Royston Parkin Limited in Sheffield, S4 7UQ

Description

Data updated on: 01-11-2023

This enterprise referred to as Royston Parkin was started on 2009/12/03 as a Private Limited Company. The firm's registered office may be gotten hold of in Sheffield on 2 Presidents Buildings, Savile Street East. When you have to reach the business by post, the area code is S4 7UQ. The official registration number for Royston Parkin Limited is 07094298. The firm's Standard Industrial Classification Code is 69201 which stands for Accounting and auditing activities. The most recent annual accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was filed on 2022-12-10.

Currently, the directors registered by the company are as follow: Emily K. selected to lead the company one year ago, Philip E. selected to lead the company on 2020/06/01, Andrew F. selected to lead the company in 2009 and Lynn P..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 168	3 411	27 498	41 040	37 686

Balance Sheet
Cash Bank On Hand						20 989	25 303
Current Assets	193 184	148 078	195 703	151 159	144 436	314 227	403 203
Debtors	193 184	146 502	177 287	129 881	132 577	293 238	377 900
Net Assets Liabilities						12 677	3 829
Property Plant Equipment						34 106	28 995
Cash Bank In Hand		1 576	18 416	21 278	11 859
Intangible Fixed Assets	541 334	541 334	541 334	541 334	541 334
Net Assets Liabilities Including Pension Asset Liability	1 168	3 411	27 498	41 040	37 686
Tangible Fixed Assets	173 467	161 055	146 470	133 615	123 196

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 068	3 311	27 398	40 940	37 586
Shareholder Funds	1 168	3 411	27 498	41 040	37 686

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						268 791	309 291
Accumulated Depreciation Impairment Property Plant Equipment						89 339	96 679
Average Number Employees During Period						20	22
Creditors						805 721	895 893
Fixed Assets	714 801	702 389	687 804	674 949	664 530	574 822	529 211
Increase From Amortisation Charge For Year Intangible Assets							40 500
Increase From Depreciation Charge For Year Property Plant Equipment							7 340
Intangible Assets						540 716	500 216
Intangible Assets Gross Cost						809 507	809 507
Net Current Assets Liabilities	12 792	-11 108	533	-1 068	-21 537	-491 494	-492 690
Property Plant Equipment Gross Cost						123 445	125 674
Provisions For Liabilities Balance Sheet Subtotal						6 394	5 239
Total Additions Including From Business Combinations Property Plant Equipment							2 229
Total Assets Less Current Liabilities	727 593	691 281	688 337	673 881	642 993	83 328	36 521
Creditors Due After One Year	726 425	691 186	660 839	632 841	605 307
Creditors Due Within One Year	188 349	166 753	206 079	163 715	177 341
Instalment Debts Due After5 Years				58 000	34 000
Intangible Fixed Assets Aggregate Amortisation Impairment	38 666	38 666	38 666	38 666	38 666
Intangible Fixed Assets Cost Or Valuation	580 000	580 000	580 000	580 000	580 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	7 957	7 118	10 909	11 488	11 368
Secured Debts		83 811	88 299	73 165	56 391
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		2 608	544	2 843	6 673
Tangible Fixed Assets Cost Or Valuation	202 390	204 998	205 542	208 385	215 058
Tangible Fixed Assets Depreciation	28 923	43 943	59 072	74 770	91 862
Tangible Fixed Assets Depreciation Charged In Period		15 020	15 129	15 698	17 092

Company staff

Emily K.

Role: Director

Appointed: 25 September 2023

Latest update: 17 January 2024

Philip E.

Role: Director

Appointed: 01 June 2020

Latest update: 17 January 2024

Andrew F.

Role: Director

Appointed: 03 December 2009

Latest update: 17 January 2024

Lynn P.

Role: Director

Appointed: 03 December 2009

Latest update: 17 January 2024

People with significant control

Executives who have control over this firm are as follows: Andrew F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip E. has substantial control or influence over the company. Lynn P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Andrew F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip E.

Notified on 1 June 2020

Nature of control:

substantial control or influence

Lynn P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Royston Parkin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily K.

Philip E.

Andrew F.

Lynn P.

People with significant control

Andrew F.

Philip E.

Lynn P.

Accounts Documents

Company filings

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