Parcton Limited in Scunthorpe, DN15 7PQ

Description

Data updated on: 01-11-2023

Parcton Limited with the registration number 02399154 has been operating on the market for 35 years. This Private Limited Company can be contacted at 48 Oswald Road, in Scunthorpe and their area code is DN15 7PQ. This firm's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. Its latest financial reports describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-06-28.

When it comes to this particular company's executives data, since 1992 there have been two directors: Graham P. and Julie P.. To provide support to the directors, this firm has been utilizing the skills of Julie P. as a secretary.

Executives with significant control over the firm are: Graham P. has substantial control or influence over the company. Julie P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	339 845	388 369	423 922	427 633	437 167	199 083	146 369

Balance Sheet
Cash Bank In Hand	331 185	337 426	273 445	232 892	197 670	21 578
Current Assets	346 692	364 325	284 255	246 399	204 288	31 460	19 691	58 308	6 810	6 810	6 810	6 810	6 810
Debtors	15 507	26 899	10 810	13 507	6 618	9 882
Net Assets Liabilities Including Pension Asset Liability	339 845	388 369	423 922	427 633	437 167	199 083	146 369
Tangible Fixed Assets	349 424	508 360	580 686	572 209	503 319	254 440
Net Assets Liabilities							146 369	159 030	150 458	148 296	147 784	147 057	146 676

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	339 843	388 367	423 920	427 631	437 165	199 081
Shareholder Funds	339 845	388 369	423 922	427 633	437 167	199 083	146 369

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	356 271	484 316
Fixed Assets	349 424	508 360	580 686	572 209	503 319	254 440	196 958	147 430	147 085	146 821	146 594	146 424	146 296
Net Current Assets Liabilities	-9 579	-119 991	-156 764	-144 576	-66 152	-55 357	-50 589	14 767	3 373	1 475	1 190	633	380
Tangible Fixed Assets Additions		161 402	77 096
Tangible Fixed Assets Cost Or Valuation	382 726	544 128	619 024	584 874	518 265	270 152
Tangible Fixed Assets Depreciation	33 302	35 768	38 338	12 665	14 946	15 712
Tangible Fixed Assets Depreciation Charge For Period		2 466
Total Assets Less Current Liabilities	339 845	388 369	423 922	427 633	437 167	199 083	146 369	159 031	150 458	148 296	147 784	147 057	146 676
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 746	3 167
Average Number Employees During Period									1	1	1	1	1
Creditors							68 436	43 541	3 437	5 335	5 620	6 177	6 430
Creditors Due Within One Year		484 316	441 019	390 975	270 440	86 817	70 280
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			4 073	3 014	2 281	1 675
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 503	28 687		909
Tangible Fixed Assets Disposals			2 200	34 150	66 609	248 113

Company staff

Julie P.

Role: Secretary

Latest update: 8 March 2024

Graham P.

Role: Director

Appointed: 28 June 1992

Latest update: 8 March 2024

Julie P.

Role: Director

Appointed: 28 June 1992

Latest update: 8 March 2024

People with significant control

Graham P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Julie P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 October 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Parcton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie P.

Graham P.

Julie P.

People with significant control

Graham P.

Julie P.

Accounts Documents

Company filings

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