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Park Farm Design Ltd

ActiveTotal exemption (full) accountsGlaziersChesterfield
Company number
07464035
Incorporated
8 Dec 201015 years trading
Registered office
40 Clarence Road, Chesterfield, S40 1LQ
Nature of business
Glazing
Accounts due in
73 days
25 Dec 2026
Net assets
£5,780▼
-52.5% on the year before
Cash at bank
£41K▼
At 31 Dec 2024
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Park Farm Design Ltd is a 15-year-old private limited company registered in Chesterfield, company number 07464035, one of 24 glazing companies in Chesterfield. Its next accounts are due at Companies House on 25 December 2026, and its first CT600 is due at HMRC on 31 December 2026.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
25 Dec 2026
in 73 days
For the period to 25 Mar 2026
CT600 due (first of two)
31 Dec 2026
in 79 days
Period 1 Jan 2025 to 31 Dec 2025
CT600 due (second of two)
25 Mar 2027
in 163 days
Period 1 Jan 2026 to 25 Mar 2026
Corporation tax payment
26 Dec 2026
in 74 days
9 months and 1 day after the period end
Confirmation statement
22 Dec 2026
in 70 days
Last made up to 8 Dec 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £6,378 (-52.5%) on the year before, to £5,780.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £49K against £69K owed within a year: 0.7 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2015 to 2024.

Net assets by year

Net assets at each year end, 2015 to 2024£0£100K£200K31 December 2015: net assets £48K£48K201531 December 2016: net assets £73K£73K201631 December 2017: net assets £113K£113K201731 December 2018: net assets £189K£189K201831 December 2019: net assets £220K£220K201931 December 2020: net assets £221K£221K202031 December 2021: net assets £50K£50K202131 December 2022: net assets £72K£72K202231 December 2023: net assets £12K£12K202331 December 2024: net assets £5,780£5,7802024
Net assets at each year end, 2015 to 2024£0£100K£200K31 December 2015: net assets £48K£48K'1531 December 2016: net assets £73K£73K'1631 December 2017: net assets £113K£113K'1731 December 2018: net assets £189K£189K'1831 December 2019: net assets £220K£220K'1931 December 2020: net assets £221K£221K'2031 December 2021: net assets £50K£50K'2131 December 2022: net assets £72K£72K'2231 December 2023: net assets £12K£12K'2331 December 2024: net assets £5,780£5,780'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2024£5,780£41K£49K£69K1
31 Dec 2023£12K£83K£152K£162K1
31 Dec 2022£72K£236K£236K£166K1
31 Dec 2021£50K£99K£150K£105K1
31 Dec 2020£221K£312K£350K£135K1
31 Dec 2019£220K£326K£329K£116K1
31 Dec 2018£189K£333K£341K£155K1
31 Dec 2017£113K£206K£207K£97K1
31 Dec 2016£73K£106K£110K£41K1
31 Dec 2015£48K£70K£75K£34K

Where Park Farm Design Ltd is registered

Park Farm Design Ltd's registered office on a map of the UK

The registered office is in Chesterfield (S40), in the Chesterfield local authority area, East Midlands. Show S40 1LQ on a map.

Other trade companies in S40

Also registered at this address

21 other companies use the same registered office as Park Farm Design Ltd.

What happens if Park Farm Design Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 25 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late26 Dec 2026 to 25 Jan 2027£150
1 to 3 months late26 Jan 2027 to 25 Mar 2027£375
3 to 6 months late26 Mar 2027 to 25 Jun 2027£750
More than 6 months lateFrom 26 Jun 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late26 Mar 2027£200
3 months late25 Jun 2027another £200
6 months late25 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late25 Mar 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
07464035
Status
Active
Company type
Private limited company
Incorporated
8 December 2010 (15 years ago)
Registered office
40 Clarence Road, Chesterfield, S40 1LQ
Nature of business
Glazing (SIC 43342)
Year end
26 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2024
Last confirmation statement
8 December 2025

Filing notes for glazing companies

Glazing companies often take deposits before work starts. Deposits held at the year end are a liability, not income, until the job is done.

Similar companies in Chesterfield

Other active glazing companies registered in Chesterfield.

All glazing companies in Chesterfield · All trades in Chesterfield · Glaziers across the UK

Frequently asked questions

When are Park Farm Design Ltd's accounts due?

Park Farm Design Ltd's next accounts are due at Companies House by 25 December 2026 (in 73 days), covering the period to 25 March 2026.

When is Park Farm Design Ltd's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 December 2025, due by 31 December 2026, and one for the period to 25 March 2026, due by 25 March 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Park Farm Design Ltd still trading?

Park Farm Design Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Park Farm Design Ltd do?

Park Farm Design Ltd is registered under Glazing (SIC 43342).

How old is Park Farm Design Ltd?

Park Farm Design Ltd was incorporated on 8 December 2010, 15 years ago.

What is the penalty if Park Farm Design Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Park Farm Design Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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