Parkwell Services Limited in Shepley, HD8 8EL

Description

Data updated on: 01-11-2023

This enterprise is widely known as Parkwell Services Limited. This company was established fifteen years ago and was registered with 06912451 as the registration number. The registered office of this company is located in Shepley. You may find them at Finlayson & Co Whitby Court, Abbey Road. This firm's registered with SIC code 43342 and their NACE code stands for Glazing. The business latest filed accounts documents were submitted for the period up to March 31, 2022 and the most current confirmation statement was submitted on May 21, 2023.

With four job announcements since October 3, 2016, the enterprise has been quite active on the employment market. On May 22, 2017, it was employing new workers for a full time Glazing Technician Glazer Glazier post in Brighouse, and on January 18, 2017, for the vacant post of a full time Assistant Technician in Brighouse. So far, they have hired candidates for the Assistant Glazing Technician positions.

Nicholas R. is the enterprise's single director, that was appointed 14 years ago. Since 2009/05/21 Michael H., had fulfilled assigned duties for the following limited company until the resignation in 2009. Additionally another director, including Dawn H. quit in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 144	3 144	-141 302	-109 201	-141 786	-116 979

Balance Sheet
Cash Bank In Hand	4 260	4 260	23 761	35 314	16 676	60 233
Cash Bank On Hand						52 233	101 930	140 778	37 949	35 939	140 031	116 056	103 546
Current Assets	4 820	4 820	90 666	153 409	137 974	232 562	320 325	298 964	255 641	259 417	315 979	315 402	332 504
Debtors		458	955	51 995	51 698	112 329	150 395	80 186	122 492	128 278	124 468	162 866	188 728
Intangible Fixed Assets	100 000	100 000	85 000	72 500	60 000	47 500
Net Assets Liabilities						-123 579	-58 270	-90 346	-80 201	-68 567	-24 177	28 529	106 120
Net Assets Liabilities Including Pension Asset Liability	3 144	3 144	-141 302	-109 201	-141 786	-116 979
Other Debtors								6 417	5 405	5 228	10 961	6 060	15 116
Property Plant Equipment						9 299	8 867	9 746	12 123	8 985	5 707	13 773
Stocks Inventory	560	560	65 950	66 100	69 600	66 600
Tangible Fixed Assets	856	856	415	2 609	4 044	9 299
Total Inventories						68 000	68 000	78 000	95 200	95 200	51 480	36 480	40 230

Capital & Reserves
Called Up Share Capital	355	355	340	340	340	340
Profit Loss Account Reserve	2 789	2 789	-141 642	-109 541	-142 126	-117 319
Shareholder Funds	3 144	3 144	-141 302	-109 201	-141 786	-116 979

