Parkview Provisions Limited in Newry, BT35 6EF

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www.parkviewprovisions.com

Description

Data updated on: 01-11-2023

Parkview Provisions Limited with Companies House Reg No. NI058012 has been competing in the field for eighteen years. This Private Limited Company can be reached at Unit 7I Springhill Road, Carnbane Industrial Estate, Newry and its area code is BT35 6EF. This business's declared SIC number is 10110, that means Processing and preserving of meat. Its most recent accounts describe the period up to Wednesday 31st May 2023 and the most current annual confirmation statement was submitted on Friday 23rd December 2022.

Parkview Provisions Limited is a small-sized vehicle operator with the licence number ON1127687. The firm has one transport operating centre in the country. In their subsidiary in Newry on Springhill Road, 6 machines are available.

Considering this firm's magnitude, it became vital to choose additional directors: Leeann M. and Martin W. who have been participating in joint efforts since September 2018 to exercise independent judgement of this specific business. To find professional help with legal documentation, this business has been utilizing the skillset of Maria M. as a secretary for the last thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	628 179	586 539	623 715	642 194	749 401

Balance Sheet
Cash Bank On Hand					385 714	452 843	588 106	776 484
Current Assets	877 214	937 337	1 161 957	1 116 824	1 318 581	1 678 018	1 710 124	1 919 504
Debtors	524 966	536 076	470 022	504 461	621 291	691 298	701 400	768 638
Net Assets Liabilities							864 318	975 376
Other Debtors					155 399	163 160	58 575
Property Plant Equipment					39 070	36 210	42 035	118 521
Total Inventories					311 576	383 877	420 618	374 382
Cash Bank In Hand	140 031	195 410	429 212	337 535	385 714
Net Assets Liabilities Including Pension Asset Liability	628 179	586 539	623 715	642 194	749 401
Stocks Inventory	212 217	205 851	262 723	274 828	311 576
Tangible Fixed Assets	161 389	130 176	123 869	81 936	39 070

Capital & Reserves
Called Up Share Capital	300 020	300 020	300 020	300 020	300 020
Profit Loss Account Reserve	328 159	286 519	323 695	342 174	449 381
Shareholder Funds	628 179	586 539	623 715	642 194	749 401

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					298 828	327 936	340 986	344 466
Average Number Employees During Period							30	29
Bank Borrowings Overdrafts						891	12 964
Corporation Tax Payable					54 510	49 315	69 330
Creditors					608 250	974 901	887 841	1 015 934
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 807
Disposals Property Plant Equipment								5 500
Fixed Assets	161 389	130 176	123 869	81 936	39 070		42 035	118 521
Increase From Depreciation Charge For Year Property Plant Equipment						29 108	21 175	6 287
Net Current Assets Liabilities	466 790	456 363	499 846	560 258	710 331	703 117	1 709 792	1 919 504
Number Shares Issued Fully Paid						20	20
Other Creditors					4 605	5 199	4 582
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 125
Other Disposals Property Plant Equipment							14 000
Other Taxation Social Security Payable					7 560	13 165	10 149
Par Value Share						1	1
Property Plant Equipment Gross Cost					337 898	364 146	383 021	462 987
Provisions For Liabilities Balance Sheet Subtotal								46 715
Total Additions Including From Business Combinations Property Plant Equipment						26 248	32 875	85 466
Total Assets Less Current Liabilities	628 179	586 539	623 715	642 194	749 401	739 327	864 318	2 038 025
Trade Creditors Trade Payables					541 575	906 331	790 816
Trade Debtors Trade Receivables					465 892	678 138	642 825
Creditors Due Within One Year	410 424	480 974	662 111	556 566	608 250
Tangible Fixed Assets Additions		6 250	32 500		7 500
Tangible Fixed Assets Cost Or Valuation	299 708	305 958	338 458	338 458	337 898
Tangible Fixed Assets Depreciation	138 319	175 782	214 589	256 522	298 828
Tangible Fixed Assets Depreciation Charged In Period		37 463	38 807	41 933	42 306
Tangible Fixed Assets Disposals					8 060