I R Parkin started in year 2013 as Private Limited Company with registration number 08489292. The I R Parkin company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Cardiff at 46-48 Station Road. Postal code: CF14 5LU. Since 15th January 2015 I R Parkin Limited is no longer carrying the name Perryshire.
There is a single director in the firm at the moment - Ian P., appointed on 1 May 2013. In addition, a secretary was appointed - Jayne D., appointed on 17 December 2013. As of 17 May 2024, there was 1 ex director - Ceri J.. There were no ex secretaries.
Office Address | 46-48 Station Road |
Office Address2 | Llanishen |
Town | Cardiff |
Post code | CF14 5LU |
Country of origin | United Kingdom |
Registration Number | 08489292 |
Date of Incorporation | Mon, 15th Apr 2013 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Ian P. This PSC and has 75,01-100% shares.
Ian P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Perryshire | January 15, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 32 930 | 42 863 | 65 736 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 45 084 | 44 433 | 4 453 | ||||||
Cash Bank On Hand | 4 453 | 10 697 | 2 266 | 9 423 | 21 018 | 21 131 | 25 156 | ||
Current Assets | 45 916 | 54 431 | |||||||
Debtors | 832 | 9 998 | 1 210 | 600 | 2 383 | ||||
Net Assets Liabilities | 65 736 | 76 350 | 87 127 | 94 422 | 103 801 | 106 454 | 108 739 | ||
Net Assets Liabilities Including Pension Asset Liability | 42 863 | 65 736 | |||||||
Other Debtors | 9 998 | ||||||||
Property Plant Equipment | 262 782 | 262 535 | 263 092 | 263 066 | 263 047 | 262 735 | 262 500 | ||
Tangible Fixed Assets | 337 | 252 | 262 782 | ||||||
Trade Debtors | 832 | 1 210 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 100 | ||||||
Profit Loss Account Reserve | 32 929 | 42 862 | 65 636 | ||||||
Shareholder Funds | 32 930 | 42 863 | 65 736 | ||||||
Other | |||||||||
Creditors | 35 692 | 30 543 | 14 587 | 9 368 | 11 260 | 8 163 | 9 715 | ||
Creditors Due After One Year | 166 871 | ||||||||
Creditors Due Within One Year | 13 323 | 11 820 | 35 692 | ||||||
Net Current Assets Liabilities | 32 593 | 42 611 | -30 029 | -19 246 | -9 938 | 55 | 9 758 | 12 968 | 15 441 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | |||||||
Number Shares Allotted | 1 | 1 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Provisions For Liabilities Balance Sheet Subtotal | 146 | 96 | 208 | 208 | 204 | 141 | 94 | ||
Provisions For Liabilities Charges | 146 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 100 | ||||||
Tangible Fixed Assets Additions | 450 | 262 858 | |||||||
Tangible Fixed Assets Cost Or Valuation | 450 | 450 | |||||||
Tangible Fixed Assets Depreciation | 113 | 198 | 526 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 113 | 85 | 328 | ||||||
Total Assets Less Current Liabilities | 32 930 | 42 863 | 232 753 | 243 289 | 253 154 | 263 121 | 272 805 | 275 703 | 277 941 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, January 2024 |
accounts | Free Download (6 pages) |
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