Founded in 1985, G. A. Parke & Sons, classified under reg no. NI018739 is an active company. Currently registered at Newbuildings Industrial Estate BT47 2SX, Londonderry the company has been in the business for thirty nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 3 directors in the the firm, namely Karen P., Ian P. and Allister P.. In addition one secretary - Ian P. - is with the company. As of 28 April 2024, there were 2 ex directors - Thomas P., Wesley P. and others listed below. There were no ex secretaries.
This company operates within the BT47 2SX postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1135097 . It is located at G A Parke & Sons (plant Hire) Ltd, New Buildings Industrial Estate, Londonderry with a total of 7 carsand 12 trailers.
| Office Address | Newbuildings Industrial Estate |
| Office Address2 | Victoria Road |
| Town | Londonderry |
| Post code | BT47 2SX |
| Country of origin | United Kingdom |
| Registration Number | NI018739 |
| Date of Incorporation | Tue, 27th Aug 1985 |
| Industry | Renting and leasing of construction and civil engineering machinery and equipment |
| End of financial Year | 31st March |
| Company age | 39 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 01 August 2017
Position: Director
Appointed: 30 December 2002
Position: Director
Appointed: 30 December 2002
Position: Secretary
Appointed: 27 August 1985
The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Ian P. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Allister P. This PSC owns 25-50% shares.
Ian P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Allister P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 |
| Net Worth | 776 135 | 838 540 |
| Balance Sheet | ||
| Cash Bank In Hand | 630 | 1 186 |
| Current Assets | 543 881 | 543 555 |
| Debtors | 479 298 | 484 119 |
| Net Assets Liabilities Including Pension Asset Liability | 776 135 | 838 540 |
| Stocks Inventory | 63 953 | 58 250 |
| Tangible Fixed Assets | 767 901 | 867 789 |
| Reserves/Capital | ||
| Called Up Share Capital | 2 500 | 2 500 |
| Profit Loss Account Reserve | 747 034 | 809 439 |
| Shareholder Funds | 776 135 | 838 540 |
| Other | ||
| Creditors Due After One Year | 120 377 | 137 074 |
| Creditors Due Within One Year | 341 430 | 326 847 |
| Fixed Assets | 767 901 | 867 789 |
| Net Current Assets Liabilities | 202 451 | 216 708 |
| Number Shares Allotted | 2 500 | |
| Other Aggregate Reserves | 2 500 | 2 500 |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 73 840 | 108 883 |
| Share Capital Allotted Called Up Paid | 2 500 | 2 500 |
| Share Premium Account | 24 101 | 24 101 |
| Tangible Fixed Assets Additions | 355 605 | |
| Tangible Fixed Assets Cost Or Valuation | 2 733 438 | 2 869 787 |
| Tangible Fixed Assets Depreciation | 1 965 537 | 2 001 998 |
| Tangible Fixed Assets Depreciation Charged In Period | 243 470 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 207 009 | |
| Tangible Fixed Assets Disposals | 219 256 | |
| Total Assets Less Current Liabilities | 970 352 | 1 084 497 |
| G A Parke & Sons (plant Hire) Ltd | |
|---|---|
| Address | New Buildings Industrial Estate , Victoria Road , Newbuildings |
| City | Londonderry |
| Post code | BT47 2SX |
| Vehicles | 7 |
| Trailers | 12 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2017 filed on: 8th, January 2018 |
accounts | Free Download (11 pages) |
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