The Parkin Group Limited in Mansfield, NG18 3DH

Description

Data updated on: 01-11-2023

The exact day this company was founded is March 27, 2002. Established under company registration number 04405134, the firm is considered a Private Limited Company. You may find the office of the firm during its opening hours under the following location: 106 Carter Lane, NG18 3DH Mansfield. Created as Bryjon, the company used the name until June 8, 2016, when it was replaced by The Parkin Group Limited. The enterprise's declared SIC number is 16290 which means Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. The Parkin Group Ltd reported its latest accounts for the period up to 2022-06-30. The latest confirmation statement was submitted on 2023-03-27.

We have a team of two directors overseeing this particular firm now, including Joanne P. and John P. who have been carrying out the directors responsibilities since April 2002.

John P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
The Parkin Group Limited 2016-06-08
Bryjon Limited 2002-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	114 706	100 738	123 033	160 398	193 665	224 400	254 427

Balance Sheet
Current Assets	131 975	131 234	148 073	191 227	246 806	276 225	330 330	352 343	366 906	334 037	428 062	450 166	498 614
Net Assets Liabilities							254 427	288 107	319 480	328 190	368 725	395 898	463 321
Cash Bank In Hand	108 877	112 334	121 141	159 154	206 072	242 069
Debtors	17 889	18 900	26 932	32 073	40 734	34 156
Net Assets Liabilities Including Pension Asset Liability	114 706	100 738	123 033	160 398	193 665	224 400	254 427
Stocks Inventory	5 209
Tangible Fixed Assets	35 321	30 023	28 070	30 857	26 228	22 293

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	114 696	100 728	123 023	160 388	193 655	224 390
Shareholder Funds	114 706	100 738	123 033	160 398	193 665	224 400	254 427

Other Financial Data
Accrued Liabilities Deferred Income										24 472	2 571	780	704
Average Number Employees During Period										-6	-6	-7	-7
Creditors							99 393	117 999	112 709	86 949	150 760	142 802	172 603
Fixed Assets	35 321	30 023	28 070	30 857	26 228	22 293	26 790	57 063	77 104	105 574	93 994	89 314	138 014
Net Current Assets Liabilities	79 385	70 715	94 963	129 541	167 437	206 465	230 937	234 344	254 197	247 088	277 302	307 364	326 011
Total Assets Less Current Liabilities	114 706	100 738	123 033	160 398	193 665	228 758	257 727	291 407	331 301	352 662	371 296	396 678	464 025
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 300	3 300	11 821
Accruals Deferred Income						4 358	3 300
Creditors Due Within One Year	52 590	60 519	53 110	61 686	79 369	69 760	99 393
Tangible Fixed Assets Additions			3 000	7 000
Tangible Fixed Assets Cost Or Valuation	61 199	61 199	64 199	71 199	71 199	71 199
Tangible Fixed Assets Depreciation	25 878	31 176	36 129	40 342	44 971	48 906
Tangible Fixed Assets Depreciation Charged In Period		5 298	4 953	4 213	4 629	3 935

Company staff

Joanne P.

Role: Director

Appointed: 05 April 2002

Latest update: 11 May 2024

Joanne P.

Role: Secretary

Appointed: 05 April 2002

Latest update: 11 May 2024

John P.

Role: Director

Appointed: 05 April 2002

Latest update: 11 May 2024

People with significant control

John P.

Notified on 27 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 30 June 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 June 2012
Annual Accounts 19 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	19 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	18 January 2017
Annual Accounts 8 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	8 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

The Parkin Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne P.

Joanne P.

John P.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

John P.

Accounts Documents

Company filings

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