Parkes Alarms Limited in Burnley, BB10 3JX

Description

Data updated on: 01-11-2023

This particular business is located in Burnley with reg. no. 04685065. This firm was set up in 2003. The office of this company is located at 24 Langwyth Road Worsthorne. The post code for this address is BB10 3JX. The enterprise's classified under the NACE and SIC code 80200 meaning Security systems service activities. The firm's most recent financial reports cover the period up to 31st March 2023 and the most recent confirmation statement was filed on 4th March 2023.

There's just one director currently supervising the following business, namely David P. who's been utilizing the director's assignments since 2003-03-04. Moreover, the managing director's tasks are often assisted with by a secretary - Elaine B., who was officially appointed by the business in March 2003.

David P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-363	-566	-3 031	-2 841	-2 870

Balance Sheet
Cash Bank On Hand					264	203	1 070	199	408	1 052	107	66
Current Assets	3 231	1 836	301	153	264	203	1 070	199	408	1 757	1 772	66
Debtors	2 701	1 787								705	1 665
Net Assets Liabilities					-2 870	-2 318	-2 583	-2 482	-1 442	629	951	1 333
Property Plant Equipment					9 841	8 365	6 702	5 370	4 304	3 449	2 765	12 976
Cash Bank In Hand	530	49	301	153	264
Net Assets Liabilities Including Pension Asset Liability	-363	-566	-3 031	-2 841	-2 870
Tangible Fixed Assets	5 101	4 104	14 332	12 283	9 841

Capital & Reserves
Called Up Share Capital	2	2	2	2	1
Profit Loss Account Reserve	-365	-568	-3 033	-2 843	-2 871
Shareholder Funds	-363	-566	-3 031	-2 841	-2 870

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									13 196	14 051	14 735	17 974
Administrative Expenses									19 445	15 696
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts												5 776
Cost Sales									14 239	9 362
Creditors					12 975	10 886	10 355	8 051	6 154	4 577	3 586	5 776
Dividends Paid On Shares										5 000
Fixed Assets	5 101	4 104	14 332	12 283	9 841	8 365	6 702	5 370	4 304	3 449	2 765	12 976
Gross Profit Loss									20 745	18 156
Increase From Depreciation Charge For Year Property Plant Equipment										855	684	3 239
Net Current Assets Liabilities	-5 464	-4 670	-17 363	-15 124	-12 711	-10 683	-9 285	-7 852	-5 746	-2 820	-1 814	-5 867
Operating Profit Loss									1 300	2 460
Other Creditors												5 125
Other Operating Income Format1										6 278
Profit Loss									1 040	7 071
Profit Loss On Ordinary Activities Before Tax									1 300	8 738
Property Plant Equipment Gross Cost									17 500	17 500	17 500	30 950
Taxation Social Security Payable											1 409
Tax Tax Credit On Profit Or Loss On Ordinary Activities									260	1 667
Total Additions Including From Business Combinations Property Plant Equipment												13 450
Total Assets Less Current Liabilities	-363	-566	-3 031	-2 841	-2 870	-2 318	-2 583	-2 482	-1 442	629	951	7 109
Trade Creditors Trade Payables											2 177	808
Turnover Revenue									34 984	27 518
Director Remuneration									8 100	6 480
Director Remuneration Benefits Including Payments To Third Parties									8 100
Entity Trading					1
Creditors Due Within One Year	8 695	6 506	17 664	15 277	12 975
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			15 300
Tangible Fixed Assets Cost Or Valuation	13 200	13 200	17 500	17 500	17 500
Tangible Fixed Assets Depreciation	8 099	9 096	3 168	5 217	7 659
Tangible Fixed Assets Depreciation Charged In Period		997	1 359	2 049	2 442
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 287
Tangible Fixed Assets Disposals			11 000

Company staff

Elaine B.

Role: Secretary

Appointed: 04 March 2003

Latest update: 27 December 2023

David P.

Role: Director

Appointed: 04 March 2003

Latest update: 27 December 2023

People with significant control

David P.

Notified on 12 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 June 2013
Annual Accounts 08 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	08 August 2014
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 June 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 June 2015

Parkes Alarms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine B.

David P.

London Law Secretarial Limited

London Law Services Limited

People with significant control

David P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies