Parkshield Ltd in Manchester, M1 3LZ

Description

Data updated on: 01-11-2023

The official moment this company was registered is 2004-09-27. Registered under 05242896, it is registered as a Private Limited Company. You may visit the office of the firm during its opening hours under the following address: 31 Sackville Street, M1 3LZ Manchester. This enterprise's Standard Industrial Classification Code is 49390 - Other passenger land transport. Parkshield Limited filed its account information for the financial year up to 2022-09-30. The firm's latest annual confirmation statement was released on 2022-09-23.

Parkshield Ltd is a medium-sized transport company with the licence number PC1041068. The firm has one transport operating centre in the country. In their subsidiary in Manchester on Rear Of 67 Flixton Road, 10 machines are available.

The information we have regarding the following company's members reveals a leadership of two directors: Costas G. and Peter G. who joined the company's Management Board on 2017-01-16. Additionally, the managing director's tasks are often aided with by a secretary - Patricia G., who was chosen by the following limited company on 2021-04-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	24	12 059	41 412	4 086	46 914	94 545	76 176
Current Assets	159 390	82 363	113 867	123 970	122 014	178 490	281 524
Debtors	159 366	70 304	72 454	119 884	75 101	83 945	205 348
Net Assets Liabilities	54 755	17 466	6 846	-20 840	-27 349	-17 199	29 873
Other Debtors			10 775	14 727
Property Plant Equipment	376 856	222 237	207 048	112 686	72 336	71 401	41 558

Other Financial Data
Accrued Liabilities			4 739	5 341
Accrued Liabilities Not Expressed Within Creditors Subtotal				-5 341	-6 655	-5 082	-11 378
Accumulated Depreciation Impairment Property Plant Equipment	279 802	296 662	271 736	373 088	403 073	433 407	446 260
Additions Other Than Through Business Combinations Property Plant Equipment				10 990	22 340	51 784
Administrative Expenses			601 322	824 135
Average Number Employees During Period	23	26	26	17	14	12	14
Balances Amounts Owed To Related Parties		124 042	152 049
Comprehensive Income Expense			-10 620	-27 686
Cost Sales			43 783	138 497
Creditors	277 706	198 511	213 917	39 124	4 065	50 000	42 028
Depreciation Expense Property Plant Equipment			104 203	103 752
Disposals Decrease In Depreciation Impairment Property Plant Equipment		31 125	129 129		-32 705	-18 686	-16 990
Disposals Property Plant Equipment		196 940	129 140	-4 000	-32 705	-22 385	-16 990
Financial Liabilities			67 785	39 124
Fixed Assets	376 856	222 237	207 048
Gross Profit Loss			518 362	780 002
Increase From Depreciation Charge For Year Property Plant Equipment		73 545	104 203	101 352	62 690	49 020	29 843
Interest Payable Similar Charges Finance Costs			8 248	5 287
Net Current Assets Liabilities	-118 316	-116 148	-100 050	-83 036	-78 881	-23 043	47 082
Other Creditors			185 147	179 317
Other Increase Decrease In Depreciation Impairment Property Plant Equipment		-25 560
Other Operating Income Format1			80 000
Prepayments			884	904
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				904	1 275	920	1 412
Profit Loss			-10 620	-27 686
Profit Loss On Ordinary Activities Before Tax			-11 208	-49 420
Property Plant Equipment Gross Cost	656 658	518 899	478 784	485 774	475 409	504 808	487 818
Provisions For Liabilities Balance Sheet Subtotal	35 856	32 955	32 367	6 025	10 084	10 475	5 361
Taxation Social Security Payable			6 254	11 044
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-588	-21 734
Total Additions Including From Business Combinations Property Plant Equipment		59 181	89 025
Total Assets Less Current Liabilities	258 540	106 089	106 998	24 309	-6 545	48 358	88 640
Trade Creditors Trade Payables			17 776	17 550
Trade Debtors Trade Receivables			60 795	105 157
Turnover Revenue			562 145	918 499