Parkes Bros Limited in Doncaster, DN2 5NX

Description

Data updated on: 01-11-2023

04569427 - registration number of Parkes Bros Limited. This firm was registered as a Private Limited Company on 22nd October 2002. This firm has been present on the British market for the last 22 years. The company could be gotten hold of in 44 Oakhill Road Wheatley Hills in Doncaster. The office's post code assigned to this address is DN2 5NX. This business's SIC code is 43910 and has the NACE code: Roofing activities. 2022-11-30 is the last time the company accounts were filed.

Taking into consideration this particular firm's register, since January 2022 there have been two directors: Daniel P. and David P..

David P. is the individual with significant control over 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 097	3 649	1 307	7 193	2 054	33 401

Balance Sheet
Cash Bank On Hand						69 261	14 848	32 673	43 445	124 583	93 599	165 489
Current Assets	31 028	29 067	25 841	32 176	14 966	80 567	37 136	40 129	59 908	162 892	151 753	232 566
Debtors	11 195	11 258	9 542	11 807	12 134	10 806	21 813	6 931	15 913	34 309	56 534	64 404
Net Assets Liabilities						21 348	3 709	3 969	17 027	53 576	67 903	83 102
Property Plant Equipment						6 232	13 433	13 825	10 716	8 125	6 529	4 836
Total Inventories						500	475	525	550	4 000	1 620	2 673
Cash Bank In Hand	19 383	17 309	15 749	19 769	2 282	69 261
Net Assets Liabilities Including Pension Asset Liability	2 097	3 649	1 307	1 773	2 054	33 401
Stocks Inventory	450	500	550	600	550	500
Tangible Fixed Assets	7 939	6 194	5 825	10 345	8 102	6 232

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	2 087	3 639	1 297	1 763	2 044	33 391
Shareholder Funds	2 097	3 649	1 307	7 193	2 054	33 401

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						30 710	35 007	24 136	27 245	29 836	31 948	33 641
Average Number Employees During Period						3	4	3	3	3	3	4
Balances Amounts Owed By Related Parties										2 373	6 148
Creditors						64 326	44 405	47 405	51 602	79 259	28 667	20 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 010
Disposals Property Plant Equipment								15 279
Fixed Assets	7 939	6 194	5 825	10 345	8 102	6 232	13 433	13 825	10 716	8 125	6 529
Increase From Depreciation Charge For Year Property Plant Equipment							4 297	4 139	3 109	2 591	2 112	1 693
Net Current Assets Liabilities	-4 587	-1 580	-3 578	32 176	-4 578	28 294	-7 269	-7 276	8 306	83 633	91 256	99 833
Property Plant Equipment Gross Cost						36 942	48 440	37 961	37 961	37 961	38 477
Provisions For Liabilities Balance Sheet Subtotal						1 125	2 455	2 580	1 995	1 515	1 215	900
Total Additions Including From Business Combinations Property Plant Equipment							11 498	4 800			516
Total Assets Less Current Liabilities	3 352	4 614	2 247	9 078	23 068	34 526	6 164	6 549	19 022	91 758	97 785	104 669
Amount Specific Advance Or Credit Directors								2 770	11 101	28 363	44 124	59 943
Amount Specific Advance Or Credit Made In Period Directors							12 167	2 770	11 101	28 363	44 124	59 943
Amount Specific Advance Or Credit Repaid In Period Directors							12 167		2 770	11 101	28 363	44 124
Accrued Liabilities											2 949	55 455
Amounts Owed By Group Undertakings											2 373
Bank Borrowings Overdrafts											20 667	8 000
Corporation Tax Payable											14 181	20 770
Other Creditors											89
Other Taxation Social Security Payable											600	948
Prepayments											2 865	4 460
Trade Creditors Trade Payables											22 589	24 582
Trade Debtors Trade Receivables											7 172
Creditors Due After One Year				38 863	19 544
Creditors Due Within One Year	35 615	30 647	29 419	33 443	19 544	52 273
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	1 255	965	940	1 885	1 470	1 125
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions			1 005	6 800	200
Tangible Fixed Assets Cost Or Valuation	28 937	28 937	29 942	36 742	36 942	36 942
Tangible Fixed Assets Depreciation	20 998	22 743	24 117	26 397	28 840	30 710
Tangible Fixed Assets Depreciation Charged In Period		1 745	1 374	2 280	2 443	1 870

Company staff

Daniel P.

Role: Director

Appointed: 17 January 2022

Latest update: 22 April 2024

David P.

Role: Director

Appointed: 22 October 2002

Latest update: 22 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 October 2002

Resigned: 22 October 2002

Address: London, N1 7JQ

Latest update: 22 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 22 October 2002

Resigned: 22 October 2002

Address: London, N1 7JQ

Latest update: 22 April 2024

Julie P.

Role: Secretary

Appointed: 22 October 2002

Resigned: 04 June 2021

Latest update: 22 April 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	24 May 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	19 September 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	9 May 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Parkes Bros Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel P.

David P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Julie P.

People with significant control

David P.

Accounts Documents

Company filings

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