Wj Parkinson & Son Limited in Lancashire, PR1 5TE

Description

Data updated on: 01-11-2023

04643825 is a registration number used by Wj Parkinson & Son Limited. This firm was registered as a Private Limited Company on 2003/01/22. This firm has been operating on the market for the last 21 years. This enterprise can be found at 103 Glenluce Drive Preston in Lancashire. The post code assigned is PR1 5TE. This business's SIC code is 43999 - Other specialised construction activities not elsewhere classified. Wj Parkinson & Son Ltd reported its latest accounts for the financial period up to March 31, 2022. The company's latest confirmation statement was filed on January 22, 2023.

Since 2003/03/01, this specific limited company has only been guided by a single director: William P. who has been presiding over it for twenty one years. To provide support to the directors, this limited company has been utilizing the skills of Mary P. as a secretary since 2003.

William P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

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	1 766	4 541	3 370	167	597	4	129

Balance Sheet
Current Assets	3 622	3 213	7 128	998	979	841	2 519	4 371	2 433	7 333	7 554	5 218	3 696
Net Assets Liabilities								119	87	948	-2 757	520	-2 689
Cash Bank In Hand	212			200
Debtors		628	2 108	148
Net Assets Liabilities Including Pension Asset Liability	1 766	4 541	3 370	167	597	4	129
Stocks Inventory	3 410	2 585	5 020	650
Tangible Fixed Assets	3 784	3 215	2 731	2 320

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 666	4 441	3 270	67
Shareholder Funds	1 766	4 541	3 370	167	597	4	129

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								109	107	108	109	109	112
Average Number Employees During Period									1	1	1	1	1
Creditors								6 984	4 654	8 329	11 947	6 072	7 534
Fixed Assets	3 784	3 215	2 731	2 320	1 971	1 675	3 117	2 841	2 415	2 052	1 745	1 483	1 261
Net Current Assets Liabilities	-2 018	1 326	639	-2 153	-1 375	-1 165	-2 479	2 613	2 221	996	-4 393	-854	-3 838
Total Assets Less Current Liabilities	1 766	4 541	3 370	167	597	510	638	228	194	1 056	-2 648	629	-2 577
Creditors Due Within One Year Total Current Liabilities	5 640	1 887
Tangible Fixed Assets Cost Or Valuation	31 255	31 255	31 255	31 255
Tangible Fixed Assets Depreciation	27 471	28 040	28 524	28 935
Tangible Fixed Assets Depreciation Charge For Period		569
Accruals Deferred Income						506	509
Creditors Due Within One Year		1 887	6 489	3 083	2 353	2 006	4 998
Number Shares Allotted			100
Other Debtors Due After One Year		628	2 108
Par Value Share			1
Secured Debts		1 887	6 489
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			484	411

Company staff

Mary P.

Role: Secretary

Appointed: 01 March 2003

Latest update: 22 January 2024

William P.

Role: Director

Appointed: 01 March 2003

Latest update: 22 January 2024

People with significant control

William P.

Notified on 22 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Wj Parkinson & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary P.

William P.

Aa Company Services Limited

Buyview Ltd

People with significant control

William P.

Accounts Documents

Company filings

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