Parkside Steel (stockholders) Limited in London, N20 9DA

Description

Data updated on: 01-11-2023

Registered at 42 Langton Avenue, London N20 9DA Parkside Steel (stockholders) Limited is classified as a Private Limited Company with 01325509 Companies House Reg No. The firm was launched fourty seven years ago. This company's declared SIC number is 25990 - Manufacture of other fabricated metal products n.e.c.. Parkside Steel (stockholders) Ltd filed its latest accounts for the period up to 2022-03-31. The business most recent confirmation statement was released on 2023-07-02.

On October 13, 2014, the corporation was employing a Despatch Co-ordinator to fill a part time position in Sudbury, Anglia.

This business owes its well established position on the market and permanent progress to exactly two directors, namely Paul C. and Jack A., who have been managing the company since 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	161 817	147 051	393 840	995 751	1 359 108	2 123 859
Current Assets	2 604 350	3 138 275	3 300 366	4 068 470	6 408 883	7 549 233
Debtors	1 425 159	1 818 907	1 858 916	2 005 071	3 116 663	2 975 628
Net Assets Liabilities	1 631 075	1 756 553	2 009 711	2 292 456	3 828 973	4 608 800
Other Debtors	167 853	175 660	155 173	146 122	150 742	160 605
Property Plant Equipment	286 626	263 224	359 639	431 111	566 124
Total Inventories	1 017 374	1 172 317	1 047 610	1 067 648	1 933 112	2 449 746

Other Financial Data
Audit Fees Expenses						12 000
Director Remuneration					93 568	71 288
Dividend Recommended By Directors						695 322
Number Directors Accruing Benefits Under Money Purchase Scheme					1	1
Accumulated Amortisation Impairment Intangible Assets	11 901	17 373	28 317	39 261	50 205	54 765
Accumulated Depreciation Impairment Property Plant Equipment	385 276	409 595	441 245	442 838	533 944	20 958
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						26 714
Administrative Expenses					1 333 342	1 317 975
Amortisation Expense Intangible Assets					10 944	4 560
Amounts Owed By Group Undertakings	6 560	6 560	6 560		380 010
Amounts Owed To Group Undertakings		6 537		113 440
Applicable Tax Rate					19	19
Average Number Employees During Period	37	36	35	33	32	32
Capital Commitments				180 381	52 946	153 590
Cash Cash Equivalents Cash Flow Value					1 359 108
Corporation Tax Payable		25 241	43 162	83 492	374 956	353 794
Corporation Tax Recoverable		68 050
Cost Sales					8 096 720	8 441 413
Creditors	6 233	1 034	304	2 158 352	3 061 769	3 355 887
Current Tax For Period					374 956	353 794
Deferred Tax Asset Debtors	392
Depreciation Amortisation Expense					102 049	123 399
Depreciation Expense Property Plant Equipment					90 542	118 839
Dividend Per Share Interim						53
Dividends Paid					201 890	695 322
Dividends Paid Classified As Financing Activities					-201 890	-695 322
Dividends Paid On Shares Interim					201 890	695 322
Finance Lease Liabilities Present Value Total	6 233	1 034	304	304
Fixed Assets	329 490	300 616	386 087	446 615	570 684	530 993
Future Minimum Lease Payments Under Non-cancellable Operating Leases	138 445	217 082	206 142	184 701	419 070	292 250
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables					612 258	315 280
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables					-1 111 592	141 035
Gross Profit Loss					3 471 458	3 165 002
Income Taxes Paid Refund Classified As Operating Activities					-83 492	-374 956
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation					363 357	764 751
Increase Decrease In Stocks Inventories Finished Goods Work In Progress					865 464	516 634
Increase From Amortisation Charge For Year Intangible Assets		5 472	10 944	10 944	10 944	4 560
Increase From Depreciation Charge For Year Property Plant Equipment		24 319	51 700	61 829	91 106	2 870
Intangible Assets	42 864	37 392	26 448	15 504	4 560
Intangible Assets Gross Cost	54 765	54 765	54 765	54 765	54 765
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts					205
Interest Payable Similar Charges Finance Costs					205
Merchandise					1 933 112	2 449 746
Net Cash Flows From Used In Financing Activities					202 194	695 322
Net Cash Flows From Used In Investing Activities					226 119	75 078
Net Cash Flows From Used In Operating Activities					-791 670	-1 535 151
Net Cash Generated From Operations					-875 367	-1 910 107
Net Current Assets Liabilities	1 307 818	1 479 998	1 672 021	1 910 118	3 347 114	4 193 346
Net Interest Received Paid Classified As Investing Activities						-8 630
Number Shares Issued Fully Paid		13 000	13 000	13 000		13 000
Operating Profit Loss					2 138 116	1 847 027
Other Creditors	21 759	21 718	21 121	35 191	33 450	49 042
Other Deferred Tax Expense Credit					24 548	26 714
Other Interest Receivable Similar Income Finance Income						8 630
Other Taxation Social Security Payable	76 330	122 559	117 299	240 454	695 809	419 734
Par Value Share		1	1	1		1
Payments Finance Lease Liabilities Classified As Financing Activities					-304
Pension Other Post-employment Benefit Costs Other Pension Costs					21 003	21 084
Profit Loss					1 738 407	1 475 149
Profit Loss On Ordinary Activities Before Tax					2 137 911	1 855 657
Property Plant Equipment Gross Cost	671 902	672 819	800 884	873 949	1 100 068	187 156
Provisions					88 825	115 539
Provisions For Liabilities Balance Sheet Subtotal		23 027	48 093	64 277	88 825	115 539
Purchase Property Plant Equipment					-226 119	-83 708
Social Security Costs					103 280	92 138
Staff Costs Employee Benefits Expense					1 247 986	1 236 573
Tax Decrease From Utilisation Tax Losses						1 640
Tax Expense Credit Applicable Tax Rate					406 203	352 575
Tax Increase Decrease From Effect Capital Allowances Depreciation					-31 309	2 835
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					62	24
Tax Tax Credit On Profit Or Loss On Ordinary Activities					399 504	380 508
Total Additions Including From Business Combinations Property Plant Equipment		917	148 115	136 873	226 119	4 287
Total Assets Less Current Liabilities	1 637 308	1 780 614	2 058 108	2 356 733	3 917 798	4 724 339
Trade Creditors Trade Payables	1 162 331	1 459 917	1 446 033	1 685 471	2 332 510	2 533 317
Trade Debtors Trade Receivables	1 250 354	1 568 637	1 697 183	1 858 949	2 585 911	2 815 023
Turnover Revenue					11 568 178	11 606 415
Wages Salaries					1 123 703	1 123 351
Disposals Decrease In Depreciation Impairment Property Plant Equipment			20 050	60 236
Disposals Property Plant Equipment			20 050	63 808

