D Parkes Roofing Ltd
Unit 9 Armstrong House First Avenue Doncaster Finningley Airport DN9 3GA Doncaster
Number: 09494256
Incorporation date: 2015-03-17
Dissolution date: 2023-02-14
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered at Unit 9 Armstrong House, Doncaster DN9 3GA D Parkes Roofing Limited was a Private Limited Company registered under the 09494256 registration number. This firm had been launched nine years ago before was dissolved on 14th February 2023.
As found in this enterprise's directors directory, there were two directors: Daniel P. and David P..
Executives who controlled the firm include: David P. had over 1/2 to 3/4 of voting rights. Daniel P., had 1/2 or less of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||
| Net Worth | 9 097 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 433 | 31 155 | 13 644 | 14 953 | 21 630 | 28 485 |
| Current Assets | 26 278 | 31 155 | 23 901 | 23 209 | 34 910 | 37 960 |
| Debtors | 8 845 | 10 257 | 8 256 | 13 280 | 4 775 | |
| Net Assets Liabilities | 9 097 | 12 201 | 15 172 | 16 637 | 23 847 | 21 075 |
| Property Plant Equipment | 1 166 | 781 | 523 | |||
| Total Inventories | 4 700 | |||||
| Cash Bank In Hand | 17 433 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 9 097 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 225 | |||||
| Profit Loss Account Reserve | 8 872 | |||||
| Shareholder Funds | 9 097 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 | 418 | 676 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Balances Amounts Owed To Related Parties | 6 328 | 1 935 | ||||
| Creditors | 17 181 | 18 954 | 8 729 | 7 518 | 11 694 | 17 308 |
| Fixed Assets | 1 166 | 781 | 523 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 | 385 | 258 | |||
| Net Current Assets Liabilities | 9 097 | 12 201 | 15 172 | 15 691 | 23 216 | 20 652 |
| Property Plant Equipment Gross Cost | 1 199 | 1 199 | 1 199 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 220 | 150 | 100 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 199 | |||||
| Total Assets Less Current Liabilities | 9 097 | 12 201 | 15 172 | 16 857 | 23 997 | 21 175 |
| Amount Specific Advance Or Credit Directors | 1 928 | 6 952 | 4 775 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 928 | 6 952 | 4 775 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 928 | 6 952 | ||||
| Creditors Due Within One Year | 17 181 | |||||
| Number Shares Allotted | 25 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 25 | |||||
Role: Director
Appointed: 17 March 2015
Latest update: 26 November 2023
Role: Director
Appointed: 17 March 2015
Latest update: 26 November 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 31 March 2023 |
| Confirmation statement last made up date | 17 March 2022 |
| Annual Accounts 5 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-03-17 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 5 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
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