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Parkin Northeast Ltd NEWCASTLE UPON TYNE

Parkin Northeast started in year 2014 as Private Limited Company with registration number 09322415. The Parkin Northeast company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newcastle Upon Tyne at Blackthorn 5 Front Street. Postal code: NE16 4HF.

At the moment there are 3 directors in the the company, namely Michael P., Tracy P. and Joe P.. In addition one secretary - Tracy P. - is with the firm. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Parkin Northeast Ltd Address / Contact

Office Address Blackthorn 5 Front Street
Office Address2 Whickham
Town Newcastle Upon Tyne
Post code NE16 4HF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09322415
Date of Incorporation Fri, 21st Nov 2014
Industry Landscape service activities
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (235 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 13th Oct 2024 (2024-10-13)
Last confirmation statement dated Fri, 29th Sep 2023

Company staff

Tracy P.

Position: Secretary

Appointed: 21 November 2014

Michael P.

Position: Director

Appointed: 21 November 2014

Tracy P.

Position: Director

Appointed: 21 November 2014

Joe P.

Position: Director

Appointed: 21 November 2014

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Michael P. The abovementioned PSC and has 50,01-75% shares.

Michael P.

Notified on 1 November 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth24 118       
Balance Sheet
Cash Bank On Hand46 77538 17642 11340 02947 953115 26061 45833 351
Current Assets47 38538 42645 76343 67983 570138 423100 37897 810
Debtors  3 0003 00034 96722 51338 27063 469
Net Assets Liabilities24 11827 87331 69274 84681 944151 932184 464172 629
Other Debtors    31 96719 51335 27058 469
Property Plant Equipment11 52011 06511 96026 66521 01517 64514 07011 263
Total Inventories610250650650650650650990
Cash Bank In Hand46 775       
Intangible Fixed Assets219 222       
Net Assets Liabilities Including Pension Asset Liability24 118       
Stocks Inventory610       
Tangible Fixed Assets11 520       
Reserves/Capital
Called Up Share Capital20       
Profit Loss Account Reserve24 098       
Shareholder Funds24 118       
Other
Accumulated Amortisation Impairment Intangible Assets 10 96121 92232 88345 96959 05672 14285 228
Accumulated Depreciation Impairment Property Plant Equipment1 2803 2335 6277 42113 07117 64021 21524 022
Additions Other Than Through Business Combinations Intangible Assets    42 500   
Additions Other Than Through Business Combinations Property Plant Equipment 1 4983 28916 499 1 199  
Amortisation Expense Intangible Assets 10 961      
Amortisation Rate Used For Intangible Assets 5555555
Average Number Employees During Period 1097991110
Bank Borrowings Overdrafts  13 00013 00013 00040 0007 9987 884
Comprehensive Income Expense24 09838 755      
Corporation Tax Payable  17 21120 37922 57936 72930 35231 295
Creditors59 17674 11052 27961 70558 74779 01787 94089 474
Depreciation Expense Property Plant Equipment1 2801 953      
Depreciation Rate Used For Property Plant Equipment 15151515151515
Dividends Paid 35 000      
Fixed Assets230 742219 326209 260213 004236 768220 311203 650187 757
Income Expense Recognised Directly In Equity20-35 000      
Increase From Amortisation Charge For Year Intangible Assets 10 96110 96110 96113 08613 08713 08613 086
Increase From Depreciation Charge For Year Property Plant Equipment 1 9532 3941 7945 6504 5693 5752 807
Intangible Assets219 222208 261197 300186 339215 753202 666189 580176 494
Intangible Assets Gross Cost 219 222219 222219 222261 722261 722261 722261 722
Issue Equity Instruments20       
Net Current Assets Liabilities-11 791-35 684-6 516-18 02624 82359 40612 4388 336
Other Creditors  4 0616 4657 1548 4885 8567 986
Other Taxation Social Security Payable  7 5857 6134 51919 22524 17722 039
Profit Loss24 09838 755      
Property Plant Equipment Gross Cost12 80014 29817 58734 08634 08635 28535 28535 285
Taxation Including Deferred Taxation Balance Sheet Subtotal 2 2132 2721 9321 282815288 
Total Assets Less Current Liabilities218 951183 642202 744194 978261 591279 717216 088196 093
Trade Creditors Trade Payables  10 42214 24811 49514 57519 55720 270
Trade Debtors Trade Receivables  3 0003 0003 0003 0003 0005 000
Creditors Due After One Year194 833       
Creditors Due Within One Year59 176       
Intangible Fixed Assets Cost Or Valuation219 222       
Number Shares Allotted20       
Par Value Share1       
Share Capital Allotted Called Up Paid20       
Tangible Fixed Assets Cost Or Valuation12 800       
Tangible Fixed Assets Depreciation1 280       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with no updates 2023-09-29
filed on: 11th, October 2023 		Free Download (3 pages)

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