George Parkinson started in year 1998 as Private Limited Company with registration number 03640911. The George Parkinson company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Blackburn at Mentor House. Postal code: BB1 6AY. Since November 17, 1998 George Parkinson Limited is no longer carrying the name Justnet 2000.
There is a single director in the company at the moment - Peter E., appointed on 12 October 1998. In addition, a secretary was appointed - Julie C., appointed on 12 October 1998. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mentor House |
| Office Address2 | Ainsworth Street |
| Town | Blackburn |
| Post code | BB1 6AY |
| Country of origin | United Kingdom |
| Registration Number | 03640911 |
| Date of Incorporation | Wed, 30th Sep 1998 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 26 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Secretary
Appointed: 12 October 1998
Position: Director
Appointed: 12 October 1998
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Peter E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Justnet 2000 | November 17, 1998 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 62 160 | 34 803 | 47 878 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 980 | 21 687 | 28 296 | 11 935 | 28 257 | 12 810 | 36 052 | ||
| Current Assets | 86 512 | 62 434 | 65 317 | 59 372 | 67 205 | 46 009 | 61 175 | 34 325 | 74 453 |
| Debtors | 86 512 | 62 434 | 56 337 | 37 685 | 38 909 | 34 074 | 32 918 | 21 515 | 38 401 |
| Net Assets Liabilities | 47 878 | 48 444 | |||||||
| Other Debtors | 11 774 | 14 423 | 401 | 5 066 | 483 | 196 | |||
| Property Plant Equipment | 23 964 | 15 992 | 2 974 | 2 736 | 4 102 | 3 285 | 3 865 | ||
| Cash Bank In Hand | 8 980 | ||||||||
| Tangible Fixed Assets | 19 390 | 32 746 | 23 964 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 7 954 | 7 954 | 7 954 | ||||||
| Profit Loss Account Reserve | 54 206 | 26 849 | 39 924 | ||||||
| Shareholder Funds | 62 160 | 34 803 | 47 878 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 42 710 | 42 710 | 42 710 | 42 710 | 42 710 | 42 710 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 029 | 20 618 | 11 538 | 13 441 | 14 871 | 9 300 | 8 233 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 16 383 | 12 287 | |||||||
| Creditors | 4 847 | 26 920 | 29 531 | 20 619 | 31 315 | 20 663 | 40 939 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 139 | 3 035 | 1 903 | 2 336 | 655 | 797 | |||
| Intangible Assets Gross Cost | 42 710 | 42 710 | 42 710 | 42 710 | 42 710 | 42 710 | |||
| Net Current Assets Liabilities | 42 770 | 16 272 | 28 761 | 32 452 | 37 674 | 25 390 | 29 860 | 13 662 | 33 514 |
| Number Shares Issued Fully Paid | 10 | ||||||||
| Other Creditors | 4 847 | 8 074 | 1 594 | 1 661 | 1 642 | 1 503 | 7 773 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 550 | 12 115 | 906 | 6 226 | 1 864 | ||||
| Other Disposals Property Plant Equipment | 9 697 | 22 098 | 1 385 | 9 242 | 1 935 | ||||
| Other Taxation Social Security Payable | 28 780 | 18 846 | 27 937 | 18 958 | 29 673 | 18 950 | 32 956 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 41 993 | 36 610 | 14 512 | 16 177 | 18 973 | 12 585 | 12 098 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 314 | 1 665 | 4 181 | 2 854 | 1 448 | ||||
| Total Assets Less Current Liabilities | 62 160 | 49 018 | 52 725 | 48 444 | 40 648 | 28 126 | 33 962 | 16 947 | 37 379 |
| Trade Creditors Trade Payables | 382 | 210 | 210 | ||||||
| Trade Debtors Trade Receivables | 56 337 | 25 911 | 24 486 | 33 673 | 27 852 | 21 032 | 38 205 | ||
| Creditors Due After One Year | 14 215 | 4 847 | |||||||
| Creditors Due Within One Year | 43 742 | 46 162 | 36 556 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 42 710 | 42 710 | 42 710 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 42 710 | 42 710 | 42 710 | ||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 31 795 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 69 249 | 69 346 | 41 993 | ||||||
| Tangible Fixed Assets Depreciation | 49 859 | 36 600 | 18 029 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 898 | 8 782 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 17 157 | 27 353 | |||||||
| Tangible Fixed Assets Disposals | 31 698 | 27 353 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 24th, August 2023 |
accounts | Free Download (9 pages) |
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