Company Overview
Parc Carreg Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 06 July 2012, so this is a well established company. Parc Carreg Limited has been in business for 13 years and 8 months. The accounts status is micro entity and the accounts are next due on Wednesday 31 March 2027.
Registered Address

C/O Allensbank, Providence Hill, Narberth, SA67 8RF
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Companies House Data
Company NamePARC CARREG LIMITED
Company Number08132940
Registered Office AddressC/O Allensbank
 Providence Hill
 SA67 8RF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date06/07/2012
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2027
Accounts Last Made Up Date30/06/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date03/08/2016
Returns Last Made Up Date06/07/2015
Previous Company NameChanged Date
STONEFIELD LIMITED24 Mar 2017
CRUX OF THE MATTER LTD29 Sep 2016
Directors & Members
Joshua Heyneke - Director
(British, 41 years old, born September 1985)
Appointed 06 July 2012
 Active
Abigail Heyneke - Director
(British, 41 years old, born May 1985)
Appointed 07 July 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Joshua Heyneke
75 TALFOURD ROAD LIMITED
Abigail Heyneke
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 31,210 31,210 34,582
Current Assets 22,583 22,583 17,130
Creditors Due Within One Year 163,715 163,715 139,731
Working Cap -141,132 -141,132 -122,601
Total Assets Less Current Liabilities -109,922 -109,922 -88,019
Long-term Liabilities 5,720 5,720 6,285
Net Assets -115,642 -115,642 -94,304
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -115,642 -115,642 -94,304
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 58.0% 58.0% 66.9%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 42.0% 42.0% 33.1%
Creditors Due Within One Year 304.3% 304.3% 270.2%
Net Current Assets Liabilities -262.4% -262.4% -237.1%
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 -215.0% -215.0% -182.4%
Capital Employed - - -
Total Assets Less Current Liabilities -204.3% -204.3% -170.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Liquidity Ratio 0.1 0.1 0.1
Solvency Ratio 0.3 0.3 0.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Assets 53,793 53,793 51,712
Debt 169,435 169,435 146,016
Net Assets/Debt -115,642 -115,642 -94,304

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.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.   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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

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 6 July 2025 with no updates
Confirmation statement made on 6 July 2024 with no updates
Confirmation statement made on 6 July 2023 with no updates
Confirmation statement made on 6 July 2022 with no updates
Confirmation statement made on 6 July 2021 with updates
Notification of Abigail Mary Heyneke as a person with significant control on 6 July 2016
Director's details changed for Joshua John Heyneke on 6 July 2012
Confirmation statement made on 6 July 2020 with no updates
Change of details for Mr Joshua Heyneke as a person with significant control on 13 March 2017
Confirmation statement made on 6 July 2019 with no updates
Confirmation statement made on 6 July 2018 with no updates
Registered office address changed from C/O Broomfield & Alexander Ltd Charter Court, Phoenix Way Enterprise Park Swansea SA7 9FS United Kingdom to C/O Allensbank Providence Hill Narberth SA67 8RF on 29 May 2018
Confirmation statement made on 6 July 2017 with no updates
Resolutions
Appointment of Mrs Abigail Mary Heyneke as a director on 7 July 2016
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