Parkinsons (machines And Vehicles) Limited in Wrexham, LL14 5HA

Description

Data updated on: 01-11-2023

Parkinsons (machines And Vehicles) Limited is a Private Limited Company, that is located in 6 Church Street, Chirk, Wrexham. The company's located in LL14 5HA. This firm has been fourty nine years on the market. The company's Companies House Reg No. is 01213015. The firm's classified under the NACE and SIC code 77390, that means Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The company's most recent filed accounts documents were submitted for the period up to 31st March 2022 and the most current confirmation statement was filed on 24th October 2022.

At the moment, the directors appointed by the following limited company are: Liza J. assigned this position in 2020 in March, Christopher P. assigned this position 14 years ago, James P. assigned this position in 2010 and 2 remaining, listed below. Furthermore, the managing director's responsibilities are constantly aided with by a secretary - Gaynor P., who was officially appointed by this specific limited company 14 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	302 884	254 036	199 546

Balance Sheet
Cash Bank On Hand			48 322	101 273	71 824	94 432	64 481	72 448	133 403	91 000
Current Assets	225 714	193 221	149 693	139 041	121 768	160 346	115 338	104 297	162 954	125 907
Debtors	86 227	106 159	101 096	37 493	49 044	65 014	50 407	31 599	29 551	34 907
Net Assets Liabilities			199 546	190 517	152 290	143 455	137 807	56 586	62 396	101 625
Property Plant Equipment			335 391	282 436	248 713	216 592	227 975	155 571	195 613	203 515
Total Inventories			275	275	900	900	450	250
Cash Bank In Hand	139 247	86 802	48 322
Intangible Fixed Assets	5 700	3 800	1 900
Net Assets Liabilities Including Pension Asset Liability	302 884	254 036	199 546
Stocks Inventory	240	260	275
Tangible Fixed Assets	434 754	366 519	335 391

Capital & Reserves
Called Up Share Capital	2 002	2 002	2 002
Profit Loss Account Reserve	300 882	252 034	197 544
Shareholder Funds	302 884	254 036	199 546

Other Financial Data
Total Fixed Assets Additions		162 162	135 629
Total Fixed Assets Cost Or Valuation	2 494 668	2 207 031	2 197 803
Total Fixed Assets Depreciation	2 054 214	1 797 426	1 821 226
Total Fixed Assets Depreciation Charge In Period		175 368	152 178
Total Fixed Assets Depreciation Disposals		-432 156	-128 378
Total Fixed Assets Disposals		-449 799	-144 857
Accumulated Amortisation Impairment Intangible Assets			64 359	66 259	66 259	66 259	66 259	66 259	66 259	66 259
Accumulated Depreciation Impairment Property Plant Equipment			1 756 867	1 856 904	1 566 804	1 441 368	1 103 495	1 159 894	1 251 917	1 305 299
Additions Other Than Through Business Combinations Property Plant Equipment				81 279	86 911	75 065	120 541	2 575	134 065	106 744
Amortisation Rate Used For Intangible Assets				10	10	10	10	10	10	10
Average Number Employees During Period			14	14	10	16	15	12	11	11
Creditors			187 329	177 047	175 118	175 467	132 552	93 356	178 795	136 468
Depreciation Rate Used For Property Plant Equipment				33	33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment				32 856	403 221	220 060	439 829	14 820	800	31 593
Disposals Property Plant Equipment				34 197	410 734	232 622	447 031	18 580	2 000	45 460
Fixed Assets	440 454	409 605	376 577	321 722	267 999	221 592	232 975	160 571	200 613	208 515
Future Minimum Lease Payments Under Non-cancellable Operating Leases			10 000	10 000	10 000
Increase From Amortisation Charge For Year Intangible Assets				1 900
Increase From Depreciation Charge For Year Property Plant Equipment				132 893	113 121	94 624	101 956	71 219	92 823	84 975
Intangible Assets			1 900
Intangible Assets Gross Cost				66 259	66 259	66 259	66 259	66 259	66 259	66 259
Investments				39 286	19 286	5 000	5 000	5 000	5 000	5 000
Investments Fixed Assets			39 286	39 286	19 286	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	9 608	-14 667	-37 636	-38 006	-53 350	-15 121	-17 214	10 941	-15 841	-10 561
Property Plant Equipment Gross Cost			2 092 258	2 139 340	1 815 517	1 657 960	1 331 470	1 315 465	1 447 530	1 508 814
Taxation Including Deferred Taxation Balance Sheet Subtotal				3 017
Total Assets Less Current Liabilities	450 062	394 938	338 941	283 716	214 649	206 471	215 761	171 512	184 772	197 954
Advances Credits Directors		140 902	145 705	95 404	84 359
Advances Credits Made In Period Directors			15 216	50 301	11 045
Advances Credits Repaid In Period Directors			20 019
Creditors Due After One Year Total Noncurrent Liabilities	147 178	140 902	139 395
Creditors Due Within One Year Total Current Liabilities	216 106	207 888	187 329
Intangible Fixed Assets Aggregate Amortisation Impairment	60 559	62 459	64 359
Intangible Fixed Assets Amortisation Charged In Period		1 900	1 900
Intangible Fixed Assets Cost Or Valuation	66 259	66 259	66 259
Tangible Fixed Assets Additions		122 876	135 629
Tangible Fixed Assets Cost Or Valuation	2 428 409	2 101 486	2 092 258
Tangible Fixed Assets Depreciation	1 993 655	1 734 967	1 756 867
Tangible Fixed Assets Depreciation Charge For Period		173 468	150 278
Tangible Fixed Assets Depreciation Disposals		-432 156	-128 378
Tangible Fixed Assets Disposals		-449 799	-144 857
Total Fixed Asset Investments Additions		39 286
Total Fixed Asset Investments Cost Or Valuation	0	39 286	39 286
Total Investments Fixed Assets	0	39 286	39 286

Resigned: 13 June 2010

Latest update: 20 April 2024

Beatrice P.

Role: Secretary

Appointed: 24 October 1991

Resigned: 30 June 2010

Latest update: 20 April 2024

People with significant control

Executives who control the firm include: James P. owns 1/2 or less of company shares. Christopher P. owns 1/2 or less of company shares. David P. has substantial control or influence over the company.

James P.

Notified on 20 January 2021

Nature of control:

1/2 or less of shares

Christopher P.

Notified on 20 January 2021

Nature of control:

1/2 or less of shares

David P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Matthew P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Beatrice P.

Notified on 6 April 2016

Ceased on 31 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Parkinsons (machines And Vehicles) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liza J.

Christopher P.

James P.

Gaynor P.

David P.

Matthew P.

Beatrice P.

Charles P.

Beatrice P.

People with significant control

James P.

Christopher P.

David P.

Matthew P.

Beatrice P.

Accounts Documents

Company filings

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