Parkside Engineering Ltd in Grimsby, DN32 0HL

Description

Data updated on: 01-11-2023

Parkside Engineering came into being in 2012 as a company enlisted under no 08017392, located at DN32 0HL Grimsby at 12 Abbey Road. The firm has been in business for twelve years and its status at the time is active. This firm's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. 30th April 2022 is the last time company accounts were reported.

Currently, this limited company is controlled by 1 director: Peter D., who was assigned to lead the company in April 2012. In order to help the directors in their tasks, this limited company has been utilizing the skillset of Carol D. as a secretary for the last twelve years.

Peter D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	32 415	26 640	21 242	6 828

Balance Sheet
Cash Bank In Hand	45 019	41 532	41 050	20 611
Cash Bank On Hand				20 611	17 751	16 705	15 069	27 986	50 999	29 657	56 971
Current Assets	57 296	54 839	50 317	29 227	23 948	25 947	18 789	39 229	61 385	42 123	65 695
Debtors	12 277	13 307	9 267	8 616	6 197	9 242	3 720	11 243	10 386	12 466	8 724
Net Assets Liabilities					1 867	4 696	5 894	22 144	42 037
Net Assets Liabilities Including Pension Asset Liability	32 415	26 640	21 242	6 828
Property Plant Equipment						467	276	86
Tangible Fixed Assets	632	329	26

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	32 414	26 639	21 241	6 827
Shareholder Funds	32 415	26 640	21 242	6 828

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				917	917	111	302	492	578	578
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				22 399	22 081	21 629	13 119	17 155	19 348	11 783	18 212
Creditors Due Within One Year	25 387	28 462	29 096	22 399
Disposals Decrease In Depreciation Impairment Property Plant Equipment						917
Disposals Property Plant Equipment						917
Increase From Depreciation Charge For Year Property Plant Equipment						111	191	190	86
Net Current Assets Liabilities	31 909	26 377	21 221	6 828	1 867	4 318	5 670	22 074	42 037	30 340	47 483
Nominal Value Allotted Share Capital				1	1
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost				917	917	578	578	578	578	578
Provisions For Liabilities Balance Sheet Subtotal						89	52	16
Provisions For Liabilities Charges	126	66	5
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	917
Tangible Fixed Assets Cost Or Valuation	917	917	917
Tangible Fixed Assets Depreciation	285	588	891	917
Tangible Fixed Assets Depreciation Charged In Period	285	303	303	26
Total Additions Including From Business Combinations Property Plant Equipment						578
Total Assets Less Current Liabilities	32 541	26 706	21 247	6 828	1 867	4 785	5 946	22 160	42 037	30 340	47 483

Company staff

Carol D.

Role: Secretary

Appointed: 03 April 2012

Latest update: 25 February 2024

Peter D.

Role: Director

Appointed: 03 April 2012

Latest update: 25 February 2024

People with significant control

Peter D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 11 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11 September 2013
Annual Accounts 16 January 2017
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 3 November 2014
Date Approval Accounts	3 November 2014

Parkside Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol D.

Peter D.

People with significant control

Peter D.

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:

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Parkside Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol D.

Peter D.

People with significant control

Peter D.

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:

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