Andrew Parkin Limited in Derbyshire, DE5 3RW

Description

Data updated on: 01-11-2023

Andrew Parkin Limited with Companies House Reg No. 04866407 has been a part of the business world for 21 years. This Private Limited Company can be reached at 3 Strelley Avenue, Ripley in Derbyshire and their area code is DE5 3RW. Andrew Parkin Limited was listed 21 years from now under the name of Powergold. The company's SIC code is 66220 which stands for Activities of insurance agents and brokers. 2022-03-31 is the last time company accounts were reported.

Within the business, a number of director's responsibilities have so far been executed by Tracey P. and Andrew P.. Within the group of these two executives, Andrew P. has administered business for the longest time, having become a part of the Management Board on 2003. In order to help the directors in their tasks, this particular business has been using the skills of Tracy P. as a secretary since September 2003.

Executives who control the firm include: Andrew P. owns 1/2 or less of company shares. Tracey P. owns 1/2 or less of company shares.

Previous company's names
Andrew Parkin Limited 2003-09-12
Powergold Limited 2003-08-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 496	4 801	3 627	2 056	180	132

Balance Sheet
Cash Bank In Hand	20 000	20 000	20 000		8 102	13 574
Cash Bank On Hand						13 574	18 525	45 402	66 418	90 193	92 008	151 515	173 096
Current Assets	21 642	20 642	20 642	2 700	8 102
Debtors	1 642	642	642	2 700
Net Assets Liabilities						132	62	15 225	32 373	35 437	36 185	76 568	92 434
Net Assets Liabilities Including Pension Asset Liability	5 496	4 801	3 627	2 056	180	132
Property Plant Equipment						977	733	550	412	309	232	174	130
Tangible Fixed Assets	791	593	744	558	1 303	977

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 494	4 799	3 625	2 054	178	130
Shareholder Funds	5 496	4 801	3 627	2 056	180	132

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 140	2 384	2 567	2 705	2 808	2 885	2 943	2 987
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						14 224	19 001	30 532	34 262	54 870	55 860	74 926	80 597
Creditors Due Within One Year		16 315	17 610	1 090	8 964	14 224
Increase From Depreciation Charge For Year Property Plant Equipment							244	183	138	103	77	58	44
Net Current Assets Liabilities	4 863	4 327	3 032	1 610	-862	-650	-476	14 870	32 156	35 323	36 148	76 589	92 499
Number Shares Allotted			1	1	1	1
Other Creditors						1 637	802	14 582	17 858	41 824	48 524	57 124	60 340
Other Taxation Social Security Payable						12 587	18 199	15 950	16 404	13 046	7 336	17 801	20 257
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 117	3 117	3 117	3 117	3 117	3 117	3 117
Provisions For Liabilities Balance Sheet Subtotal						195	195	195	195	195	195	195	195
Provisions For Liabilities Charges	158	119	149	112	261	195
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			399		1 180
Tangible Fixed Assets Cost Or Valuation	1 538	1 538	1 937	1 937	3 117
Tangible Fixed Assets Depreciation	747	945	1 193	1 379	1 814	2 140
Tangible Fixed Assets Depreciation Charged In Period			248	186	435	326
Total Assets Less Current Liabilities	5 654	4 920	3 776	2 168	441	327	257	15 420	32 568	35 632	36 380	76 763	92 629
Trade Creditors Trade Payables												1
Creditors Due Within One Year Total Current Liabilities	16 779	16 315
Fixed Assets	791	593
Tangible Fixed Assets Depreciation Charge For Period		198

Company staff

Tracey P.

Role: Director

Appointed: 01 April 2016

Latest update: 27 December 2023

Tracy P.

Role: Secretary

Appointed: 12 September 2003

Latest update: 27 December 2023

Andrew P.

Role: Director

Appointed: 12 September 2003

Latest update: 27 December 2023

People with significant control

Andrew P.

Notified on 21 July 2016

Nature of control:

1/2 or less of shares

Tracey P.

Notified on 21 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14th December 2013

Andrew Parkin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey P.

Tracy P.

Andrew P.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Andrew P.

Tracey P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Andrew Parkin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey P.

Tracy P.

Andrew P.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Andrew P.

Tracey P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013