Parkway Cabs And Cars Limited in Stockport, SK3 9AR

Description

Data updated on: 01-11-2023

08100000 is a reg. no. used by Parkway Cabs And Cars Limited. This firm was registered as a Private Limited Company on 2012-06-11. This firm has been active on the British market for the last twelve years. This enterprise can be reached at 103 Castle Street in Stockport. The area code assigned to this address is SK3 9AR. This business's declared SIC number is 49390 meaning Other passenger land transport. Its most recent filed accounts documents were submitted for the period up to Thursday 30th June 2022 and the most recent confirmation statement was released on Sunday 11th June 2023.

According to this firm's directors directory, since 2023-09-22 there have been two directors: Denise M. and Ian M..

Ian M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 708	-7 336	-8 251	-6 557

Balance Sheet
Cash Bank In Hand	249	6 672	3 456	11 576
Cash Bank On Hand				11 577	10 939	18 428	31 740	30 550
Current Assets	249	13 907	19 304
Debtors		7 235	15 848	7 775	19 441	21 858	17 244	23 887
Net Assets Liabilities				-6 556	1 061	10 771	20 029	23 360	15 753	9 389	15 409
Net Assets Liabilities Including Pension Asset Liability	-7 708	-7 336	-8 251	-6 557
Property Plant Equipment				783	666	566	481	409
Tangible Fixed Assets	1 275	1 084	921	783

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-7 808	-7 436	-8 351	-6 657
Shareholder Funds	-7 708	-7 336	-8 251	-6 557

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors				26 656	29 949	30 047	29 405	31 458	-35 210	-41 826	-40 385
Creditors Due Within One Year	9 214	22 300	28 443	26 656
Net Current Assets Liabilities	-8 965	-8 393	-9 139	-7 305	431	10 239	19 579	22 979	16 390	10 077	16 259
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				35	36	34	31	28
Provisions For Liabilities Charges	18	27	33	35
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500
Tangible Fixed Assets Depreciation	225	416	579	717
Tangible Fixed Assets Depreciation Charged In Period	225	191	163	138
Total Assets Less Current Liabilities	-7 690	-7 309	-8 218	-6 521	1 097	10 805	20 060	23 388	16 738	10 372	16 510
Value Shares Allotted Increase Decrease During Period	100

Company staff

Denise M.

Role: Director

Appointed: 22 September 2023

Latest update: 14 March 2024

Ian M.

Role: Director

Appointed: 01 June 2023

Latest update: 14 March 2024

People with significant control

Ian M.

Notified on 8 June 2023

Nature of control:

over 3/4 of shares

Joan M.

Notified on 10 June 2017

Ceased on 8 June 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 15/10/2013
Start Date For Period Covered By Report	2012-06-11
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	15/10/2013
Annual Accounts 08/10/2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	08/10/2014
Annual Accounts 20/08/2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	20/08/2015
Annual Accounts 01/09/2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	01/09/2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Parkway Cabs And Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise M.

Ian M.

Joan M.

Denise M.

People with significant control

Ian M.

Joan M.

Accounts Documents

Company filings

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