Tony Parkinson Limited in East Yorkshire, HU17 8UJ

Description

Data updated on: 01-11-2023

2002 is the date that marks the founding of Tony Parkinson Limited, a firm located at 11 Norwich Court, Beverley in East Yorkshire. That would make twenty two years Tony Parkinson has existed in the United Kingdom, as it was established on Friday 25th October 2002. The reg. no. is 04574191 and its area code is HU17 8UJ. This firm's declared SIC number is 43220 which stands for Plumbing, heat and air-conditioning installation. Its most recent accounts describe the period up to 2022-10-31 and the most recent confirmation statement was released on 2023-10-25.

Tony P. is this specific company's only director, that was appointed twenty two years ago. In order to help the directors in their tasks, the abovementioned company has been utilizing the expertise of Clare P. as a secretary since 2010.

Tony P. is the individual who controls 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 371	17 506	34 259	33 826	51 841

Balance Sheet
Cash Bank In Hand	27 103	19 986	24 703	39 714	31 868
Cash Bank On Hand					31 868	29 828	49 632	49 810	39 332	74 556	87 950	100 951
Current Assets	39 313	34 226	48 129	50 675	80 833	69 427	89 660	104 972	82 875	135 182	137 535	155 218
Debtors	11 485	13 951	23 092	10 677	35 902	31 950	40 028	55 162	43 543	60 626	49 585	54 267
Net Assets Liabilities					51 841	50 360	54 031	75 743	70 686	82 898	99 607	108 635
Net Assets Liabilities Including Pension Asset Liability	26 371	17 506		33 826	51 841
Property Plant Equipment					13 830	11 064	8 284	5 460	12 239	9 228	6 796	4 059
Stocks Inventory	725	289	334	284	13 063
Tangible Fixed Assets	2 328	712	1 103	1 027	13 830
Total Inventories					13 063	7 649

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 271	17 406	34 159	33 726	51 741
Shareholder Funds	26 371	17 506	34 259	33 826	51 841

Other Financial Data
Amount Specific Advance Or Credit Directors				4 737	30 750	26 421	26 452	39 599	32 191	40 108	36 534	34 010
Amount Specific Advance Or Credit Made In Period Directors					34 665	28 161	30 321	34 538	24 835	34 712	21 685	27 978
Amount Specific Advance Or Credit Repaid In Period Directors					8 652	32 490	30 290	21 391	32 243	26 795	25 259	30 502
Accrued Liabilities								2 784	1 200
Accrued Liabilities Deferred Income					2 904
Accumulated Depreciation Impairment Property Plant Equipment					2 932	5 874	5 114	7 671	6 572	5 317	12 563	15 633
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					3 495	4 596	6 405	6 130	2 711	6 720	7 666	6 512
Corporation Tax Recoverable					1 689	1 689	5 439	5 439	5 439	5 439	5 439	5 439
Creditors					11 161	8 988	6 537	3 807	3 594	742	14 333	10 333
Creditors Due After One Year					11 161
Creditors Due Within One Year	15 238	17 432	14 973	17 876	28 982
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 671
Disposals Property Plant Equipment									12 785
Finance Lease Liabilities Present Value Total					11 161	8 988	6 537	3 807	3 594	742	742
Increase Decrease In Property Plant Equipment									14 500
Increase From Depreciation Charge For Year Property Plant Equipment						2 557	2 557	2 824	2 607	3 011	2 900	3 070
Merchandise					83	118
Net Current Assets Liabilities	24 075	16 794	33 156	32 799	51 851	50 425	53 858	75 127	64 366	76 165	108 435	115 680
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					77
Par Value Share		1	1	1	1
Prepayments Accrued Income					532	272	6 290	9 110	4 397	12 641	2 222	3 716
Property Plant Equipment Gross Cost					12 785	16 938	17 096	17 096	18 811	14 500	19 359	19 692
Provisions For Liabilities Balance Sheet Subtotal					2 679	2 141	1 574	1 037	2 325	1 753	1 291	771
Provisions For Liabilities Charges	32				2 679
Recoverable Value-added Tax					2 269	1 243		143	13	1 532
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			769	619	13 312
Tangible Fixed Assets Cost Or Valuation	11 975	11 975	12 744	12 445	16 762
Tangible Fixed Assets Depreciation	9 647	11 263	11 641	11 418	2 932
Tangible Fixed Assets Depreciation Charged In Period		1 616	378	446	509
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				669	8 995
Tangible Fixed Assets Disposals				918	8 995
Total Additions Including From Business Combinations Property Plant Equipment						176	158		14 500		548	333
Total Assets Less Current Liabilities	26 403	17 506	34 259	33 826	65 681	61 489	62 142	80 587	76 605	85 393	115 231	119 739
Trade Creditors Trade Payables					20 602	12 233	25 351	18 201	11 934	29 445	16 249	25 870
Trade Debtors Trade Receivables					662	1 355	576	588	1 384		4 542	10 438
Work In Progress					12 980	7 531
Advances Credits Directors	10 119	1 947	14 111	4 737	30 750
Advances Credits Made In Period Directors	18 973	19 366	20 493	22 253
Advances Credits Repaid In Period Directors	7 018	27 538	8 329	31 627
Bank Borrowings Overdrafts										20 000	4 000	4 000

Company staff

Clare P.

Role: Secretary

Appointed: 29 November 2010

Latest update: 7 April 2024

Tony P.

Role: Director

Appointed: 25 October 2002

Latest update: 7 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 October 2002

Resigned: 25 October 2002

Address: London, NW11 7TJ

Latest update: 7 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 25 October 2002

Resigned: 25 October 2002

Address: London, NW11 7TJ

Latest update: 7 April 2024

Maureen P.

Role: Secretary

Appointed: 25 October 2002

Resigned: 29 November 2010

Latest update: 7 April 2024

People with significant control

Tony P.

Notified on 6 April 2016

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 19 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	19 July 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 5 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	5 April 2013

Tony Parkinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare P.

Tony P.

Temple Secretaries Limited

Company Directors Limited

Maureen P.

People with significant control

Tony P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Tony Parkinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare P.

Tony P.

Temple Secretaries Limited

Company Directors Limited

Maureen P.

People with significant control

Tony P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013