£5,421
+4%vs Mar 2024Active05059336Private limited companySouthampton
PARK GATE CLINIC LTD
Significant control: Lydia Kolbeck (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Other human health activities (SIC 86900). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
PARK GATE CLINIC LTD is an active private limited company (company number 05059336) incorporated on 1 March 2004, registered in Southampton. Its registered activity is other human health activities (SIC 86900). Latest small accounts cover the period ending 31 March 2025, showing net assets of £5,421 and cash of £34k, with 1 employee on average. Net assets rose 4% on the prior period (£5,207).
Peer position · net assets
By net assets it sits in the upper half of 424 comparable companies in Southampton (median £1,772, upper quartile £20k).
02
Ownership and control
- Dr Lydia Kolbeck
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 1 March 200422 yrs ago
- Next accounts due
- 31 December 2026in 65 days
- Confirmation statement due
- 15 March 2027in 139 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 86900
- Other human health activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£34k
−21%vs Mar 2024Not reported
1
No changevs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | £5,421 | £34k | — | £31k | — | — | 1 |
| 31 March 2024 | £5,207 | £42k | — | £41k | — | — | 1 |
Current ratio1.15Current assets ÷ creditors within one year
Cash per employee£34kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £5,421 at 31 March 2025
- Incorporated five or more years agoIncorporated 1 March 2004
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 139 days
- Next accounts duein 65 days
- Accounts period endNet assets £5,421 · small accounts
- Accounts period endNet assets £5,207 · small accounts
- Incorporated
08
Similar companies in Southampton
- SPRING CHIROPRACTIC LIMITEDSouthampton · inc. Feb 2004
- OPTIMUM FUNCTION LIMITEDRomsey · inc. Feb 2004
- AML BABY CARE LIMITEDHampshire · inc. Nov 2003
- BRIDGES HEALTHCARE & NURSING LIMITEDSouthampton · inc. Jul 2004
- D N WHITE OPTICIANS LIMITEDHampshire · inc. Oct 2003
- NEW FOREST HOMECARE LIMITEDLymington · inc. Oct 2004
All companies incorporated on 1 March 2004 · in Mar 2004.
09
Reminders for PARK GATE CLINIC LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.