Parkway Cinema Barnsley Limited in North East Lincolnshire, DN35 0AQ

Description

Data updated on: 01-11-2023

Based in Parkway Cinema, Kings Road, North East Lincolnshire DN35 0AQ Parkway Cinema Barnsley Limited is a Private Limited Company registered under the 06254587 Companies House Reg No. This firm was established on 2007/05/21. This business's registered with SIC code 59140 which means Motion picture projection activities. The company's latest financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-05-21.

The firm works in retail industry. Its FHRSID is 68786. It reports to Barnsley and its last food inspection was carried out on Mon, 15th Jan 2018 in Parkway Cinema, Barnsley, S70 2JL. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 0 for hygiene, 10 for its structural management and 0 for confidence in management.

Council Barnsley Metropolitan Borough can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 781 pounds of revenue.

The limited company owes its well established position on the market and constant growth to a group of two directors, who are Denise P. and Robert Y., who have been leading the firm since May 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	91 527	127 411	124 677	145 163	145 079	93 743	43 723	59 853	32 037
Current Assets	115 251	152 938	154 629	168 486	167 689	110 491	68 201	169 673	44 941
Debtors	15 943	17 675	22 842	15 992	15 923	15 025	16 404	101 576	4 532
Net Assets Liabilities	54 383	121 631	136 949	153 979	163 525	95 831	86 570	75 202	59 034
Other Debtors	15 943	17 674	22 842	15 992	15 923	10 937	13 755	7 317	4 532
Property Plant Equipment	51 767	48 750	42 451	36 983	33 744	29 347	53 411	202 365	193 786
Total Inventories	7 781	7 853	7 109	7 331	6 687	1 723	8 074	8 244	8 372

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	55 905	62 836	69 135	74 603	79 407	83 804	89 324	98 945	109 712
Additions Other Than Through Business Combinations Property Plant Equipment		3 914			1 565		29 584	158 575	2 188
Average Number Employees During Period	15	16	15	16	17	13	14	18	18
Creditors	105 544	73 285	54 646	46 814	33 632	40 363	25 231	289 313	177 274
Financial Commitments Other Than Capital Commitments	30 000	30 000	30 000	30 000	30 000	30 000	16 250
Increase From Depreciation Charge For Year Property Plant Equipment		6 931	6 299	5 468	4 804	4 397	5 520	9 621	10 767
Net Current Assets Liabilities	9 707	79 653	99 983	121 672	134 057	70 128	42 970	-119 640	-132 333
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100
Other Creditors	47 755	21 402	12 667	20 466	14 750	40 040
Other Inventories	7 781	7 853	7 109
Par Value Share			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	107 672	111 586	111 586	111 586	113 151	113 151	142 735	301 310	303 498
Provisions For Liabilities Balance Sheet Subtotal	7 091	6 772	5 485	4 676	4 276	3 644	9 811	7 523	2 419
Taxation Social Security Payable	25 262	35 263	23 787	19 420	16 464	323
Total Assets Less Current Liabilities	61 474	128 403	142 434	158 655	167 801	99 475	96 381	82 725	61 453
Trade Creditors Trade Payables	32 527	16 621	18 192	6 928	2 418
Trade Debtors Trade Receivables								74 830

Company staff

Denise P.

Role: Director

Appointed: 31 May 2013

Latest update: 1 June 2025

Denise P.

Role: Secretary

Appointed: 21 May 2007

Latest update: 1 June 2025

Robert Y.

Role: Director

Appointed: 21 May 2007

Latest update: 1 June 2025

People with significant control

The companies with significant control over the firm are: The Parkway Group Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Cleethorpes at Kings Road, DN35 0AQ, North East Lincolnshire and was registered as a PSC under the reg no 12719366. Robert Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

The Parkway Group Limited

Address: Parkway Meridian Cinema Kings Road, Cleethorpes, North East Lincolnshire, DN35 0AQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 12719366

Notified on 4 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Parkway Entertainment Co Ltd

Address: Parkway Cinema Kings Road, Cleethorpes, North East Lincolnshire, DN35 0AQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 01768567

Notified on 6 April 2016

Ceased on 4 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Barnsley Metropolitan Borough	1	£ 780.70
2013-09-06	5100666382		£ 780.70	505045

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Barnsley Metropolitan Borough

£ 780.70

2013-09-06

5100666382

£ 780.70

505045

Parkway Cinema Barnsley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise P.

Denise P.

Robert Y.

Gerald P.

People with significant control

The Parkway Group Limited

Robert Y.

Parkway Entertainment Co Ltd

Accounts Documents

Parkway Cinema Barnsley food hygiene ratings

Retailers - other address

Address

Suburb

Town

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Company's financial transactions

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