Parkes Barley Ltd in Belper, DE56 0LZ

Description

Data updated on: 04-09-2021

2011 is the year of the establishment of Parkes Barley Ltd, a company that was situated at 5 Pickburn Gardens, Kilburn, Belper. The company was started on 2011-01-25. The firm Companies House Reg No. was 07504294 and the postal code was DE56 0LZ. The firm had existed on the market for about ten years until 2021-07-13.

This specific business was administered by 1 director: Adrian P. who was with it for ten years.

Adrian P. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-30	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						1 380	735	247 684	2 237
Current Assets	16 937	13 921	13 921	16 690	82 258	2 146	1 574	247 684
Debtors		193	193	145	3 975	766	839
Net Assets Liabilities						-25 572	66 678	15 072	2 027
Other Debtors						766	839
Property Plant Equipment						243 187	383 460
Cash Bank In Hand	13 937	7 539	7 539	8 545	3 283	1 380
Net Assets Liabilities Including Pension Asset Liability	-35 094	-67 267	-67 267	-133 578	-109 738	-25 572
Stocks Inventory	3 000	6 189	6 189	8 000
Tangible Fixed Assets	403 908	401 174	401 174	400 931	399 319	243 187

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-35 194	-67 367	-67 367	-133 678	-109 838	-25 672

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 587
Additions Other Than Through Business Combinations Property Plant Equipment							618
Corporation Tax Payable								8 105
Creditors						270 905	305 264	232 612	210
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							130 076	-130 076
Income Tax Expense Credit On Components Other Comprehensive Income							13 092	-13 092
Increase From Depreciation Charge For Year Property Plant Equipment							2 305
Net Current Assets Liabilities	-439 002	-468 441	-468 441	-534 509	-434 057	-268 759	-303 690	15 072	2 027
Other Creditors						268 547	303 994	159 844	210
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 892
Other Disposals Property Plant Equipment							6 008	383 460
Other Taxation Social Security Payable						266	266	64 303
Property Plant Equipment Gross Cost						258 774	383 460
Provisions For Liabilities Balance Sheet Subtotal							13 092
Total Assets Less Current Liabilities						-25 572	79 770	15 072
Total Increase Decrease From Revaluations Property Plant Equipment							130 076
Trade Creditors Trade Payables						2 092	1 004	360
Capital Employed	-35 094	-67 267	-67 267	-133 578	-34 738	-25 572
Creditors Due Within One Year	455 939	482 362	482 362	551 199	516 315	270 905
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			517	2 985	1 655
Tangible Fixed Assets Cost Or Valuation	406 900		407 417	410 402	412 057	258 774
Tangible Fixed Assets Depreciation	2 992		6 243	9 471	12 738	15 587
Tangible Fixed Assets Depreciation Charged In Period			3 251	3 228	3 267	2 849
Tangible Fixed Assets Disposals						153 283

Company staff

Adrian P.

Role: Director

Appointed: 25 January 2011

Latest update: 26 February 2024

People with significant control

Adrian P.

Notified on 6 April 2016

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 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	08 March 2021
Confirmation statement last made up date	25 January 2020

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 September 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Parkes Barley Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian P.

People with significant control

Adrian P.

Accounts Documents

Company filings

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