Parkin Plant Services started in year 1996 as Private Limited Company with registration number 03206296. The Parkin Plant Services company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Chorley at Unit 3 Cowling Brow Industrial Estate. Postal code: PR6 0QG.
At the moment there are 3 directors in the the company, namely Dennis P., Shirley P. and George P.. In addition one secretary - Shirley P. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the PR6 0QE postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0290507 . It is located at Cowling Brow, Chorley with a total of 3 carsand 2 trailers.
| Office Address | Unit 3 Cowling Brow Industrial Estate |
| Office Address2 | Cowling Brow |
| Town | Chorley |
| Post code | PR6 0QG |
| Country of origin | United Kingdom |
| Registration Number | 03206296 |
| Date of Incorporation | Fri, 31st May 1996 |
| Industry | Renting and leasing of construction and civil engineering machinery and equipment |
| End of financial Year | 30th June |
| Company age | 28 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 13 December 2012
Position: Director
Appointed: 31 May 1996
Position: Secretary
Appointed: 31 May 1996
Position: Director
Appointed: 31 May 1996
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is George P. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Shirley P. This PSC owns 25-50% shares.
George P.
| Notified on | 31 May 2016 |
| Nature of control: |
50,01-75% shares |
Shirley P.
| Notified on | 31 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 3 618 350 | 3 919 943 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 724 713 | 1 895 240 | 2 581 550 | 2 794 463 | 2 837 015 | ||
| Current Assets | 1 474 479 | 2 176 035 | 1 973 282 | 2 016 964 | 2 716 556 | 2 984 661 | 3 000 009 |
| Debtors | 267 990 | 384 502 | 243 569 | 116 724 | 130 006 | 185 198 | 157 994 |
| Net Assets Liabilities | 4 552 933 | 4 523 297 | 4 738 016 | 4 703 511 | 4 960 278 | ||
| Property Plant Equipment | 1 806 684 | 1 762 954 | 1 436 124 | 1 362 534 | 1 174 797 | ||
| Total Inventories | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Cash Bank In Hand | 1 201 489 | 1 786 533 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 618 350 | 3 919 943 | |||||
| Stocks Inventory | 5 000 | 5 000 | |||||
| Tangible Fixed Assets | 2 517 929 | 2 148 922 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 150 | 150 | |||||
| Profit Loss Account Reserve | 3 618 200 | 3 919 793 | |||||
| Shareholder Funds | 3 618 350 | 3 919 943 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 328 261 | 2 472 541 | 2 229 570 | 2 578 792 | 2 680 535 | ||
| Average Number Employees During Period | 7 | 7 | 7 | 5 | 4 | ||
| Creditors | 200 829 | 378 371 | 539 515 | 472 884 | |||
| Fixed Assets | 2 517 929 | 2 148 922 | 2 958 434 | 2 914 704 | 2 587 874 | 2 514 284 | 2 675 477 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 188 250 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 514 745 | 405 837 | 420 793 | 318 786 | |||
| Investment Property | 1 151 750 | 1 151 750 | 1 151 750 | 1 151 750 | 1 500 680 | ||
| Investment Property Fair Value Model | 1 151 750 | 1 151 750 | 1 151 750 | 1 151 750 | 1 500 680 | ||
| Net Current Assets Liabilities | 1 182 128 | 1 847 224 | 1 792 130 | 1 816 135 | 2 338 185 | 2 445 146 | 2 527 125 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 370 465 | 648 808 | 71 571 | 217 043 | |||
| Other Disposals Property Plant Equipment | 415 151 | 777 400 | 103 030 | 246 044 | |||
| Property Plant Equipment Gross Cost | 4 134 945 | 4 235 494 | 3 665 694 | 3 941 326 | 3 855 332 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 197 631 | 207 542 | 188 043 | 255 919 | 242 324 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 515 701 | 207 600 | 378 662 | 160 050 | |||
| Total Assets Less Current Liabilities | 3 700 057 | 3 996 146 | 4 750 564 | 4 730 839 | 4 926 059 | 4 959 430 | 5 202 602 |
| Creditors Due Within One Year | 292 351 | 328 811 | |||||
| Number Shares Allotted | 50 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 81 707 | 76 203 | |||||
| Share Capital Allotted Called Up Paid | 50 | 50 | |||||
| Tangible Fixed Assets Additions | 76 078 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 952 836 | 5 344 631 | |||||
| Tangible Fixed Assets Depreciation | 3 434 907 | 3 195 709 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 336 974 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 576 172 | ||||||
| Tangible Fixed Assets Disposals | 684 283 | ||||||
| Amount Specific Advance Or Credit Directors | 5 033 | 9 710 | |||||
| Cowling Brow | |
|---|---|
| City | Chorley |
| Post code | PR6 0QE |
| Vehicles | 3 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 17th, November 2022 |
accounts | Free Download (11 pages) |
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