E.j.parkinson & Son Limited in Leeds, LS11 9RR

Description

Data updated on: 01-11-2023

E.j.parkinson & Son Limited can be contacted at Leeds at Sydenham Street. You can look up this business by referencing its zip code - LS11 9RR. E.j.parkinson & Son's founding dates back to year 1968. This enterprise is registered under the number 00929813 and their state is active. The company's declared SIC number is 77330 and their NACE code stands for Renting and leasing of office machinery and equipment (including computers). E.j.parkinson & Son Ltd filed its account information for the period up to 2023-05-31. The business latest confirmation statement was submitted on 2023-01-16.

That company owes its accomplishments and permanent improvement to a group of four directors, who are Timothy P., Edmund P., Hazel P. and Julie W., who have been presiding over the firm since December 1991. Additionally, the managing director's efforts are regularly helped with by a secretary - Edmund P..

Executives with significant control over the firm are: Julie W. owns 1/2 or less of company shares. Timothy P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	176 275	124 455	66 833	20 104	-38 751

Balance Sheet
Current Assets	306 839	291 329	243 019	191 286	142 406	139 719	6 445	4 484	3 075	7 770	7 479	5 329
Net Assets Liabilities					-38 751	-203 223	-202 753	-204 714	-185 899	-163 204	-140 745	-119 395
Cash Bank In Hand	143 948	119 890	79 395	34 649
Debtors	68 358	80 017	74 243	65 290
Net Assets Liabilities Including Pension Asset Liability	176 275	124 455	66 833	20 104	-38 751
Other Debtors	2 095	95
Stocks Inventory	94 533	91 422	89 381	91 347
Tangible Fixed Assets	181 249	157 500	153 438	156 174
Trade Debtors	66 263	80 017

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	175 275	123 455	65 833	19 104	-39 751
Shareholder Funds	176 275	124 455	66 833	20 104	-38 751

Other Financial Data
Creditors					307 486	356 187	229 957	229 957	209 733	191 733	168 983	145 483
Depreciation Amortisation Impairment Expense					29 979	47 661
Fixed Assets	181 249	157 595	153 438	156 174	133 843	20 759	20 759	20 759	20 759	20 759	20 759	20 759
Net Current Assets Liabilities	-4 974	-25 071	-78 818	-128 556	-165 080	-216 468	-223 512	-225 473	-206 658	-183 963	-161 504	-140 154
Other Operating Expenses Format2					117 878	135 656	61 731
Profit Loss					-34 255	-164 472	470
Raw Materials Consumables Used					452 387	143 920
Staff Costs Employee Benefits Expense					21 496	149 711
Total Assets Less Current Liabilities	176 275	124 455	74 620	27 618	-31 237	-195 709	-202 753	-204 714	-185 899	-163 204	-140 745	-119 395
Turnover Revenue					587 485	312 476	62 201
Accruals Deferred Income Within One Year	8 362	8 069
Administrative Expenses	296 054	263 394
Cost Sales	461 670	462 374
Creditors Due After One Year			7 787	7 514	7 514
Creditors Due Within One Year	311 813	316 400	321 837	319 842	307 486
Depreciation Tangible Fixed Assets Expense	38 009	35 569
Distribution Costs	42 476	36 996
Gross Profit Loss	352 529	272 531
Interest Payable Similar Charges	265
Number Shares Allotted	1 000	1 000	1 000	1 000
Operating Profit Loss	14 302	-27 566
Other Creditors Due Within One Year	208 074	222 865
Other Interest Receivable Similar Income	42	46
Other Operating Income	303	293
Par Value Share	1	1	1	1
Profit Loss For Period	19 899	-27 520
Profit Loss On Ordinary Activities Before Tax	14 079	-27 520
Accruals Deferred Income		8 069	7 787
Investments Fixed Assets		95	95
Other Debtors Due After One Year		80 017	74 243
Secured Debts		316 400	321 837
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Share Premium Account		123 455	65 833
Tangible Fixed Assets Additions		18 872	35 924	55 747
Tangible Fixed Assets Cost Or Valuation	797 362	782 817	779 986	769 984
Tangible Fixed Assets Depreciation	616 113	625 317	626 548	613 810
Tangible Fixed Assets Depreciation Charged In Period		35 569	32 452	40 760
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		26 365	31 221	53 498
Tangible Fixed Assets Disposals		33 417	38 850	65 749
Taxation Social Security Due Within One Year	15 320	15 728
Tax On Profit Or Loss On Ordinary Activities	-5 820
Total Dividend Payment	24 000	24 300
Trade Creditors Within One Year	80 057	77 807
Turnover Gross Operating Revenue	814 199	734 905

Company staff

Edmund P.

Role: Secretary

Latest update: 6 March 2024

Timothy P.

Role: Director

Appointed: 31 December 1991

Latest update: 6 March 2024

Edmund P.

Role: Director

Appointed: 31 December 1991

Latest update: 6 March 2024

Hazel P.

Role: Director

Appointed: 31 December 1991

Latest update: 6 March 2024

Julie W.

Role: Director

Appointed: 31 December 1991

Latest update: 6 March 2024

People with significant control

Julie W.

Notified on 31 December 2016

Nature of control:

1/2 or less of shares

Timothy P.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	17 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 December 2014
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

E.j.parkinson & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edmund P.

Timothy P.

Edmund P.

Hazel P.

Julie W.

Steven M.

People with significant control

Julie W.

Timothy P.

Accounts Documents

Company filings

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