Parkes Electrical Services started in year 2014 as Private Limited Company with registration number 09264864. The Parkes Electrical Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leeds at 11 Fusion Court Aberford Road. Postal code: LS25 2GH.
The firm has 2 directors, namely Karen P., Alan P.. Of them, Alan P. has been with the company the longest, being appointed on 15 October 2014 and Karen P. has been with the company for the least time - from 18 March 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Fusion Court Aberford Road |
Office Address2 | Garforth |
Town | Leeds |
Post code | LS25 2GH |
Country of origin | United Kingdom |
Registration Number | 09264864 |
Date of Incorporation | Wed, 15th Oct 2014 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
Last confirmation statement dated | Sun, 15th Oct 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Alan P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 875 | 430 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 9 090 | 9 809 | 12 498 | 2 574 | 5 803 | 3 419 | 10 704 | 9 736 | |
Current Assets | 1 175 | 12 360 | 13 609 | 15 572 | 5 405 | 10 010 | 5 672 | 12 019 | 11 309 |
Debtors | 2 141 | 2 484 | 1 736 | 1 655 | 2 620 | 1 149 | 271 | ||
Net Assets Liabilities | 430 | 2 369 | 668 | -1 576 | 577 | 536 | 1 732 | 3 835 | |
Other Debtors | 392 | 120 | 276 | ||||||
Property Plant Equipment | 492 | 369 | 277 | 208 | 156 | 117 | 78 | 39 | |
Total Inventories | 1 129 | 1 316 | 1 338 | 1 176 | 1 587 | 1 104 | 1 315 | 1 302 | |
Cash Bank In Hand | 9 090 | ||||||||
Intangible Fixed Assets | 9 000 | 8 000 | |||||||
Stocks Inventory | 1 175 | 1 129 | |||||||
Tangible Fixed Assets | 656 | 492 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 101 | 101 | |||||||
Profit Loss Account Reserve | 5 774 | 329 | |||||||
Shareholder Funds | 5 875 | 430 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 383 | 506 | 598 | 667 | 719 | 758 | 797 | 836 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 20 814 | 18 609 | 21 181 | 12 189 | 13 589 | 8 253 | 12 365 | 8 513 | |
Fixed Assets | 9 656 | 8 492 | 7 369 | 6 277 | 5 208 | 4 156 | 3 117 | 2 078 | 1 039 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 123 | 92 | 69 | 52 | 39 | 39 | 39 | ||
Intangible Assets | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -3 781 | -8 062 | -5 000 | -5 609 | -6 784 | -3 579 | -2 581 | -346 | 2 796 |
Other Creditors | 9 019 | 10 535 | 12 057 | 9 961 | 8 252 | 5 634 | 9 445 | 3 908 | |
Property Plant Equipment Gross Cost | 875 | 875 | 875 | 875 | 875 | 875 | 875 | 875 | |
Taxation Social Security Payable | 5 858 | 4 558 | 3 138 | 307 | 2 821 | 1 203 | 2 441 | 2 840 | |
Trade Creditors Trade Payables | 5 937 | 3 516 | 5 986 | 1 921 | 2 516 | 1 416 | 479 | 1 765 | |
Trade Debtors Trade Receivables | 2 141 | 2 484 | 1 616 | 1 379 | 2 620 | 1 149 | 271 | ||
Creditors Due Within One Year | 4 956 | 20 422 | |||||||
Intangible Fixed Assets Additions | 10 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 875 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 875 | ||||||||
Tangible Fixed Assets Depreciation | 219 | 383 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 219 | 164 | |||||||
Total Assets Less Current Liabilities | 5 875 | 430 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 15th October 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (5 pages) |
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