Parkin Bell Limited in Gillinggate, LA9 4JB

Description

Data updated on: 01-11-2023

The Parkin Bell Limited business has been operating in this business for twenty three years, as it's been founded in 2001. Registered with number 04194818, Parkin Bell is categorised as a Private Limited Company with office in C/o Jackson & Graham Chartered, Gillinggate LA9 4JB. The firm's Standard Industrial Classification Code is 41100 and has the NACE code: Development of building projects. The latest financial reports cover the period up to 2023-04-30 and the most current confirmation statement was submitted on 2023-03-14.

Jane B. and Keith B. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies for twenty three years.

Executives who control the firm include: Keith B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 991	46 293

Balance Sheet
Cash Bank On Hand						43 288	288 700	83 064	136 620	128 148	99 025	392 514	684 851
Current Assets	431 421	482 257	463 731	491 416	516 859	627 113	749 423	756 475	794 864	860 153	953 935	1 177 448	769 328
Debtors	19 603	31 412	26 597	7 659	14 535	51 357	49 898	5 995	8 833	9 925	4 789	449 390	9 731
Net Assets Liabilities						38 006	120 280	110 628	102 304	117 643	169 165	366 801	346 260
Other Debtors						1 805	1 785	1 838	1 840	1 974	3 483	447 159	2 350
Property Plant Equipment						22 280	33 208	44 377	37 971	32 760	28 305	25 253	24 470
Total Inventories						532 468	410 825	667 416	649 411	722 080	850 121	335 544	74 746
Cash Bank In Hand	63 523	85 136	82 772	73 542	64 839	43 288
Net Assets Liabilities Including Pension Asset Liability	29 991	46 293	34 066	24 074	9 888	38 006
Stocks Inventory	348 295	365 709	354 362	410 215	437 485	532 468
Tangible Fixed Assets	33 506	29 257	30 109	25 942	23 570	22 280

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	29 891	46 193	33 966	23 974	9 788	37 906
Shareholder Funds	29 991	46 293

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						38 111	44 515	47 731	52 969	58 180	56 935	60 391	63 506
Additions Other Than Through Business Combinations Property Plant Equipment							17 732	19 635				404	2 332
Average Number Employees During Period						2	2	4	4	4	4	4	4
Corporation Tax Payable						25 367	30 526	7 025	11 026	16 495	24 660	63 213	16 867
Creditors						607 587	654 676	682 684	724 071	769 040	807 695	831 100	442 158
Finance Lease Liabilities Present Value Total							3 750	1 875
Increase From Depreciation Charge For Year Property Plant Equipment							6 404	7 903	6 407	5 211	4 134	3 456	3 115
Net Current Assets Liabilities	2 375	22 236	9 547	2 972	-9 702	19 526	94 747	73 791	70 793	91 113	146 240	346 348	327 170
Other Creditors						568 854	602 114	654 424	688 208	735 964	773 443	740 037	419 814
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 687	1 169		5 379
Other Disposals Property Plant Equipment							400	5 250	1 168		5 700
Other Taxation Social Security Payable						5 423	12 603	6 459	19 663	11 483	701	3 748	2 529
Property Plant Equipment Gross Cost						60 391	77 723	92 108	90 940	90 940	85 240	85 644	87 976
Provisions For Liabilities Balance Sheet Subtotal						3 800	5 800	7 540	6 460	6 230	5 380	4 800	5 380
Total Assets Less Current Liabilities	35 881	51 493	39 656	28 914	13 868	41 806	127 955	118 168	108 764	123 873	174 545	371 601	351 640
Trade Creditors Trade Payables						7 943	5 683	12 901	5 174	5 098	8 891	24 102	2 948
Trade Debtors Trade Receivables						49 552	48 113	4 157	6 993	7 951	1 306	2 231	7 381
Creditors Due Within One Year Total Current Liabilities	429 046	460 021
Fixed Assets	33 506	29 257
Other Creditors Due Within One Year	410 942	436 692
Provisions For Liabilities Charges	5 890	5 200	5 590	4 840	3 980	3 800
Tangible Fixed Assets Additions		187	7 351		1 170	1 670
Tangible Fixed Assets Cost Or Valuation	51 396	51 583	57 550	57 550	58 721	60 391
Tangible Fixed Assets Depreciation	17 890	22 326	27 441	31 608	35 151	38 111
Tangible Fixed Assets Depreciation Charge For Period		4 436
Taxation Social Security Due Within One Year	10 527	17 946
Trade Creditors Within One Year	7 577	5 383
Capital Employed		46 293	34 066	24 074	9 888	38 006
Creditors Due Within One Year		460 021	454 184	488 444	526 561	607 587
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			5 115	4 167	3 542	2 960
Tangible Fixed Assets Disposals			1 384