David Parkin & Company Limited in Wedmore Road, BS27 3EE

Description

Data updated on: 01-11-2023

David Parkin & Company Limited is located at Wedmore Road at Mendip House. You can search for this business by its postal code - BS27 3EE. David Parkin & Company's incorporation dates back to year 1990. This enterprise is registered under the number 02566866 and its state is active. This enterprise's Standard Industrial Classification Code is 99999 and has the NACE code: Dormant Company. 2022/09/30 is the last time when the accounts were filed.

With regards to this particular company, a variety of director's duties have so far been fulfilled by David P. who was formally appointed in 1991 in December. What is more, the director's assignments are often aided with by a secretary - Julie P., who was appointed by this company on 10th December 1991.

David P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-38 836	-34 809			-25 621	5 000	5 000

Balance Sheet
Current Assets	28 133	29 139	23 356	13 758	10 465			5 000	5 000	5 000	5 000	5 000
Net Assets Liabilities							5 000	5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand					3 199	5 000	5 000
Debtors	21 509	22 166	14 976	8 395	4 390
Stocks Inventory	6 624	6 973	8 380	5 363	2 876
Tangible Fixed Assets	26 254	20 155	14 534	12 398	26 260
Cash Bank On Hand							5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	-38 836	-34 809	-6 810	-12 979	-25 621	5 000	5 000

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-43 836	-39 809	-11 810	-17 979	-30 621	-19 097
Shareholder Funds	-38 836	-34 809			-25 621	5 000	5 000

Other Financial Data
Version Production Software									2 021	2 022	2 023
Net Current Assets Liabilities	-25 303	-20 728	-16 396	-25 377	-51 881	-14 097		5 000	5 000	5 000	5 000	5 000
Total Assets Less Current Liabilities	951	-573	-1 862	-12 979	-25 621	-14 097		5 000	5 000	5 000	5 000	5 000
Creditors Due Within One Year	53 436	49 867	39 752	42 519	62 346	14 097
Number Shares Allotted		5 000	5 000	5 000	5 000	5 000	5 000	5 000
Par Value Share		1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	82 313	82 313	82 313	82 313	98 064
Tangible Fixed Assets Depreciation	56 059	62 158	67 779	69 915	71 804
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						71 804
Tangible Fixed Assets Disposals						98 064
Capital Employed		-34 809	-6 810	-12 979	-25 621
Creditors Due After One Year	39 787	34 236	4 948	-3 384
Fixed Assets	26 254	20 155
Tangible Fixed Assets Depreciation Charged In Period		6 099	5 621	2 136	1 889
Tangible Fixed Assets Additions					15 751

Company staff

David P.

Role: Director

Appointed: 10 December 1991

Latest update: 16 January 2024

Julie P.

Role: Secretary

Appointed: 10 December 1991

Latest update: 16 January 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 13 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	13 February 2013
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	9 February 2015
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 21 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2014
Annual Accounts 26 February 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 27th February 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27th February 2017
Annual Accounts 10 October 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 October 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2016

David Parkin & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Julie P.

People with significant control

David P.

Accounts Documents

Company filings

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