Parkes-service Limited in Haywards Heath, RH16 3RX

Description

Data updated on: 01-11-2023

2013 marks the start of Parkes-service Limited, the company registered at 20 Beech Hill, in Haywards Heath. This means it's been 11 years Parkes-service has been in the UK, as it was established on Tue, 2nd Apr 2013. The company's Companies House Registration Number is 08467297 and its zip code is RH16 3RX. This enterprise's SIC code is 33120: Repair of machinery. 2022-03-31 is the last time account status updates were filed.

Right now, this specific company is the workplace of a single managing director: Peter P., who was formally appointed in April 2013. To support the directors in their duties, this particular company has been utilizing the skillset of Lynne P. as a secretary for the last 11 years.

Peter P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	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
Net Worth	23 429	36 132	68 076

Balance Sheet
Cash Bank On Hand			61 815	81 507	96 992	121 819
Current Assets	41 059	47 610	84 505	98 791	120 951	145 238	172 148	208 021	253 507	270 925
Debtors	20 175	20 012	22 691	17 284	23 959	23 419
Net Assets Liabilities			68 076	88 044	113 709	140 004	168 975	211 471	248 967	273 836
Other Debtors					2 292
Property Plant Equipment			9 107	7 468	14 290	11 718
Cash Bank In Hand	26 589	27 598	61 814
Net Assets Liabilities Including Pension Asset Liability	16 535	36 132	68 076
Tangible Fixed Assets	4 838	11 107	9 108

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	16 534	36 131	68 075
Shareholder Funds	23 429	36 132	68 076

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 639	2 230	4 802
Administrative Expenses			27 352	25 585
Average Number Employees During Period			1	1	1	1	1	2	2	2
Cost Sales			78 094	37 038
Creditors			25 537	18 216	21 532	16 952	12 782	15 073	19 638	10 716
Gross Profit Loss			107 006	90 390
Increase From Depreciation Charge For Year Property Plant Equipment				1 639		2 572
Net Current Assets Liabilities	18 591	25 025	58 968	80 575	99 419	128 286	159 366	192 948	233 869	260 209
Operating Profit Loss			79 654	64 805
Profit Loss			63 723	51 762
Profit Loss On Ordinary Activities Before Tax			79 654	64 805
Property Plant Equipment Gross Cost			9 107	9 107	16 520	16 520
Taxation Social Security Payable			17 151	13 900	9 967	10 645
Tax Tax Credit On Profit Or Loss On Ordinary Activities			15 931	13 043
Trade Creditors Trade Payables			8 386	4 316	11 564	6 295
Trade Debtors Trade Receivables			22 691	17 284	21 667	23 419
Turnover Revenue			185 100	127 428
Fixed Assets	4 838	11 107	9 108	7 469	14 290	11 718	9 609	18 992	15 099	13 627
Total Assets Less Current Liabilities	23 429	36 132	68 076	88 044	113 709	140 004	168 975	211 471	248 968	273 836
Creditors Due Within One Year	29 362	22 585	25 537
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	5 900	13 545
Tangible Fixed Assets Cost Or Valuation	5 900	14 445	14 445
Tangible Fixed Assets Depreciation	1 062	3 338	5 337
Tangible Fixed Assets Depreciation Charged In Period	1 062	2 438	1 999
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		162
Tangible Fixed Assets Disposals		5 000

Company staff

Peter P.

Role: Director

Appointed: 02 April 2013

Latest update: 10 March 2024

Lynne P.

Role: Secretary

Appointed: 02 April 2013

Latest update: 10 March 2024

People with significant control

Peter P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 June 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 May 2015
Annual Accounts 05 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	05 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Parkes-service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter P.

Lynne P.

People with significant control

Peter P.

Accounts Documents

Company filings

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