Parkfill Specialist Road Services Limited in Norwich, NR1 3DT

Description

Data updated on: 04-11-2018

1983 is the date that marks the start of Parkfill Specialist Road Services Limited, a firm located at Townshend House, 1 Crown Road, Norwich. The company was registered on 18th March 1983. The company's Companies House Reg No. was 01707723 and the post code was NR1 3DT. The firm had been active on the British market for about 35 years until 6th September 2018.

The following company was administered by a single managing director: Philip A. who was controlling it for 26 years.

Phillip A. was the individual with significant control over this firm, owned over 3/4 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	154 195	139 068	121 059	120 804	127 915	152 630

Balance Sheet
Cash Bank In Hand	74 675	84 163	83 374	93 096	78 213	89 402
Cash Bank On Hand						89 402	357 237
Current Assets	110 149	106 511	97 501	112 374	90 480	95 728	358 877
Debtors	33 199	21 505	13 562	18 903	12 267	6 326	1 640
Net Assets Liabilities						147 644	293 317
Other Debtors							169
Property Plant Equipment						110 188	6 554
Stocks Inventory	2 275	843	565	375
Tangible Fixed Assets	132 551	126 842	121 867	113 107	111 355	110 188
Net Assets Liabilities Including Pension Asset Liability	154 195	139 068

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	128 267	113 140	95 131	94 876	101 987	126 702
Shareholder Funds	154 195	139 068	121 059	120 804	127 915	152 630

Other Financial Data
Accrued Liabilities						42 487	44 456
Accumulated Depreciation Impairment Property Plant Equipment						85 977	68 246
Corporation Tax Payable						4 976	20 868
Creditors						53 286	72 114
Creditors Due Within One Year		94 285	98 309	104 677	73 920	53 286
Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 368
Disposals Property Plant Equipment							124 401
Increase From Depreciation Charge For Year Property Plant Equipment							1 637
Net Current Assets Liabilities	21 644	12 226	-808	7 697	16 560	42 442	286 763
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						2 474
Other Taxation Social Security Payable						1 378	77
Par Value Share			1	1	1	1
Prepayments						476	388
Property Plant Equipment Gross Cost						196 165	74 800
Provisions For Liabilities Balance Sheet Subtotal						4 986
Revaluation Reserve	24 928	24 928	24 928	24 928	24 928	24 928
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		330		802	414	1 150
Tangible Fixed Assets Cost Or Valuation	258 470	256 767	254 947	211 831	212 245	196 165
Tangible Fixed Assets Depreciation	125 919	129 925	133 080	98 724	100 890	85 977
Tangible Fixed Assets Depreciation Charged In Period			4 794	2 606	2 166	1 877
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 639	36 962		16 790
Tangible Fixed Assets Disposals		-2 033	1 820	43 918		17 230
Total Additions Including From Business Combinations Property Plant Equipment							3 036
Total Assets Less Current Liabilities	154 195	139 068	121 059	120 804	127 915	152 630	293 317
Trade Debtors Trade Receivables						4 800
Creditors Due Within One Year Total Current Liabilities	88 505	94 285
Fixed Assets	132 551	126 842
Tangible Fixed Assets Depreciation Charge For Period		6 039
Tangible Fixed Assets Depreciation Disposals		-2 033

Company staff

Philip A.

Role: Director

Appointed: 14 April 1992

Latest update: 3 July 2023

Pamela A.

Role: Secretary

Appointed: 01 July 1997

Resigned: 01 December 2014

Latest update: 3 July 2023

Harold H.

Role: Secretary

Appointed: 07 January 1994

Resigned: 31 March 1998

Latest update: 3 July 2023

Sharon A.

Role: Secretary

Appointed: 14 April 1992

Resigned: 07 January 1994

Latest update: 3 July 2023

Harold H.

Role: Director

Appointed: 14 April 1992

Resigned: 31 March 1998

Latest update: 3 July 2023

People with significant control

Phillip A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	28 April 2018
Confirmation statement last made up date	14 April 2017

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 15 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 August 2013

Parkfill Specialist Road Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip A.

Pamela A.

Harold H.

Sharon A.

Harold H.

People with significant control

Phillip A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014