Parkway Sheet Metal Works Limited in ROTHERHAM

Parkway Sheet Metal Works Limited ROTHERHAM

Parkway Sheet Metal Works started in year 1983 as Private Limited Company with registration number 01775514. The Parkway Sheet Metal Works company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Rotherham at Rawmarsh Road. Postal code: S60 1RZ.

Currently there are 2 directors in the the firm, namely Barbara B. and Peter B.. In addition one secretary - Barbara B. - is with the company. As of 27 April 2024, there were 2 ex directors - Barbara B., Benjamin J. and others listed below. There were no ex secretaries.

This company operates within the S60 1RZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0225866 . It is located at Parkway Sheet Metal Works Ltd, Rawmarsh Road, Rotherham with a total of 2 carsand 1 trailers.

Parkway Sheet Metal Works Limited Address / Contact

Office Address	Rawmarsh Road
Town	Rotherham
Post code	S60 1RZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01775514
Date of Incorporation	Mon, 5th Dec 1983
Industry	Manufacture of other fabricated metal products n.e.c.
End of financial Year	30th June
Company age	41 years old
Account next due date	Sun, 31st Mar 2024 (27 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Tue, 29th Oct 2024 (2024-10-29)
Last confirmation statement dated	Sun, 15th Oct 2023

Company staff

Barbara B.

Position: Director

Appointed: 18 March 2011

Barbara B.

Position: Secretary

Appointed: 25 October 1993

Peter B.

Position: Director

Appointed: 25 October 1991

Barbara B.

Position: Director

Appointed: 25 October 1991

Resigned: 09 October 1992

Benjamin J.

Position: Director

Appointed: 25 October 1991

Resigned: 18 January 1992

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Peter B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is John B. This PSC owns 25-50% shares.

Peter B.

Notified on	1 July 2016
Nature of control:	25-50% shares

John B.

Notified on	1 July 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	2017-12-31	2018-12-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	26 909	46 037	58 932

Balance Sheet
Cash Bank On Hand							2 450	113 200	25 380	92 898
Current Assets	177 789	217 522	184 106	193 807	192 792	245 328	272 918	291 695	201 906	236 078
Debtors	170 657	190 908	141 620				237 031	131 391	140 313	99 780
Net Assets Liabilities				50 392	29 280	40 161	42 909	39 548	40 818	95 178
Other Debtors										2 317
Property Plant Equipment							19 269	30 178	95 484	105 133
Total Inventories							33 437	47 104	36 213	43 400
Cash Bank In Hand	47	758	25 401
Net Assets Liabilities Including Pension Asset Liability	26 909	37 011	58 932
Stocks Inventory	7 085	25 856	17 085
Tangible Fixed Assets	22 317	19 242	15 184

Reserves/Capital
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	16 909	36 037	48 932
Shareholder Funds	26 909	46 037	58 932

Other
Accrued Liabilities							28 046	14 307	12 275	8 886
Accrued Liabilities Not Expressed Within Creditors Subtotal				-5 069	-2 000	-6 200	-28 046
Accumulated Depreciation Impairment Property Plant Equipment							155 257	149 108	164 303	174 965
Additions Other Than Through Business Combinations Property Plant Equipment								21 331	80 501	28 306
Average Number Employees During Period				12	13	13	15	16	16	16
Bank Overdrafts							1 034
Creditors				154 438	180 266	235 780	220 910	50 000	43 334	30 001
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-16 567		-7 994
Disposals Property Plant Equipment								-16 571		-7 995
Fixed Assets				14 269	15 194	26 581	19 269
Increase From Depreciation Charge For Year Property Plant Equipment								10 418	15 195	18 656
Net Current Assets Liabilities	4 966	18 306	44 070	41 514	16 408	20 102	23 962	59 692	-11 010	35 560
Number Shares Issued Fully Paid							10 000	10 000	10 000	10 000
Other Creditors							150 187	128 144	120 830	120 403
Other Remaining Borrowings								50 000	43 334	30 001
Par Value Share		1	1					1	1	1
Prepayments							115 295	13 656	9 952	13 014
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 145	3 882	10 554	115 295
Property Plant Equipment Gross Cost							174 526	179 286	259 787	280 098
Provisions For Liabilities Balance Sheet Subtotal				322	322	322	322	322	322	15 514
Taxation Social Security Payable							42 123	54 455	38 727	40 927
Total Assets Less Current Liabilities	27 283	46 574	59 254	55 783	31 602	46 683	43 231	89 870	84 474	140 693
Total Borrowings							1 034	50 000	43 334	30 001
Trade Creditors Trade Payables							27 566	35 097	37 751	26 969
Trade Debtors Trade Receivables							121 736	117 735	130 361	84 449
Work In Progress							33 437	47 104	36 213	43 400
Director Remuneration							24 885	15 821	17 960	18 471
Creditors Due Within One Year	172 823	199 216	140 036
Number Shares Allotted		10 000	10 000
Provisions For Liabilities Charges	374	537	322
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Additions		2 718
Tangible Fixed Assets Cost Or Valuation	146 858	144 076
Tangible Fixed Assets Depreciation	124 541	124 834	128 892
Tangible Fixed Assets Depreciation Charged In Period		4 569	4 058
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 276
Tangible Fixed Assets Disposals		5 500

Transport Operator Data

Parkway Sheet Metal Works Ltd
Address	Rawmarsh Road
City	Rotherham
Post code	S60 1RZ
Vehicles	2
Trailers	1

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 29th, March 2023	accounts	Free Download (12 pages)

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AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 21st, March 2022	accounts	Free Download (12 pages)
AA	Accounts for a micro company for the period ending on 2020/06/30 filed on: 12th, November 2020	accounts	Free Download (7 pages)
AA	Accounts for a micro company for the period ending on 2018/12/31 filed on: 9th, October 2019	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2019/06/30 filed on: 9th, October 2019	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened to 2019/06/30 filed on: 9th, October 2019	accounts	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2017/12/31 filed on: 18th, December 2018	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2016/12/31 filed on: 4th, January 2018	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 8th, October 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 2nd, October 2015	accounts	Free Download (7 pages)
AA01	Extension of accounting period to 2014/12/31 from 2014/09/30 filed on: 16th, June 2015	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 27th, June 2014	accounts	Free Download (6 pages)
AAMD	Amended accounts for the period to 2012/09/30 filed on: 13th, September 2013	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 28th, June 2013	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 21st, August 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 26th, May 2011	accounts	Free Download (6 pages)
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AA	Data of total exemption small company accounts made up to 2008/09/30 filed on: 29th, June 2009	accounts	Free Download (7 pages)
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225	Accounting reference date extended from 30/06/07 to 30/09/07 filed on: 25th, July 2007	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/06/07 to 30/09/07 filed on: 25th, July 2007	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2006/06/30 filed on: 22nd, May 2007	accounts	Free Download (8 pages)
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AA	Small company accounts made up to 2001/06/30 filed on: 9th, July 2002	accounts	Free Download (7 pages)
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225(1)	Accounting reference date shortened from 28/02 to 30/06 filed on: 8th, September 1992	accounts	Free Download
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AA	Small company accounts made up to 1991/02/28 filed on: 9th, July 1991	accounts	Free Download
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Parkway Sheet Metal Works Limited ROTHERHAM

Parkway Sheet Metal Works Limited Address / Contact

Company Information / Profile

Company staff

Barbara B.

Barbara B.

Peter B.

Barbara B.

Benjamin J.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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