Founded in 1971, F.a.parkes (motor Body Fittings), classified under reg no. 01035406 is an active company. Currently registered at Unit 4 Acorn Court WN7 3AE, Leigh the company has been in the business for 53 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Philip B., appointed on 26 September 1997. In addition, a secretary was appointed - Janet N., appointed on 26 September 1997. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Christina P. who worked with the the company until 26 September 1997.
Office Address | Unit 4 Acorn Court |
Office Address2 | Butts Street |
Town | Leigh |
Post code | WN7 3AE |
Country of origin | United Kingdom |
Registration Number | 01035406 |
Date of Incorporation | Mon, 20th Dec 1971 |
Industry | Machining |
Industry | Manufacture of other parts and accessories for motor vehicles |
End of financial Year | 31st December |
Company age | 53 years old |
Account next due date | Mon, 30th Sep 2024 (145 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Philip B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Janet N. This PSC owns 25-50% shares.
Philip B.
Notified on | 26 June 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Janet N.
Notified on | 28 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 144 082 | 222 649 | 538 388 | 670 702 | 708 102 | 510 031 |
Current Assets | 1 139 190 | 1 206 370 | 1 501 008 | 1 768 605 | 2 189 807 | 2 097 655 |
Debtors | 540 190 | 496 743 | 389 448 | 415 326 | 485 211 | 490 848 |
Net Assets Liabilities | 750 742 | 855 073 | 1 032 341 | 1 315 449 | 1 630 560 | 1 759 590 |
Other Debtors | 21 412 | 21 786 | 2 675 | 5 366 | 27 914 | 21 223 |
Property Plant Equipment | 61 497 | 15 887 | 13 648 | 7 560 | 24 239 | 21 561 |
Total Inventories | 454 918 | 486 978 | 573 172 | 682 577 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 370 734 | 423 520 | 434 313 | 331 004 | 306 323 | 317 972 |
Average Number Employees During Period | 15 | 14 | 15 | 15 | 14 | 15 |
Creditors | 46 466 | 15 800 | 480 478 | 459 641 | 578 095 | 354 784 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 120 059 | 102 538 | 85 313 | 110 363 | 82 672 | 54 980 |
Increase From Depreciation Charge For Year Property Plant Equipment | 52 786 | 10 793 | 8 982 | 5 967 | 11 649 | |
Net Current Assets Liabilities | 745 160 | 856 862 | 1 020 530 | 1 308 964 | 1 611 712 | 1 742 871 |
Other Creditors | 46 466 | 15 800 | 79 279 | 94 022 | 129 835 | 83 732 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 112 291 | 30 648 | ||||
Other Disposals Property Plant Equipment | 112 839 | 30 666 | ||||
Other Taxation Social Security Payable | 37 523 | 47 885 | 135 996 | 196 470 | 190 968 | 152 192 |
Property Plant Equipment Gross Cost | 432 231 | 439 407 | 447 961 | 338 564 | 330 562 | 339 533 |
Provisions For Liabilities Balance Sheet Subtotal | 9 449 | 1 876 | 1 837 | 1 075 | 5 391 | 4 842 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 176 | 8 554 | 3 442 | 22 664 | 8 971 | |
Total Assets Less Current Liabilities | 806 657 | 872 749 | 1 034 178 | 1 316 524 | 1 635 951 | 1 764 432 |
Trade Creditors Trade Payables | 284 266 | 224 124 | 265 203 | 169 149 | 257 292 | 118 860 |
Trade Debtors Trade Receivables | 518 778 | 474 957 | 386 773 | 409 960 | 457 297 | 469 625 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 28th, September 2023 |
accounts | Free Download (11 pages) |
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