Ross Parkinson Builders Of York Limited in York, YO10 3AL

Description

Data updated on: 01-11-2023

Ross Parkinson Builders Of York started its business in 2012 as a Private Limited Company under the ID 08010873. This particular firm has been operating for twelve years and the present status is active. This firm's head office is located in York at 76 Millfield Lane. Anyone can also locate this business utilizing the post code of YO10 3AL. This enterprise's SIC and NACE codes are 41202 meaning Construction of domestic buildings. 2023-03-31 is the last time when company accounts were filed.

At the moment, the firm is directed by a single director: Ross P., who was selected to lead the company in 2012.

Ross P. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30	2022-03-30	2022-03-31	2023-03-31
Currency
Net Worth	4 317	158	-2 228	2 418

Balance Sheet
Cash Bank On Hand				4 995	3 316	1 100	2 555	2 356	4 632	6 673	6 673	2 644
Current Assets	6 929	3 082	1 783	5 321	3 316	2 392	11 878	19 682	12 412	22 686
Debtors	6 322	3 082	168	325		1 292	9 323	17 326	7 780	16 013	16 013	8 986
Net Assets Liabilities				2 419	5 793	275	-1 579	2 548
Property Plant Equipment				8 437	22 307	16 730	9 085	2 027				28 800
Other Debtors						1 292	9 323	17 326	7 780	16 013
Cash Bank In Hand	606		1 615	4 996
Net Assets Liabilities Including Pension Asset Liability	4 317	158	-2 228	2 418
Tangible Fixed Assets	13 497	10 716	9 115	8 436

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 217	58	-2 328	2 318
Shareholder Funds	4 317	158	-2 228	2 418

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 832	9 631	15 208	22 853	29 911	31 938
Additions Other Than Through Business Combinations Property Plant Equipment					27 864
Creditors				11 339	19 830	18 847	20 862	19 161	3 315	4 720	4 720	11 033
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-6 195					31 938
Disposals Property Plant Equipment					-13 195					31 938
Increase From Depreciation Charge For Year Property Plant Equipment					6 994	5 577	7 645	7 058	2 027
Net Current Assets Liabilities	-9 180	-10 558	-11 343	-6 018	-16 514	-16 455	-8 984	521	9 097	17 966		597
Property Plant Equipment Gross Cost				17 269	31 938	31 938	31 938	31 938	31 938
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 680	1 680
Average Number Employees During Period						1	1	1	1	1		1
Other Creditors						18 186	19 746	16 267	997	1 047
Other Taxation Social Security Payable						661	1 116	2 894	2 318	3 673
Total Assets Less Current Liabilities						275	101	2 548	9 097	17 966	17 966	29 397
Number Shares Allotted	100	100	100	100								100
Par Value Share	1	1	1	1								1
Consideration For Shares Issued	100
Creditors Due Within One Year	16 109	13 640	13 126	11 339
Fixed Assets	13 497	10 716	9 115	8 436
Nominal Value Shares Issued	100
Number Shares Issued	100
Value Shares Allotted	100	100	100	100

Company staff

Ross P.

Role: Director

Appointed: 29 March 2012

Latest update: 11 February 2024

People with significant control

Ross P.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 June 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	28 May 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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	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	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 1 September 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 September 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 17 September 2015
Date Approval Accounts	17 September 2015

Ross Parkinson Builders Of York Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross P.

People with significant control

Ross P.

Accounts Documents

Company filings

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