appointment of Mr Martin Andrew Teale as a secretary on 3 May 2022
Termination of appointment of Helen Frances Sawkins as a director on 3 May 2022
Termination of appointment of Helen Frances Sawkins as a secretary on 3 May 2022
Appointment of Ms Caroline Samantha Mcaughtry as a director on 28 March 2022
Appointment of Mr Christopher Edward Brown-Humes as a director on 28 March 2022
Appointment of Mrs Heather Mary Phillips as a director on 28 March 2022
Appointment of Mr Neill William Buchanan as a director on 28 March 2022
Registered office address changed from Field House Nevill Park Tunbridge Wells Kent TN4 8NW to Sandstone House Nevill Park Tunbridge Wells TN4 8NW on 29 March 2022
Termination of appointment of Brian Lawrence Williamson as a director on 28 March 2022
Termination of appointment of David Hamilton-Brown as a director on 28 March 2022
Confirmation statement made on 28 May 2021 with updates
Termination of appointment of Clive Stuart Freeman as a director on 20 November 2020
Confirmation statement made on 28 May 2020 with updates
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