Parkes Productions Limited in Peacehaven, BN10 7NQ

Description

Data updated on: 01-11-2023

Parkes Productions has been operating in this business field for at least seventeen years. Started under number 06077122, it is registered as a Private Limited Company. You can reach the main office of the firm during business hours at the following address: 4 Park View Rise Telscombe Cliffs, BN10 7NQ Peacehaven. The enterprise's Standard Industrial Classification Code is 59111 meaning Motion picture production activities. Parkes Productions Ltd filed its account information for the financial period up to 2022-03-31. The company's most recent confirmation statement was submitted on 2023-02-01.

When it comes to this specific business, a number of director's tasks have so far been fulfilled by Itsuka P. and Daniel P.. Out of these two managers, Itsuka P. has carried on with the business the longest, having been one of the many members of company's Management Board since 2007.

Executives with significant control over the firm are: Daniel P. owns 1/2 or less of company shares. Itsuka P. owns 1/2 or less of company shares.

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	2 070	2 305	623	303	491	25 083

Balance Sheet
Cash Bank On Hand						80 591	125 835	155 048	158 712
Current Assets	13 936	26 634	9 003	50 326	53 289	105 412	133 373	181 494	188 872	150 602	147 029	126 674	89 843
Debtors	5 303	4 838	4 977	33 391	11 611	24 821	7 538	26 446	30 160
Net Assets Liabilities						25 083	82 292	61 919	64 967
Property Plant Equipment						20 361	34 611	18 887	13 372
Cash Bank In Hand	8 633	21 796	4 026	16 935	41 678	80 591
Net Assets Liabilities Including Pension Asset Liability	2 070	2 305	623	303	491	25 083
Tangible Fixed Assets	2 380	4 478	1 970	5 047	6 098	20 361

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 068	2 303	621	301	489	25 081
Shareholder Funds	2 070	2 305	623	303	491	25 083

Other Financial Data
Total Fixed Assets Additions		5 010	299	7 148	5 573	27 663
Total Fixed Assets Cost Or Valuation	17 440	22 450	22 111	29 259	34 832	62 495
Total Fixed Assets Depreciation	15 060	17 972	20 141	24 212	28 734	42 134
Total Fixed Assets Depreciation Charge In Period		2 912	2 807	4 071	4 522	13 400
Accumulated Depreciation Impairment Property Plant Equipment						42 134	59 113	78 843	92 573
Additions Other Than Through Business Combinations Property Plant Equipment							34 606	4 006	8 215
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable							14 470	16 180	19 767
Creditors						99 840	84 842	137 612	136 427	128 769	130 515	137 883	850
Depreciation Rate Used For Property Plant Equipment							25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 255
Disposals Property Plant Equipment							3 377
Dividends Paid On Shares							15 800	73 680	75 852
Fixed Assets	2 380	4 478	1 970	5 047	6 098	20 361			13 372	7 516	1 250	13 741	19 323
Increase From Depreciation Charge For Year Property Plant Equipment							19 234	19 730	13 730
Net Current Assets Liabilities	540	-1 323	-497	-3 894	-4 757	5 572	48 531	43 882	52 445	21 833	16 514	-11 209
Other Creditors							64 726	117 069	108 358
Other Taxation Social Security Payable							5 646	4 363	6 627
Property Plant Equipment Gross Cost						62 495	93 724	97 730	105 945
Total Assets Less Current Liabilities	2 920	3 155	1 473	1 153	1 341	25 933	83 142	62 769	65 817	29 349	17 764	2 532
Trade Creditors Trade Payables									1 675
Trade Debtors Trade Receivables							7 538	26 446	30 160
Creditors Due After One Year Total Noncurrent Liabilities	850	850	850	850	850	850
Creditors Due Within One Year Total Current Liabilities	13 396	27 957	9 500	54 220	58 046	99 840
Tangible Fixed Assets Additions		5 010	299	7 148	5 573	27 663
Tangible Fixed Assets Cost Or Valuation	17 440	22 450	22 111	29 259	34 832	62 495
Tangible Fixed Assets Depreciation	15 060	17 972	20 141	24 212	28 734	42 134
Tangible Fixed Assets Depreciation Charge For Period		2 912	2 807	4 071	4 522	13 400

Company staff

Itsuka P.

Role: Director

Appointed: 01 February 2007

Latest update: 18 April 2024

Itsuka P.

Role: Secretary

Appointed: 01 February 2007

Latest update: 18 April 2024

Daniel P.

Role: Director

Appointed: 01 February 2007

Latest update: 18 April 2024

People with significant control

Daniel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Itsuka P.

Notified on 6 April 2016

Nature of control:

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	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Parkes Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Itsuka P.

Itsuka P.

Daniel P.

People with significant control

Daniel P.

Itsuka P.

Accounts Documents

Company filings

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