Parkins Accountants Ltd in Rotherham, S66 2BL

Description

Data updated on: 01-11-2023

2012 signifies the launching of Parkins Accountants Ltd, the company that is situated at Moor Park House Bawtry Road, Wickersley in Rotherham. That would make 12 years Parkins Accountants has prospered on the local market, as the company was founded on 2012-01-20. The company's Companies House Registration Number is 07918744 and its area code is S66 2BL. The firm's SIC and NACE codes are 69201 : Accounting and auditing activities. Parkins Accountants Limited filed its latest accounts for the period that ended on 2022-02-28. The firm's most recent confirmation statement was submitted on 2023-02-19.

On August 2, 2017, the firm was employing a Receptionist to fill a full time post in Rotherham, Yorkshire. The offered job position required experienced worker and a CSE or its equivalent. All the applications should include job offer id Receptionist.

The business owes its success and unending growth to a team of two directors, specifically John P. and Robert P., who have been controlling it since January 2012. Moreover, the managing director's assignments are regularly backed by a secretary - Kaylee P., who was chosen by the business nine years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 037	52 665	78 527	119 040

Balance Sheet
Cash Bank In Hand	46 557	69 879	70 520	92 255
Cash Bank On Hand					92 610	104 884	109 958	121 244	125 942	256 423	275 573	303 585
Current Assets	69 724	164 350	166 266	181 282	168 822	223 115	214 222	241 402	250 446	374 616	424 586	506 659
Debtors	36 540	73 867	74 717	72 702	54 640	97 737	77 341	95 270	100 589	91 842	125 001	132 954
Intangible Fixed Assets	261 250	247 500	233 750	220 000
Net Assets Liabilities					120 052	166 967	181 304	236 684	285 419	337 335	189 396	264 725
Net Assets Liabilities Including Pension Asset Liability	20 591	36 807	78 527	119 040
Property Plant Equipment					13 865	14 573	20 987	19 545	24 181	22 000	37 768	58 935
Stocks Inventory		20 604	21 029	16 325
Tangible Fixed Assets	6 301	5 476	13 238	17 396
Total Inventories					21 572	23 659	26 923	24 888	23 915	26 351	24 012	70 120
Other Debtors											30 000	30 000

Capital & Reserves
Called Up Share Capital	100	100	200	200
Profit Loss Account Reserve	20 491	52 565	76 827	118 840
Shareholder Funds	19 037	52 665	78 527	119 040

Other Financial Data
Accrued Liabilities						4 000	3 000	3 000	3 000	3 000	12 893	41 294
Accumulated Amortisation Impairment Intangible Assets					55 000	91 667	82 500	96 250	110 000	137 500	165 000	192 500
Accumulated Depreciation Impairment Property Plant Equipment					11 912	15 743	23 884	32 570	43 891	53 726	69 122	86 434
Average Number Employees During Period						14	16	19	20	20	19	20
Corporation Tax Payable						50 254	43 563	52 206	47 914	71 403	104 253	108 054
Creditors					279 862	297 167	242 417	199 299	149 614	191 772	203 000	373 631
Creditors Due Within One Year	315 424	306 724	332 079	296 990
Dividends Paid						134 259	118 482	189 652	165 961	303 584	575 799	382 379
Fixed Assets	267 551	258 481	246 988	237 396	233 865	198 658	213 487	198 295	189 181	159 500	147 768	141 435
Increase From Amortisation Charge For Year Intangible Assets						36 667	13 750	13 750	13 750	27 500	27 500	27 500
Increase From Depreciation Charge For Year Property Plant Equipment						3 831	7 389	5 538	11 321	9 835	15 396	17 312
Intangible Assets					220 000	206 250	192 500	178 750	165 000	137 500	110 000	82 500
Intangible Assets Gross Cost					275 000	275 000	275 000	275 000	275 000	275 000	275 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 750	27 500	41 250	55 000
Intangible Fixed Assets Amortisation Charged In Period		13 750	13 750	13 750
Intangible Fixed Assets Cost Or Valuation	275 000	275 000	275 000
Net Current Assets Liabilities	-245 700	-219 478	-167 313	-115 708	-111 040	-28 918	-28 195	42 103	100 832	182 844	252 218	133 028
Number Shares Allotted	20	20	20	20
Number Shares Issued Fully Paid						20	20	20
Other Creditors						40 053	45 911	39 412	41 003	38 320	21 052	33 888
Other Taxation Social Security Payable						1 529	1 916	5 187	6 516	1 869	2 037	1 581
Par Value Share	1	1	1	1		1	1	1
Prepayments						8 056	8 417	9 431	10 762	14 068	15 096	16 507
Profit Loss						181 174	155 062	241 740	214 696	355 470	427 840	457 708
Property Plant Equipment Gross Cost					25 777	31 068	44 871	52 115	68 072	75 726	106 890	145 369
Provisions For Liabilities Balance Sheet Subtotal					2 773	2 773	3 988	3 714	4 594	5 009	7 590	9 738
Provisions For Liabilities Charges	1 260	2 196	2 648	2 648
Share Capital Allotted Called Up Paid	20	20	20	20
Tangible Fixed Assets Additions	8 210	8 368	12 010	4 158
Tangible Fixed Assets Cost Or Valuation	8 210	9 610	21 620	25 778
Tangible Fixed Assets Depreciation	1 909	4 134	8 382
Tangible Fixed Assets Depreciation Charged In Period	1 909	3 688	4 248
Total Additions Including From Business Combinations Property Plant Equipment						5 291	13 803	7 847	15 957	7 654	31 164	38 479
Total Assets Less Current Liabilities	20 297	39 003	79 675	121 688	122 825	169 740	185 292	240 398	290 013	342 344	399 986	274 463
Trade Creditors Trade Payables							1	1	2	1	1
Trade Debtors Trade Receivables						83 543	68 924	85 838	89 827	77 774	70 881	86 447
Work In Progress						20 494	26 923	24 888	23 915	26 351	24 012	70 120
Bank Borrowings Overdrafts										50 000	203 000	162 624

Company staff

Kaylee P.

Role: Secretary

Appointed: 25 November 2015

Latest update: 15 April 2024

John P.

Role: Director

Appointed: 20 January 2012

Latest update: 15 April 2024

Robert P.

Role: Director

Appointed: 20 January 2012

Latest update: 15 April 2024

People with significant control

Robert P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Robert P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Kaylee P.

Notified on 6 April 2016

Ceased on 16 February 2022

Nature of control:

1/2 or less of shares

John P.

Notified on 6 April 2016

Ceased on 16 February 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 17 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	17 October 2013

Receptionist in Rotherham, posted on Wednesday 2nd August 2017
Region / City	Yorkshire, Rotherham
Industry	Auditing and Accounting
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Job contact info	Fax: 01709700322
Job reference code	Receptionist

Receptionist in Rotherham, posted on Wednesday 2nd August 2017

Region / City

Yorkshire, Rotherham

Industry

Auditing and Accounting

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Job contact info

Fax: 01709700322

Job reference code

Receptionist

Parkins Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kaylee P.

John P.

Robert P.

Luke A.

Katie P.

People with significant control

Robert P.

Kaylee P.

John P.

Accounts Documents

Jobs and Vacancies at Parkins Accountants Limited

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Parkins Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kaylee P.

John P.

Robert P.

Luke A.

Katie P.

People with significant control

Robert P.

Kaylee P.

John P.

Accounts Documents

Jobs and Vacancies at Parkins Accountants Limited

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013