Other Financial Data
Amount Specific Advance Or Credit Directors													10 345
Amount Specific Advance Or Credit Made In Period Directors													10 345
Accrued Liabilities						2 630	4 209
Accumulated Amortisation Impairment Intangible Assets						77 500	90 000	102 500	115 000	119 996	122 496	124 995
Accumulated Depreciation Impairment Property Plant Equipment						7 164	11 042	15 982	20 769	24 970	28 934	35 164	17 322
Average Number Employees During Period							21	18	19	14	13	14	15
Bank Borrowings Overdrafts											42 500	32 500	10 000
Corporation Tax Payable							1
Creditors						289 741	302 322	272 706	261 656	238 256	262 222	192 622	153 374
Creditors Due After One Year		238 094	277 225	278 862	286 642	289 741
Creditors Due Within One Year		77 035	40 158	58 857	57 162	123 199
Fixed Assets	100 856	100 856	85 415	75 109	64 044	56 799	43 867	32 246	22 123	13 989	8 211	13 778	59 524
Increase Decrease In Property Plant Equipment													24 995
Increase From Amortisation Charge For Year Intangible Assets							12 500		12 500	4 996	2 500	2 499
Increase From Depreciation Charge For Year Property Plant Equipment							3 878		4 787	4 201	3 964	6 230	5 722
Intangible Assets						47 500	35 000	22 500	10 000	5 004	2 504	5	5
Intangible Assets Gross Cost						125 000		125 000	125 000	125 000	125 000	125 000
Intangible Fixed Assets Additions			25 000
Intangible Fixed Assets Aggregate Amortisation Impairment		27 500	40 000	52 500	65 000	77 500
Intangible Fixed Assets Amortisation Charged In Period			12 500	12 500	12 500	12 500
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	125 000	125 000	125 000
Merchandise												23 680	9 430
Net Current Assets Liabilities	-97 712	-97 712	50 508	94 552	80 812	115 963	200 185	150 114	159 332	155 700	229 834	207 373	199 970
Number Shares Allotted			100	100		100
Number Shares Issued Fully Paid									100	100	100	100	140
Other Creditors							1 500	77 784	8 523	9 247	8 919	28 426	24 448
Other Taxation Social Security Payable						8 094	7 519	31 135	46 950	47 530	48 416	69 602	45 251
Par Value Share			1	1		1			1	1	1	1	1
Prepayments						4 565	5 070
Property Plant Equipment Gross Cost						16 463	19 909	25 728	32 892	33 955	34 641	48 937	12 348
Share Capital Allotted Called Up Paid		200	100	340	340	100
Tangible Fixed Assets Additions				2 955	2 302	1 571
Tangible Fixed Assets Cost Or Valuation	1 420	1 420	2 035	4 990	7 292	16 463
Tangible Fixed Assets Depreciation	564	564	1 620	2 381	3 248	7 164
Tangible Fixed Assets Depreciation Charged In Period			471	761	867	3 356
Taxation Social Security Payable								272 706	261 656	238 256	219 722	160 122	130 876
Total Additions Including From Business Combinations Property Plant Equipment							3 446		7 164	1 063	686	14 296	925
Total Assets Less Current Liabilities	3 144	3 144	135 923	169 661	144 856	172 762	244 052	182 360	181 455	169 689	238 045	221 151	259 494
Trade Creditors Trade Payables						63 077	52 550	39 931	40 836	46 940	21 310	1	52 835
Trade Debtors Trade Receivables						107 764	145 325	73 769	117 087	123 050	113 507	156 806	173 612
Work In Progress												12 800	30 800
Creditors Due Within One Year Total Current Liabilities	102 532	102 532

Company staff

Nicholas R.

Role: Director

Appointed: 24 August 2010

Latest update: 22 April 2024

People with significant control

Dawn P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Dawn P.

Notified on 24 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicholas R.

Notified on 6 April 2016

Ceased on 24 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

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 23 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 July 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts 28 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 June 2013

Glazing Technician Glazer Glazier in Brighouse, posted on Monday 22nd May 2017
Region / City	Yorkshire, Brighouse
Industry	Construction of residential and office buildings
Salary	From £17000.00 to £22000.00 per year
Job type	full time
Career level	none
Education level	a CSE or its equivalent


Assistant Glazing Technician in Brighouse, posted on Wednesday 29th March 2017
Region / City	Yorkshire, Brighouse
Industry	Commercial and residential spaces construction
Salary	From £17500.00 to £22000.00 per year
Job type	full time
Career level	none
Education level	a CSE or its equivalent


Assistant Technician in Brighouse, posted on Wednesday 18th January 2017
Region / City	Yorkshire, Brighouse
Industry	Construction of residential and office buildings
Salary	From £17000.00 to £22000.00 per year
Work hours	Fixed term contract
Job type	full time
Career level	none
Education level	a CSE or its equivalent


Glazing Technician Glazer Glazier in Brighouse, posted on Monday 3rd October 2016
Region / City	Yorkshire, Brighouse
Industry	Office buildings and residential construction
Salary	From £17000.00 to £22000.00 per year
Job type	full time
Career level	none
Education level	a CSE or its equivalent

Glazing Technician Glazer Glazier in Brighouse, posted on Monday 22nd May 2017

Region / City

Yorkshire, Brighouse

Industry

Construction of residential and office buildings

Salary

From £17000.00 to £22000.00 per year

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Assistant Glazing Technician in Brighouse, posted on Wednesday 29th March 2017

Region / City

Yorkshire, Brighouse

Industry

Commercial and residential spaces construction

Salary

From £17500.00 to £22000.00 per year

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Assistant Technician in Brighouse, posted on Wednesday 18th January 2017

Region / City

Yorkshire, Brighouse

Industry

Construction of residential and office buildings

Salary

From £17000.00 to £22000.00 per year

Work hours

Fixed term contract

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Glazing Technician Glazer Glazier in Brighouse, posted on Monday 3rd October 2016

Region / City

Yorkshire, Brighouse

Industry

Office buildings and residential construction

Salary

From £17000.00 to £22000.00 per year

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Parkwell Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas R.

Michael H.

Dawn H.

People with significant control

Dawn P.

Nicholas R.

Accounts Documents

Jobs and Vacancies at Parkwell Services Ltd

Company filings

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