Company staff

Paul C.

Role: Director

Appointed: 17 November 2016

Latest update: 6 April 2024

Jack A.

Role: Director

Appointed: 01 March 2016

Latest update: 6 April 2024

George C.

Role: Director

Resigned: 31 March 2017

Latest update: 6 April 2024

Robert A.

Role: Director

Appointed: 01 March 2016

Resigned: 28 February 2021

Latest update: 6 April 2024

Helen A.

Role: Director

Appointed: 09 November 2005

Resigned: 10 December 2008

Latest update: 6 April 2024

Peter R.

Role: Director

Appointed: 09 November 2005

Resigned: 09 February 2016

Latest update: 6 April 2024

Darshana B.

Role: Director

Appointed: 14 January 2004

Resigned: 09 February 2015

Latest update: 6 April 2024

Peter T.

Role: Secretary

Appointed: 26 September 2003

Resigned: 15 July 2019

Latest update: 6 April 2024

Zena C.

Role: Secretary

Appointed: 31 December 2002

Resigned: 26 September 2003

Latest update: 6 April 2024

Peter B.

Role: Director

Appointed: 25 August 1992

Resigned: 30 April 1994

Latest update: 6 April 2024

Brian G.

Role: Director

Appointed: 25 August 1992

Resigned: 24 December 1992

Latest update: 6 April 2024

Raymond W.

Role: Director

Appointed: 25 August 1992

Resigned: 31 December 2002

Latest update: 6 April 2024

George C.

Role: Secretary

Appointed: 25 August 1992

Resigned: 31 December 2002

Latest update: 6 April 2024

People with significant control

The companies with significant control over this firm include: Entourage Management Llp has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 7 Totteridge Common, N20 8LL and was registered as a PSC under the reg no Oc351807.

Entourage Management Llp

Address: Oakhurst 7 Totteridge Common, London, N20 8LL, England

Legal authority Limited Liability Partners Act

Legal form Llp

Country registered Uk

Place registered England And Wales Company Register

Registration number Oc351807

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Despatch Co-ordinator in Sudbury, posted on Monday 13th October 2014
Region / City	Anglia, Sudbury
Industry	Transport and storage - materials
Job type	part time (less than 30 hours)

Despatch Co-ordinator in Sudbury, posted on Monday 13th October 2014

Region / City

Anglia, Sudbury

Industry

Transport and storage - materials

Job type

part time (less than 30 hours)

Parkside Steel (stockholders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Jack A.

George C.

Robert A.

Helen A.

Peter R.

Darshana B.

Peter T.

Zena C.

Peter B.

Brian G.

Raymond W.

George C.

People with significant control

Entourage Management Llp

Accounts Documents

Jobs and Vacancies at Parkside Steel (stockholders) Ltd

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