Grade 1 Metalworks (gary Parkinson) Limited in Hatfield, AL9 5BG

Description

Data updated on: 01-11-2023

This Grade 1 Metalworks (gary Parkinson) Limited firm has been on the market for eighteen years, having launched in 2006. Started with Companies House Reg No. 05850177, Grade 1 Metalworks (gary Parkinson) is categorised as a Private Limited Company with office in Keelings, Broad House, Hatfield AL9 5BG. The company's declared SIC number is 64209 - Activities of other holding companies n.e.c.. 2022-12-31 is the last time company accounts were filed.

Gary P. is this specific firm's solitary director, who was assigned to lead the company in 2006. To support the directors in their duties, the limited company has been utilizing the skills of Christine B. as a secretary since June 2006.

Executives who have control over this firm are as follows: Carole P. owns 1/2 or less of company shares. Gary P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-06-30	2021-12-31	2022-12-31
Currency
Net Worth	1 575	26 692	4 969	4 259	2 317	-3 723

Balance Sheet
Cash Bank On Hand						46 753	25 311	67 423	60 575	12 020	61 753	66 947	252 728
Current Assets	125 953	89 151	21 483	7 051	6 296	79 706	240 769	291 089	271 024	218 393	285 664	289 317	433 021
Debtors	125 022	88 285	19 769	5 249	3 320	32 953	215 458	223 666	210 449	206 373	223 911	222 370	180 293
Net Assets Liabilities										474 297	653 826	652 760	786 497
Other Debtors									64 290	63 517	1 736	1 695	1 793
Property Plant Equipment												2 259	1 694
Cash Bank In Hand	931	866	1 714	1 802	2 976	46 753
Intangible Fixed Assets	7 500	6 000	4 500	3 000	1 500
Net Assets Liabilities Including Pension Asset Liability	1 575	26 692	4 969	4 259	2 317	-3 723
Tangible Fixed Assets	8 494

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	100
Profit Loss Account Reserve	1 573	26 690	4 967	4 257	2 315	-3 823
Shareholder Funds	1 575	26 692	4 969	4 259	2 317	-3 723

Other Financial Data
Amount Specific Advance Or Credit Directors									146 380	106 776	129	268	238
Amount Specific Advance Or Credit Made In Period Directors										39 604	106 647	29 861	66 530
Amount Specific Advance Or Credit Repaid In Period Directors												30 000	66 500
Accumulated Amortisation Impairment Intangible Assets						15 000	15 000	15 000	15 000	15 000	15 000	15 000
Average Number Employees During Period									1	1	1	1	1
Creditors						452 063	161 490	198 253	152 721	112 730	5 629	12 178	21 688
Fixed Assets	15 994	6 000	4 500	3 000	1 500	368 634	368 634	368 634	368 634	368 634	375 001	377 260	376 696
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000	15 000
Investment Property						368 633	368 633	368 633	368 633	368 633	375 000	375 000	375 000
Investment Property Fair Value Model						368 633	368 633	368 633	368 633	368 633	375 000	375 000
Investments Fixed Assets						368 634	1	1	1	1	1	1	2
Net Current Assets Liabilities	-14 419	20 692	21 483	7 051	817	-372 357	79 279	92 836	118 303	105 663	280 035	277 139	411 333
Total Assets Less Current Liabilities	1 575	26 692	4 969	10 051	2 317	-3 723	447 913	461 470	486 937	474 297	655 036	654 399	788 029
Accumulated Depreciation Impairment Property Plant Equipment												263	828
Amounts Owed By Group Undertakings									146 159	142 856	222 175	220 675	178 500
Increase From Depreciation Charge For Year Property Plant Equipment												263	565
Investments In Group Undertakings									1	1	1	1	2
Other Creditors									147 580	108 163	782	525	1 571
Other Taxation Social Security Payable									1 260	1 687	4 457	10 815	17 922
Property Plant Equipment Gross Cost												2 522
Provisions For Liabilities Balance Sheet Subtotal											1 210	1 639	1 532
Total Additions Including From Business Combinations Property Plant Equipment												2 522
Trade Creditors Trade Payables									3 881	2 880	390	838	2 195
Creditors Due After One Year			21 014	5 792
Creditors Due Within One Year	140 372	68 459	21 014	5 792	5 479	452 063
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	9 000	10 500	12 000	13 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted		2	2		2	10
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	10
Tangible Fixed Assets Additions		1 539
Tangible Fixed Assets Cost Or Valuation	25 816
Tangible Fixed Assets Depreciation	17 322
Tangible Fixed Assets Depreciation Charged In Period		1 658
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 980
Tangible Fixed Assets Disposals		27 355

Company staff

Gary P.

Role: Director

Appointed: 19 June 2006

Latest update: 13 December 2023

Christine B.

Role: Secretary

Appointed: 19 June 2006

Latest update: 13 December 2023

People with significant control

Carole P.

Notified on 5 August 2016

Nature of control:

1/2 or less of shares

Gary P.

Notified on 19 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	18 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 March 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 May 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Grade 1 Metalworks (gary Parkinson) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

Christine B.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Carole P.

Gary P.

Gary P.

Accounts Documents

Company filings

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