William Parkman & Daughters Limited in Newport, NP11 6BW

Description

Data updated on: 01-11-2023

The business is based in Newport with reg. no. 05401197. The company was started in the year 2005. The headquarters of the company is located at 61 / 62 Tredegar Street Risca. The postal code for this location is NP11 6BW. William Parkman & Daughters Limited was listed 19 years from now under the name of Anyco 2045. This business's Standard Industrial Classification Code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. The latest filed accounts documents were submitted for the period up to Saturday 31st December 2022 and the most current confirmation statement was released on Wednesday 15th March 2023.

Concerning this particular limited company, the full scope of director's tasks have so far been performed by Charlotte B. who was designated to this position on 2005-06-08. Since June 2005 Nicola P., had performed assigned duties for the limited company up until the resignation in 2006. In order to help the directors in their tasks, this limited company has been utilizing the skillset of Charlotte B. as a secretary since June 2005.

Previous company's names
William Parkman & Daughters Limited 2005-09-26
Anyco 2045 Limited 2005-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	92 796	88 921	122 593	180 391	29 844	30 529
Current Assets	151 060	145 911	183 622	234 430	96 198	109 768
Debtors	58 264	56 990	61 029	54 039	60 854	73 739
Net Assets Liabilities	120 992	109 964	134 165	165 313	144 777	151 481
Property Plant Equipment	38 927	22 261	51 652	66 635	89 194	129 552
Total Inventories					5 500	5 500

Other Financial Data
Version Production Software			2 020	2 021		2 023
Accrued Liabilities	14 623	12 654	16 302	12 225	36 452	16 843
Accumulated Amortisation Impairment Intangible Assets					5 950	16 417
Accumulated Depreciation Impairment Property Plant Equipment	97 221	117 713	96 305	116 684	146 029	171 499
Additions Other Than Through Business Combinations Property Plant Equipment		9 576	46 783	35 362	51 904	75 428
Average Number Employees During Period	11	9	9	9	12	12
Bank Borrowings				44 167	35 000	66 122
Bank Borrowings Overdrafts				5 833	10 000	19 186
Carrying Amount Property Plant Equipment With Restricted Title	21 737	7 006	41 633	30 966	17 876	73 832
Creditors	67 187	58 208	73 644	71 913	88 179	84 809
Deferred Tax Liabilities	-1 132	-3 150
Equity Securities Held	3 756	-3 756
Finance Lease Liabilities Present Value Total	9 665	4 530	9 031	7 793	7 381	20 614
Fixed Assets	42 683	22 261		66 635	185 244	247 137
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	-1 559	-2 018
Increase From Amortisation Charge For Year Intangible Assets					5 950	10 467
Increase From Depreciation Charge For Year Property Plant Equipment		22 769	17 392	20 379	29 345	33 995
Intangible Assets					96 050	117 585
Intangible Assets Gross Cost					102 000	134 002
Investments	3 756
Net Current Assets Liabilities	83 873	87 703	109 978	162 517	8 019	24 959
Other Creditors		180	646
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 277	38 800			8 525
Other Disposals Property Plant Equipment		5 750	38 800			9 600
Prepayments Accrued Income	57 132	53 840	56 365	52 381	60 854	73 739
Property Plant Equipment Gross Cost	136 148	139 974	147 957	183 319	235 223	301 051
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 195	6 450
Taxation Social Security Payable	42 899	40 844	47 665	46 062	34 346	28 166
Total Additions Including From Business Combinations Intangible Assets					102 000	32 002
Total Assets Less Current Liabilities	126 556	109 964	161 630	229 152	193 263	272 096

Company staff

Charlotte B.

Role: Director

Appointed: 08 June 2005

Latest update: 9 March 2024

Charlotte B.

Role: Secretary

Appointed: 08 June 2005

Latest update: 9 March 2024

Nicola P.

Role: Director

Appointed: 08 June 2005

Resigned: 01 June 2006

Latest update: 9 March 2024

Kts Secretaries Limited

Role: Corporate Secretary

Appointed: 22 March 2005

Resigned: 08 June 2005

Address: Dunleavy Drive, Cardiff, CF11 0SN

Latest update: 9 March 2024

Kts Nominees Limited

Role: Corporate Director

Appointed: 22 March 2005

Resigned: 08 June 2005

Address: Dunleavy Drive, Cardiff, CF11 0SN

Latest update: 9 March 2024

People with significant control

Charlotte B. 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.

Charlotte B.

Notified on 29 March 2017

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

William Parkman & Daughters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte B.

Charlotte B.

Nicola P.

Kts Secretaries Limited

Kts Nominees Limited

People with significant control

Charlotte B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode