BizStats
You are here: bizstats.co.uk > a-z index > P list > PA list > PAR list > PARK list

Parkinsons (machines And Vehicles) Limited WREXHAM

Founded in 1975, Parkinsons (machines And Vehicles), classified under reg no. 01213015 is an active company. Currently registered at 6 Church Street LL14 5HA, Wrexham the company has been in the business for fourty nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

At the moment there are 5 directors in the the company, namely Liza J., Christopher P. and James P. and others. In addition one secretary - Gaynor P. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Beatrice P. who worked with the the company until 30 June 2010.

Parkinsons (machines And Vehicles) Limited Address / Contact

Office Address 6 Church Street
Office Address2 Chirk
Town Wrexham
Post code LL14 5HA
Country of origin United Kingdom

Company Information / Profile

Registration Number 01213015
Date of Incorporation Mon, 19th May 1975
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year 31st March
Company age 49 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 7th Nov 2023 (2023-11-07)
Last confirmation statement dated Mon, 24th Oct 2022

Company staff

Liza J.

Position: Director

Appointed: 18 March 2020

Christopher P.

Position: Director

Appointed: 30 June 2010

James P.

Position: Director

Appointed: 30 June 2010

Gaynor P.

Position: Secretary

Appointed: 30 June 2010

David P.

Position: Director

Appointed: 24 October 1991

Matthew P.

Position: Director

Appointed: 24 October 1991

Beatrice P.

Position: Director

Resigned: 31 March 2017

Charles P.

Position: Director

Appointed: 24 October 1991

Resigned: 13 June 2010

Beatrice P.

Position: Secretary

Appointed: 24 October 1991

Resigned: 30 June 2010

People with significant control

The register of persons with significant control who own or control the company consists of 5 names. As BizStats found, there is James P. This PSC and has 25-50% shares. The second one in the persons with significant control register is Christopher P. This PSC owns 25-50% shares. Then there is David P., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.

James P.

Notified on 20 January 2021
Nature of control: 25-50% shares

Christopher P.

Notified on 20 January 2021
Nature of control: 25-50% shares

David P.

Notified on 6 April 2016
Nature of control: significiant influence or control

Matthew P.

Notified on 6 April 2016
Nature of control: significiant influence or control

Beatrice P.

Notified on 6 April 2016
Ceased on 31 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth302 884254 036199 546       
Balance Sheet
Cash Bank On Hand  48 322101 27371 82494 43264 48172 448133 40391 000
Current Assets225 714193 221149 693139 041121 768160 346115 338104 297162 954125 907
Debtors86 227106 159101 09637 49349 04465 01450 40731 59929 55134 907
Net Assets Liabilities  199 546190 517152 290143 455137 80756 58662 396101 625
Property Plant Equipment  335 391282 436248 713216 592227 975155 571195 613203 515
Total Inventories  275275900900450250  
Cash Bank In Hand139 24786 80248 322       
Intangible Fixed Assets5 7003 8001 900       
Net Assets Liabilities Including Pension Asset Liability302 884254 036199 546       
Stocks Inventory240260275       
Tangible Fixed Assets434 754366 519335 391       
Reserves/Capital
Called Up Share Capital2 0022 0022 002       
Profit Loss Account Reserve300 882252 034197 544       
Shareholder Funds302 884254 036199 546       
Other
Total Fixed Assets Additions 162 162135 629       
Total Fixed Assets Cost Or Valuation2 494 6682 207 0312 197 803       
Total Fixed Assets Depreciation2 054 2141 797 4261 821 226       
Total Fixed Assets Depreciation Charge In Period 175 368152 178       
Total Fixed Assets Depreciation Disposals -432 156-128 378       
Total Fixed Assets Disposals -449 799-144 857       
Accumulated Amortisation Impairment Intangible Assets  64 35966 25966 25966 25966 25966 25966 25966 259
Accumulated Depreciation Impairment Property Plant Equipment  1 756 8671 856 9041 566 8041 441 3681 103 4951 159 8941 251 9171 305 299
Additions Other Than Through Business Combinations Property Plant Equipment   81 27986 91175 065120 5412 575134 065106 744
Amortisation Rate Used For Intangible Assets   10101010101010
Average Number Employees During Period  1414101615121111
Creditors  187 329177 047175 118175 467132 55293 356178 795136 468
Depreciation Rate Used For Property Plant Equipment   33333333333333
Disposals Decrease In Depreciation Impairment Property Plant Equipment   32 856403 221220 060439 82914 82080031 593
Disposals Property Plant Equipment   34 197410 734232 622447 03118 5802 00045 460
Fixed Assets440 454409 605376 577321 722267 999221 592232 975160 571200 613208 515
Future Minimum Lease Payments Under Non-cancellable Operating Leases  10 00010 00010 000     
Increase From Amortisation Charge For Year Intangible Assets   1 900      
Increase From Depreciation Charge For Year Property Plant Equipment   132 893113 12194 624101 95671 21992 82384 975
Intangible Assets  1 900       
Intangible Assets Gross Cost   66 25966 25966 25966 25966 25966 25966 259
Investments   39 28619 2865 0005 0005 0005 0005 000
Investments Fixed Assets  39 28639 28619 2865 0005 0005 0005 0005 000
Net Current Assets Liabilities9 608-14 667-37 636-38 006-53 350-15 121-17 21410 941-15 841-10 561
Property Plant Equipment Gross Cost  2 092 2582 139 3401 815 5171 657 9601 331 4701 315 4651 447 5301 508 814
Taxation Including Deferred Taxation Balance Sheet Subtotal   3 017      
Total Assets Less Current Liabilities450 062394 938338 941283 716214 649206 471215 761171 512184 772197 954
Advances Credits Directors 140 902145 70595 40484 359     
Advances Credits Made In Period Directors  15 21650 30111 045     
Advances Credits Repaid In Period Directors  20 019       
Creditors Due After One Year Total Noncurrent Liabilities147 178140 902139 395       
Creditors Due Within One Year Total Current Liabilities216 106207 888187 329       
Intangible Fixed Assets Aggregate Amortisation Impairment60 55962 45964 359       
Intangible Fixed Assets Amortisation Charged In Period 1 9001 900       
Intangible Fixed Assets Cost Or Valuation66 25966 25966 259       
Tangible Fixed Assets Additions 122 876135 629       
Tangible Fixed Assets Cost Or Valuation2 428 4092 101 4862 092 258       
Tangible Fixed Assets Depreciation1 993 6551 734 9671 756 867       
Tangible Fixed Assets Depreciation Charge For Period 173 468150 278       
Tangible Fixed Assets Depreciation Disposals -432 156-128 378       
Tangible Fixed Assets Disposals -449 799-144 857       
Total Fixed Asset Investments Additions 39 286        
Total Fixed Asset Investments Cost Or Valuation039 28639 286       
Total Investments Fixed Assets039 28639 286       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption small company accounts data made up to 2016-03-31
filed on: 21st, December 2016 		Free Download (6 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.