Parkdale Contracts Limited with Companies House Reg No. 04123172 has been a part of the business world for 24 years. This particular Private Limited Company can be found at The Copper Room Deva City Ofice Park, Trinity Way in Salford and its area code is M3 7BG. This company's SIC code is 52290 meaning Other transportation support activities. Parkdale Contracts Ltd reported its latest accounts for the financial year up to 2022-04-05. Its latest confirmation statement was submitted on 2022-12-12.
Parkdale Contracts Limited
General information
Name:
Parkdale Contracts Ltd
Office Address:
The Copper Room Deva City Ofice Park Trinity Way M3 7BG Salford
Number: 04123172
Incorporation date: 2000-12-12
End of financial year: 05 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 |
| Currency | ||||||||||
| Net Worth | 103 333 | 170 717 | 236 132 | 262 648 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 128 937 | 229 681 | 226 088 | 218 493 | 269 053 | 284 812 | 287 368 | 239 487 | 377 866 | 351 454 |
| Net Assets Liabilities | 335 128 | 378 506 | 401 840 | 444 260 | 435 947 | 421 109 | ||||
| Cash Bank In Hand | 126 224 | 227 282 | 224 964 | 216 075 | ||||||
| Debtors | 2 713 | 2 399 | 1 124 | 2 418 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 103 333 | 170 717 | 236 132 | 262 648 | ||||||
| Tangible Fixed Assets | 72 276 | 93 401 | 120 332 | 141 451 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 103 332 | 170 716 | 236 131 | 262 647 | ||||||
| Shareholder Funds | 103 333 | 170 717 | 236 132 | 262 648 | ||||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 5 | 5 | 6 | 6 | ||||||
| Creditors | 116 487 | 107 356 | 120 004 | 56 580 | 146 563 | 82 792 | ||||
| Fixed Assets | 72 276 | 93 401 | 120 332 | 141 451 | 205 898 | 208 986 | 234 476 | 261 353 | 204 644 | 197 204 |
| Net Current Assets Liabilities | 31 057 | 77 316 | 115 800 | 121 197 | 152 566 | 177 456 | 167 364 | 182 907 | 231 303 | 268 662 |
| Total Assets Less Current Liabilities | 103 333 | 170 717 | 236 132 | 262 648 | 358 464 | 386 442 | 401 840 | 444 260 | 435 947 | 465 866 |
| Creditors Due Within One Year | 97 880 | 152 365 | 110 288 | 97 296 | ||||||
| Tangible Fixed Assets Additions | 72 259 | 67 041 | 83 066 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 173 186 | 225 445 | 292 486 | 308 072 | ||||||
| Tangible Fixed Assets Depreciation | 100 910 | 132 044 | 172 154 | 166 621 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 31 134 | 40 110 | 47 150 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 52 683 | |||||||||
| Tangible Fixed Assets Disposals | 20 000 | 67 480 | ||||||||
Company staff
Patrick M.
Role: Director
Appointed: 12 December 2000
Latest update: 15 December 2023
People with significant control
Patrick M.
Notified on
9 December 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 05 January 2024 |
| Account last made up date | 05 April 2022 |
| Confirmation statement next due date | 26 December 2023 |
| Confirmation statement last made up date | 12 December 2022 |
| Annual Accounts 29 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-06 |
| End Date For Period Covered By Report | 2014-04-05 |
| Date Approval Accounts | 29 October 2014 |
| Annual Accounts 21 September 2015 | |
| Start Date For Period Covered By Report | 2014-04-06 |
| End Date For Period Covered By Report | 2015-04-05 |
| Date Approval Accounts | 21 September 2015 |
| Annual Accounts 20 July 2016 | |
| Start Date For Period Covered By Report | 2015-04-06 |
| End Date For Period Covered By Report | 2016-04-05 |
| Date Approval Accounts | 20 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-06 |
| End Date For Period Covered By Report | 2018-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-06 |
| End Date For Period Covered By Report | 2019-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-06 |
| End Date For Period Covered By Report | 2020-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-06 |
| End Date For Period Covered By Report | 2021-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-06 |
| End Date For Period Covered By Report | 2022-04-05 |
Company Vehicle Operator Data
33 Harkness Street
Address
Ardwick
City
Manchester
Postal code
M12 6BT
No. of Vehicles
6
Company filings
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Annual return
Confirmation statement
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Free Download
Micro company accounts made up to 2022-04-05 (AA)
filed on: 21st, July 2022
filed on: 21st, July 2022
accounts
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(3 pages)
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