Parkway (leics) Limited in Leicester, LE8 4GR

Description

Data updated on: 01-11-2023

Parkway (leics) came into being in 2013 as a company enlisted under no 08462712, located at LE8 4GR Leicester at 9a Leicester Road. This company has been in business for 11 years and its official state is active. The enterprise's SIC and NACE codes are 62090 which means Other information technology service activities. Parkway (leics) Ltd filed its account information for the financial period up to 2022-03-31. The business most recent annual confirmation statement was filed on 2023-10-13.

Current directors appointed by this particular business are: Samuel S. selected to lead the company in 2022 in September, Matthew B. selected to lead the company on 2021-05-14 and Paul N. selected to lead the company in 2013.

Paul N. is the individual who has control over 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	41 424	43 710	57 956	79 485

Balance Sheet
Cash Bank On Hand									150 841	121 781
Current Assets	65 098	95 590	103 088	127 748	141 004	169 074	199 922	244 952	364 420	356 213
Debtors	41 695	38 600							191 225	213 292
Net Assets Liabilities				79 485	123 240	178 939	222 528	144 732	296 909	347 650
Property Plant Equipment									150 977	207 375
Total Inventories									22 354	21 140
Cash Bank In Hand	19 978	54 322
Net Assets Liabilities Including Pension Asset Liability	41 424	43 710	57 956	79 485
Stocks Inventory	3 425	2 668
Tangible Fixed Assets	10 921	8 278

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	41 324	43 610
Shareholder Funds	41 424	43 710	57 956	79 485

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 585	1 645	2 128	12 562	8 411	2 977
Accumulated Depreciation Impairment Property Plant Equipment									26 676	56 090
Average Number Employees During Period					3	4	4	5	5	8
Comprehensive Income Expense									214 277	149 413
Creditors				51 087	113 416	121 217	93 750	158 596	151 262	156 798
Depreciation Rate Used For Property Plant Equipment										25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 053
Disposals Property Plant Equipment										6 978
Dividends Paid									62 100	98 672
Fixed Assets	10 921	8 278	6 282	4 774	96 734	155 596	144 100	218 696	230 977	287 375
Income Expense Recognised Directly In Equity									-62 100	-98 672
Increase From Depreciation Charge For Year Property Plant Equipment										32 467
Intangible Assets									80 000	80 000
Intangible Assets Gross Cost										80 000
Net Current Assets Liabilities	32 687	37 087	54 485	77 250	141 567	48 932	106 809	87 005	213 158	199 415
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			566	589	563	1 075	637	649	2 025
Profit Loss									214 277	149 413
Property Plant Equipment Gross Cost									177 653	263 465
Total Additions Including From Business Combinations Property Plant Equipment										92 790
Total Assets Less Current Liabilities	43 608	45 365	60 767	82 024	238 301	204 528	250 909	305 701	444 135	486 790
Advances Credits Directors				1 887	9 674	41 669	5 282	4 075	4 714	3 712
Advances Credits Made In Period Directors					7 787	31 995	36 387	1 207	639	1 002
Provisions For Liabilities Balance Sheet Subtotal				954
Accruals Deferred Income			1 555	1 585
Creditors Due Within One Year	32 411	58 503	49 169	51 087
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	2 184	1 655	1 256	954
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	14 425	14 425
Tangible Fixed Assets Depreciation	3 504	6 147
Tangible Fixed Assets Depreciation Charged In Period		2 643

Company staff

Samuel S.

Role: Director

Appointed: 06 September 2022

Latest update: 14 January 2024

Matthew B.

Role: Director

Appointed: 14 May 2021

Latest update: 14 January 2024

Paul N.

Role: Director

Appointed: 21 May 2013

Latest update: 14 January 2024

People with significant control

Paul N.

Notified on 28 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Greg G.

Notified on 23 March 2017

Ceased on 28 April 2021

Nature of control:

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	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 May 2015
Annual Accounts 19 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 November 2017
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	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Parkway (leics) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel S.

Matthew B.

Paul N.

Greg G.

People with significant control

Paul N.

Greg G.

Accounts Documents

Company filings

Filing category

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