Parkinson Inns Ltd is a private limited company that can be found at 20 Main Street, Hotham, York YO43 4UD. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-10-17, this 4-year-old company is run by 2 directors.
Director Timothy P., appointed on 17 October 2019. Director Georgina P., appointed on 17 October 2019.
The company is categorised as "licensed restaurants" (SIC code: 56101).
The last confirmation statement was filed on 2023-09-15 and the due date for the next filing is 2024-09-29. Likewise, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 20 Main Street |
| Office Address2 | Hotham |
| Town | York |
| Post code | YO43 4UD |
| Country of origin | United Kingdom |
| Registration Number | 12268004 |
| Date of Incorporation | Thu, 17th Oct 2019 |
| Industry | Licensed restaurants |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 17 October 2019
Position: Director
Appointed: 17 October 2019
The register of persons with significant control that own or control the company includes 3 names. As we researched, there is Timothy P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Georgina P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Richard P., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy P.
| Notified on | 17 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Georgina P.
| Notified on | 17 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard P.
| Notified on | 17 October 2019 |
| Ceased on | 1 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 89 526 | 111 483 | 241 515 | 269 075 |
| Current Assets | 89 527 | 124 635 | 253 793 | 285 789 |
| Debtors | 10 152 | 2 278 | 1 092 | |
| Net Assets Liabilities | -77 373 | -40 406 | 55 323 | 151 960 |
| Property Plant Equipment | 28 598 | 73 386 | 54 320 | 65 077 |
| Total Inventories | 3 000 | 10 000 | 15 622 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 56 395 | 90 894 | 59 000 | 3 652 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 533 | 28 115 | 54 372 | 84 033 |
| Amounts Owed To Related Parties | 105 100 | 100 748 | 85 849 | 55 392 |
| Average Number Employees During Period | 11 | 18 | 18 | 27 |
| Creditors | 195 497 | 238 427 | 242 469 | 184 493 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Fixed Assets | 28 598 | 73 386 | 54 320 | 65 077 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 533 | 18 582 | 26 257 | 29 661 |
| Net Current Assets Liabilities | -105 971 | -113 792 | 11 324 | 101 296 |
| Net Deferred Tax Liability Asset | 10 321 | 14 413 | ||
| Other Creditors | 168 653 | 17 376 | 18 052 | 18 940 |
| Other Inventories | 3 000 | 10 000 | 15 622 | |
| Property Plant Equipment Gross Cost | 38 131 | 101 501 | 108 692 | 149 110 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 321 | 14 413 | ||
| Taxation Social Security Payable | 26 844 | 15 146 | 53 827 | 77 816 |
| Total Additions Including From Business Combinations Property Plant Equipment | 38 131 | 63 370 | 7 191 | 40 418 |
| Total Assets Less Current Liabilities | -77 373 | -40 406 | 65 644 | 166 373 |
| Trade Creditors Trade Payables | 7 159 | 14 263 | 25 741 | 28 693 |
| Trade Debtors Trade Receivables | 10 152 | 2 278 | 1 092 | |
| Useful Life Property Plant Equipment Years | 4 | |||
| Other Taxation Social Security Payable | 26 844 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 26th, January 2024 |
accounts | Free Download (7 pages) |
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