Parkin Estates started in year 1941 as Private Limited Company with registration number 00370383. The Parkin Estates company has been functioning successfully for eighty three years now and its status is active. The firm's office is based in Exeter at Centenary House Peninsula Park. Postal code: EX2 7XE.
At present there are 4 directors in the the firm, namely Henry R., Jennifer R. and Christopher C. and others. In addition one secretary - Susan B. - is with the company. As of 6 May 2024, there were 5 ex directors - Raymond P., Terence M. and others listed below. There were no ex secretaries.
| Office Address | Centenary House Peninsula Park |
| Office Address2 | Rydon Lane |
| Town | Exeter |
| Post code | EX2 7XE |
| Country of origin | United Kingdom |
| Registration Number | 00370383 |
| Date of Incorporation | Fri, 31st Oct 1941 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 83 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 25 June 2013
Position: Director
Appointed: 01 November 2004
Position: Director
Appointed: 24 October 2000
Position: Director
Appointed: 01 October 1998
Position: Secretary
Appointed: 01 October 1998
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Henry R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Raymond P. This PSC owns 75,01-100% shares.
Henry R.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Raymond P.
| Notified on | 6 April 2016 |
| Ceased on | 16 September 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 491 582 | 578 891 | 626 795 | 1 316 869 | 1 657 031 |
| Current Assets | 537 524 | 620 778 | 715 282 | 1 417 421 | 1 737 999 |
| Debtors | 39 240 | 39 225 | 87 717 | 96 607 | 76 818 |
| Net Assets Liabilities | 961 461 | 981 798 | 1 045 215 | 1 594 917 | 1 991 080 |
| Other Debtors | 87 | ||||
| Property Plant Equipment | 800 402 | 764 268 | 746 346 | 750 558 | 714 730 |
| Total Inventories | 6 702 | 2 662 | 770 | 3 945 | 4 150 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 719 449 | 767 303 | 798 684 | 820 721 | 860 992 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 720 | 41 816 | 71 232 | 7 943 | |
| Average Number Employees During Period | 23 | 23 | 19 | 24 | 27 |
| Creditors | 240 000 | 240 000 | 240 000 | 160 000 | 160 000 |
| Deferred Income | 19 200 | 18 600 | 18 000 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -15 746 | -25 238 | -3 204 | ||
| Disposals Property Plant Equipment | -28 357 | -44 983 | -3 500 | ||
| Gross Investment In Finance Leases | 32 600 | 53 709 | 18 914 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 47 854 | 47 127 | 47 275 | 43 475 | |
| Net Current Assets Liabilities | 444 259 | 497 130 | 577 869 | 1 050 759 | 1 479 150 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 21 722 | 21 722 | 26 927 | 26 178 | 22 760 |
| Other Payables Accrued Expenses | 44 315 | 50 546 | 63 209 | 82 340 | 73 225 |
| Other Remaining Borrowings | 240 000 | 240 000 | 240 000 | 160 000 | 160 000 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 34 606 | 35 427 | 41 189 | 38 811 | 57 863 |
| Property Plant Equipment Gross Cost | 1 519 851 | 1 531 571 | 1 545 030 | 1 571 279 | 1 575 722 |
| Provisions For Liabilities Balance Sheet Subtotal | 24 000 | 21 000 | 21 000 | 29 000 | 26 000 |
| Recoverable Value-added Tax | 87 | ||||
| Taxation Social Security Payable | 5 490 | 5 822 | 5 349 | 36 798 | 11 185 |
| Total Assets Less Current Liabilities | 1 244 661 | 1 261 398 | 1 324 215 | 1 801 317 | 2 193 880 |
| Total Borrowings | 240 000 | 240 000 | 240 000 | 160 000 | 160 000 |
| Trade Creditors Trade Payables | 9 267 | 36 558 | 8 212 | 16 346 | 46 679 |
| Trade Debtors Trade Receivables | 4 634 | 3 711 | 13 928 | 4 087 | 41 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Sat, 31st Dec 2022 filed on: 12th, July 2023 |
accounts | Free Download (10 pages) |
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