Parkfield Central Limited in Wolverhampton, WV14 9XW

Description

Data updated on: 01-11-2023

Parkfield Central Limited has been prospering on the British market for at least thirteen years. Registered under the number 07841356 in 2011, the company is located at 40 Overfield Drive, Wolverhampton WV14 9XW. The company's declared SIC number is 82990 - Other business support service activities not elsewhere classified. 2022/11/30 is the last time when the company accounts were filed.

Chamkor H. and Paramjit B. are the firm's directors and have been managing the firm since 2016-02-04.

Executives who control the firm include: Chamkor H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paramjit B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 556	-33 411	-19 959	10 033

Balance Sheet
Cash Bank On Hand									1 081	24 008
Current Assets	11 846	5 040	19 391	19 785	31 931	17 873	10 359	12 527	324	31 950	17 362
Debtors	1 767								266
Net Assets Liabilities				10 033	29 917	34 239	23 548	14 983	9 551	-6 090
Other Debtors									266
Property Plant Equipment						25 326	30 939	29 035	28 646	27 409
Total Inventories									5 157	7 942
Cash Bank In Hand	6 903	468	12 868	9 921
Stocks Inventory	3 176	4 572	6 523	9 864
Tangible Fixed Assets	13 668	20 918	22 168	25 947

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	-21 560	-33 415	-19 963	10 029
Shareholder Funds	-21 556	-33 411	-19 959	10 033

Other Financial Data
Description Principal Activities										82 990	82 990
Version Production Software					1	1	1	1	1
Accrued Liabilities Deferred Income									733	193
Accumulated Depreciation Impairment Property Plant Equipment						19 597	23 768	27 407	29 719
Additions Other Than Through Business Combinations Property Plant Equipment							9 784	1 735	1 923
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts										47 500
Creditors				35 699	32 902	8 960	17 750	26 579	19 419	17 949	18 012
Fixed Assets				25 947	30 888	25 326	30 939	29 035	28 648	27 409	24 668
Increase From Depreciation Charge For Year Property Plant Equipment							4 171	3 639	2 312
Net Current Assets Liabilities	-35 224	-54 329	-42 127	-15 914	971	8 913	7 391	14 052	19 095	14 001
Other Creditors									9 839	13 819
Other Inventories									5 157	7 942
Property Plant Equipment Gross Cost						44 923	54 707	56 442	58 365
Taxation Social Security Payable									1 787	1 819
Total Assets										59 359	42 030
Total Assets Less Current Liabilities	-21 556	-33 411	-19 959	10 033	29 917	34 239	23 548	14 983	9 550	41 410
Total Liabilities										59 359	42 030
Trade Creditors Trade Payables									13 243	2 118
Creditors Due Within One Year	47 070	59 369	61 518	35 699
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	14 696	10 050	3 781	6 974
Tangible Fixed Assets Cost Or Valuation	14 696	24 168	27 949	34 923
Tangible Fixed Assets Depreciation	1 028	3 250	5 781	8 976
Tangible Fixed Assets Depreciation Charged In Period	1 028	2 309	2 531	3 195
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		87
Tangible Fixed Assets Disposals		578

Company staff

Chamkor H.

Role: Director

Appointed: 04 February 2016

Latest update: 19 April 2024

Paramjit B.

Role: Director

Appointed: 09 November 2011

Latest update: 19 April 2024

People with significant control

Chamkor H.

Notified on 26 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paramjit B.

Notified on 26 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 13th August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	13th August 2014
Annual Accounts 23rd April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	23rd April 2015
Annual Accounts 29th February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29th February 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 25th June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	25th June 2013

Parkfield Central Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chamkor H.

Paramjit B.

Oakley Secretarial Services Limited

Rachhpal H.

People with significant control

Chamkor H.

Paramjit B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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Accountant/Auditor, 2015 - 2012

Name:

Address:

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