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Park In The Past Community Interest Company

Park In The Past Community Interest Company is an active company incorporated on 13 February 2014 with the registered office located in Wrexham, Clwyd. Park In The Past Community Interest Company was registered 11 years ago.
Status
Active
Active since incorporation
Company No
08894474
Private limited by guarantee without share capital
Community Interest Company (CIC)
Age
11 years
Incorporated 13 February 2014
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 13 February 2025 (6 months ago)
Next confirmation dated 13 February 2026
Due by 27 February 2026 (5 months remaining)
Last change occurred 6 months ago
Accounts
Submitted
For period 29 Feb28 Feb 2025 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 28 February 2026
Due by 30 November 2026 (1 year 2 months remaining)
Contact
Address
Fagl Lane
Hope
Wrexham
LL12 9HB
Wales
Address changed on 4 Dec 2023 (1 year 9 months ago)
Previous address was 20 Bryn Yorkin Caergwrle Wrexham LL12 9HU
Telephone
01978 761264
Email
Unreported
People
Officers
3
Shareholders
-
Controllers (PSC)
1
Director • British • Lives in UK • Born in Apr 1967
Director • Environmental Director • British • Lives in UK • Born in Apr 1968
Director • Film & Television Producer • British • Lives in UK • Born in Oct 1957
PSC
Shareholders, PSCs & Group Structure
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Mutual Companies
Roman Tours Ltd
Mr Paul Liam Harston is a mutual person.
Active
1bem Limited
Mr Philip Hirst is a mutual person.
Active
Awe Environmental Services Ltd
Philip Mark Williams is a mutual person.
Active
Schoolstube Global Ltd
Mr Philip Hirst is a mutual person.
Active
The Roman Fort Project Limited
Mr Paul Liam Harston is a mutual person.
Active
Chester Heritage Productions Limited
Mr Philip Hirst is a mutual person.
Dissolved
Chameleon Media And TV Ltd
Mr Philip Hirst is a mutual person.
Dissolved
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
28 Feb 2025
For period 28 Feb28 Feb 2025
Traded for 12 months
Cash in Bank
£29.46K
Increased by £5.16K (+21%)
Turnover
Unreported
Same as previous period
Employees
3
Decreased by 2 (-40%)
Total Assets
£430.04K
Increased by £184.99K (+75%)
Total Liabilities
-£376.22K
Increased by £225.81K (+150%)
Net Assets
£53.82K
Decreased by £40.82K (-43%)
Debt Ratio (%)
87%
Increased by 26.11% (+43%)
Latest Activity
Full Accounts Submitted
1 Month Ago on 25 Jul 2025
Confirmation Submitted
6 Months Ago on 13 Feb 2025
Full Accounts Submitted
1 Year 3 Months Ago on 1 Jun 2024
Mr Philip Mark Williams Details Changed
1 Year 6 Months Ago on 27 Feb 2024
Mr Philip Mark Williams Details Changed
1 Year 6 Months Ago on 26 Feb 2024
Confirmation Submitted
1 Year 6 Months Ago on 26 Feb 2024
Mr Paul Liam Harston Details Changed
1 Year 6 Months Ago on 26 Feb 2024
Registered Address Changed
1 Year 9 Months Ago on 4 Dec 2023
Full Accounts Submitted
1 Year 9 Months Ago on 1 Dec 2023
Confirmation Submitted
2 Years 5 Months Ago on 20 Mar 2023
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Documents
Total exemption full accounts made up to 28 February 2025
Submitted on 25 Jul 2025
Confirmation statement made on 13 February 2025 with updates
Submitted on 13 Feb 2025
Total exemption full accounts made up to 28 February 2024
Submitted on 1 Jun 2024
Director's details changed for Mr Philip Mark Williams on 27 February 2024
Submitted on 27 Feb 2024
Director's details changed for Mr Paul Liam Harston on 26 February 2024
Submitted on 26 Feb 2024
Confirmation statement made on 13 February 2024 with updates
Submitted on 26 Feb 2024
Director's details changed for Mr Philip Mark Williams on 26 February 2024
Submitted on 26 Feb 2024
Registered office address changed from 20 Bryn Yorkin Caergwrle Wrexham LL12 9HU to Fagl Lane Hope Wrexham LL12 9HB on 4 December 2023
Submitted on 4 Dec 2023
Total exemption full accounts made up to 28 February 2023
Submitted on 1 Dec 2023
Confirmation statement made on 13 February 2023 with no updates
Submitted on 20 Mar 2023
Repayment History
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