Parker Maythorn Limited, S70 2BB

Description

Data updated on: 01-11-2023

Parker Maythorn Limited is officially located at Central Barnsley at 12 Victoria Road. You can look up this business by its zip code - S70 2BB. This firm has been operating on the British market for 36 years. This firm is registered under the number 02242338 and its last known status is active. This business's principal business activity number is 43910: Roofing activities. The firm's latest financial reports were submitted for the period up to Thu, 31st Mar 2022 and the latest confirmation statement was filed on Wed, 5th Apr 2023.

From the information we have gathered, the following company was founded in 1988 and has so far been guided by four directors, out of whom two (Jamie F. and Gerald P.) are still active. What is more, the managing director's duties are often assisted with by a secretary - Gerald P..

Executives who have control over the firm are as follows: Gerald P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret 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	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	25 350	15 382	7 498	6 431	21 828	36 305

Balance Sheet
Cash Bank In Hand	21 506	29 359	11 537	18 473	7 272	37 857
Cash Bank On Hand						37 857	111 747	97 302	199 388	120 158	214 923	106 469	103 751
Current Assets	57 244	57 974	34 002	39 263	20 673	52 584	138 258	209 389	264 600	298 735	326 117	367 731	450 519
Debtors	31 738	26 615	21 465	19 790	3 611	13 727	25 511	111 087	64 212	177 577	110 194	260 262	345 768
Net Assets Liabilities						36 305	116 202	155 823	204 693	241 967	341 244	279 390	299 998
Net Assets Liabilities Including Pension Asset Liability	25 350	15 382	7 498	6 431	21 828	36 305
Other Debtors								20 361	20 692	20 000	20 000	20 000	20 000
Property Plant Equipment						19 254	81 754	74 049	107 622	110 103	196 914	11 847
Stocks Inventory	4 000	2 000	1 000	1 000	9 790	1 000
Tangible Fixed Assets	25 665	33 142	26 616	20 801	22 078	19 254
Total Inventories						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	25 348	15 380	7 496	6 429	21 826	36 303
Shareholder Funds	25 350	15 382	7 498	6 431	21 828	36 305

Other Financial Data
Accrued Liabilities						2 200	2 450	2 500	2 500	2 730	2 310	2 360	2 450
Accumulated Depreciation Impairment Property Plant Equipment						57 445	51 780	59 293	64 430	93 444	101 054	6 931	8 546
Amounts Owed By Group Undertakings												164 292	20 176
Average Number Employees During Period						9	11	9	11	12	12	12	14
Corporation Tax Payable						13 084	34 462	30 164	31 481	25 291	16 925	47 018	52 342
Creditors						31 682	94 819	119 978	159 536	158 878	150 043	98 174	158 739
Creditors Due Within One Year		69 655	48 247	49 590	16 508	31 682
Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 177	12 016	17 168		23 302	95 440
Disposals Property Plant Equipment							34 372	18 796	45 000	4 000	107 278	283 474
Dividends Paid							78 550	85 000
Increase From Depreciation Charge For Year Property Plant Equipment							13 512	19 529	22 305	29 014	30 912	1 317	1 615
Merchandise						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	4 131	-11 681	-14 245	-10 327	4 165	20 902	43 439	89 411	105 064	139 857	176 074	269 557	291 780
Nominal Value Shares Issued Specific Share Issue							1		1
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	5	5	5	5	5
Number Shares Issued Specific Share Issue							38		5
Other Creditors							639		2 627	3 440	4 481	761	1 020
Other Taxation Social Security Payable							2 809	3 090	7 356	7 666	9 289	8 475	8 003
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						2 988	3 184	5 861	5 739	5 415	8 262	6 458	5 263
Profit Loss							158 409	124 621
Property Plant Equipment Gross Cost						76 699	133 534	133 342	172 052	203 547	297 968	18 778
Provisions For Liabilities Balance Sheet Subtotal						3 851	8 991	7 637	7 993	7 993	31 744	2 014	2 014
Provisions For Liabilities Charges	4 446	6 079	4 873	4 043	4 415	3 851
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		13 699			7 166	1 304
Tangible Fixed Assets Cost Or Valuation	78 030	91 729	91 729	83 229	75 395	76 699
Tangible Fixed Assets Depreciation	52 365	58 587	65 113	62 428	53 317	57 445
Tangible Fixed Assets Depreciation Charged In Period			6 526	4 822	5 461	4 128
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 507	14 572
Tangible Fixed Assets Disposals				8 500	15 000
Total Additions Including From Business Combinations Property Plant Equipment							91 207	18 604	83 710	35 495	201 699	4 284
Total Assets Less Current Liabilities	29 796	21 461	12 371	10 474	26 243	40 156	125 193	163 460	212 686	249 960	372 988	281 404	302 012
Trade Creditors Trade Payables						11 133	6 781	9 818	11 524	-505	33	-1 293	-980
Trade Debtors Trade Receivables						10 739	22 327	84 865	37 781	152 162	81 932	69 512	300 329
Creditors Due Within One Year Total Current Liabilities	53 113	69 655
Fixed Assets	25 665	33 142
Tangible Fixed Assets Depreciation Charge For Period		6 222

Company staff

Gerald P.

Role: Secretary

Latest update: 3 May 2024

Jamie F.

Role: Director

Appointed: 21 February 2019

Latest update: 3 May 2024

Gerald P.

Role: Director

Appointed: 30 September 1991

Latest update: 3 May 2024

People with significant control

Gerald P.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret P.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 September 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 September 2013

Parker Maythorn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald P.

Jamie F.

Gerald P.

Margaret P.

Victoria F.

People with significant control

Gerald P.

Margaret P.

Accounts Documents

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