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J & J Parkinson Ltd BARNSLEY

J & J Parkinson started in year 2012 as Private Limited Company with registration number 08294356. The J & J Parkinson company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Barnsley at 2 Western Street. Postal code: S70 2BP.

The firm has 2 directors, namely Jacqeline P., James P.. Of them, Jacqeline P., James P. have been with the company the longest, being appointed on 15 November 2012. As of 17 May 2024, our data shows no information about any ex officers on these positions.

J & J Parkinson Ltd Address / Contact

Office Address 2 Western Street
Town Barnsley
Post code S70 2BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08294356
Date of Incorporation Thu, 15th Nov 2012
Industry Retail sale of newspapers and stationery in specialised stores
End of financial Year 30th April
Company age 12 years old
Account next due date Wed, 31st Jan 2024 (107 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 29th Nov 2023 (2023-11-29)
Last confirmation statement dated Tue, 15th Nov 2022

Company staff

Jacqeline P.

Position: Director

Appointed: 15 November 2012

James P.

Position: Director

Appointed: 15 November 2012

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Jacqueline P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is James P. This PSC owns 25-50% shares and has 25-50% voting rights.

Jacqueline P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

James P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth4 9016 0156 594       
Balance Sheet
Cash Bank On Hand  51 80159 77058 00471 70183 966104 644107 180109 693
Current Assets52 44861 98768 29076 63677 67989 224101 009120 991124 112126 955
Debtors5 4576 2196 8396 8669 6757 5237 0436 3476 9337 262
Net Assets Liabilities  6 5948 00710 37221 70132 08948 59852 66053 956
Other Debtors  1 3528662 856    177
Property Plant Equipment  23 16917 67714 76617 81613 81112 23819 06214 133
Total Inventories  9 65010 00010 00010 00010 00010 00010 00010 000
Cash Bank In Hand40 99146 11851 801       
Intangible Fixed Assets18 00016 00014 000       
Net Assets Liabilities Including Pension Asset Liability4 9016 0156 594       
Stocks Inventory6 0009 6509 650       
Tangible Fixed Assets18 25014 54323 169       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve4 8996 0136 592       
Shareholder Funds4 9016 0156 594       
Other
Accrued Liabilities   5005006506502 030675675
Accumulated Amortisation Impairment Intangible Assets  6 0008 00010 00012 00014 00016 00018 00020 000
Accumulated Depreciation Impairment Property Plant Equipment  2 1805 74812 7334 1218 65812 39611 21314 358
Additions Other Than Through Business Combinations Property Plant Equipment    1 85016 0785322 16521 720501
Average Number Employees During Period   16161622151312
Comprehensive Income Expense   29 41227 166     
Creditors  17 22015 00989 26714 21212 0579 90217 63114 886
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -9 721  -7 317-1 428
Disposals Property Plant Equipment     -21 640  -16 079-2 286
Dividends Paid   -28 000-24 800   -26 500-23 200
Fixed Assets36 25030 54337 16929 67724 76625 81619 81116 23821 06214 133
Increase From Amortisation Charge For Year Intangible Assets   2 0002 0002 0002 0002 0002 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment   5 2974 7611 1094 5373 7386 1344 573
Intangible Assets  14 00012 00010 0008 0006 0004 0002 000 
Intangible Assets Gross Cost  20 00020 00020 00020 00020 00020 00020 00020 000
Net Current Assets Liabilities-15 720-12 681-8 721-3 186-11 58812 87326 46044 17753 12357 394
Nominal Value Allotted Share Capital     22222
Number Shares Issued Fully Paid     22222
Other Creditors  60 29260 29267 49867 38366 32865 85660 93558 313
Par Value Share 11   1111
Prepayments   7588191 5231 3241 3471 9332 085
Profit Loss   29 41227 166   30 56224 496
Property Plant Equipment Gross Cost  25 34925 64927 49921 93722 46924 63430 27528 491
Provisions For Liabilities Balance Sheet Subtotal  4 6343 4752 8062 7762 1251 9153 8942 685
Taxation Social Security Payable   2 6081 7241 7302 4123 4873 1013 101
Total Assets Less Current Liabilities20 53017 86228 44826 49113 17838 68946 27160 41574 18571 527
Total Borrowings   15 009 14 21212 0579 90217 63114 886
Trade Creditors Trade Payables  6 1776 3184 7204 4333 0043 2863 5334 727
Trade Debtors Trade Receivables  5 4876 0006 0006 0005 7195 0005 0005 000
Creditors Due After One Year11 9798 93817 220       
Creditors Due Within One Year68 16874 66877 011       
Finance Lease Liabilities Present Value Total  17 22015 009      
Intangible Fixed Assets Aggregate Amortisation Impairment2 0004 0006 000       
Intangible Fixed Assets Cost Or Valuation20 00020 000        
Number Shares Allotted 11       
Other Taxation Social Security Payable  8 33111 001      
Provisions For Liabilities Charges3 6502 9094 634       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Cost Or Valuation24 33325 47525 349       
Tangible Fixed Assets Depreciation6 08310 9322 180       
Total Additions Including From Business Combinations Property Plant Equipment   300      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 30th April 2023
filed on: 20th, December 2023 		Free Download (12 pages)

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