M Parkin Joinery Limited in Scunthorpe, DN15 7PA

Description

Data updated on: 01-11-2023

This enterprise operates as M Parkin Joinery Limited. The company first started 11 years ago and was registered under 08699869 as its registration number. This particular headquarters of this company is located in Scunthorpe. You may find them at 94-96 Oswald Road. The enterprise's classified under the NACE and SIC code 43320 which means Joinery installation. 31st October 2022 is the last time the company accounts were reported.

At present, this company is administered by one director: Matthew P., who was arranged to perform management duties 11 years ago.

Matthew P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-10-31
Currency
Net Worth	-127	31	58	17

Balance Sheet
Current Assets	31 513	27 199	42 112	56 668	81 396	76 737	11 910	26 402
Net Assets Liabilities				17	7 302	4 065	1 553	2 614	3 327
Cash Bank In Hand	29 268	22 843	39 635	51 753
Debtors	45	3 356	977	3 415
Intangible Fixed Assets	4 771	4 521	4 271	4 021
Net Assets Liabilities Including Pension Asset Liability	-127	31	58	17
Stocks Inventory	2 200	1 000	1 500	1 500
Tangible Fixed Assets	1 240	12 026	9 502	5 102

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-128	30	57
Shareholder Funds	-127	31	58	17

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					988	2 306
Average Number Employees During Period					2	2	2	3	2
Creditors				63 697	82 142	76 695	16 852	32 917	3 328
Fixed Assets	6 011	16 547	13 773	9 123	11 751	6 661	5 411	4 733	1
Net Current Assets Liabilities	-6 138	-10 389	-10 120	-7 029	746	1 042	2 776	6 515	3 328
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 000	2 166
Provisions For Liabilities Balance Sheet Subtotal				1 020	3 703	1 332	1 082	832
Total Assets Less Current Liabilities	-127	6 158	3 653	2 094	11 005	7 703	2 635	1 782	3 327
Creditors Due After One Year		6 127	3 595	1 057
Creditors Due Within One Year	37 651	37 588	52 232	63 697
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	229	479	729
Intangible Fixed Assets Amortisation Charged In Period	229	250	250
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Provisions For Liabilities Charges				1 020
Tangible Fixed Assets Additions	1 527	13 920
Tangible Fixed Assets Cost Or Valuation	1 527	15 447	15 447
Tangible Fixed Assets Depreciation	287	3 421	5 945
Tangible Fixed Assets Depreciation Charged In Period	287	3 134	2 524

Company staff

Matthew P.

Role: Director

Appointed: 20 September 2013

Latest update: 15 February 2024

People with significant control

Matthew P.

Notified on 12 September 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 September 2023
Confirmation statement last made up date	11 September 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-09-20
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 September 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 January 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 December 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-10-31

M Parkin Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

People with significant control

Matthew P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies