Parkol Marine Holdings Limited is a private limited company registered at Eskside Wharf, Church Street, Whitby YO22 4AE. Incorporated on 2019-07-29, this 4-year-old company is run by 4 directors.
Director Sally A., appointed on 29 July 2019. Director James M., appointed on 29 July 2019. Director James M., appointed on 29 July 2019.
The company is officially categorised as "activities of head offices" (Standard Industrial Classification: 70100).
The last confirmation statement was sent on 2023-07-28 and the deadline for the following filing is 2024-08-11. Additionally, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Eskside Wharf |
| Office Address2 | Church Street |
| Town | Whitby |
| Post code | YO22 4AE |
| Country of origin | United Kingdom |
| Registration Number | 12128087 |
| Date of Incorporation | Mon, 29th Jul 2019 |
| Industry | Activities of head offices |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 29 July 2019
Position: Director
Appointed: 29 July 2019
Position: Director
Appointed: 29 July 2019
Position: Director
Appointed: 29 July 2019
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is James M. This PSC and has 25-50% shares.
James M.
| Notified on | 29 July 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 |
| Balance Sheet | ||
| Debtors | 6 750 | |
| Net Assets Liabilities | 2 993 | 543 161 |
| Other Debtors | 6 750 | |
| Property Plant Equipment | 882 946 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 384 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 416 713 | 5 205 |
| Amounts Owed To Group Undertakings | 219 473 | 508 992 |
| Bank Borrowings | 197 240 | 185 099 |
| Bank Borrowings Overdrafts | 184 716 | 172 759 |
| Creditors | 184 716 | 172 759 |
| Dividends Paid | 328 549 | |
| Fixed Assets | 419 706 | 1 312 211 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 384 | |
| Investment Property | 416 713 | 421 918 |
| Investment Property Fair Value Model | 416 713 | 421 918 |
| Investments Fixed Assets | 2 993 | 7 347 |
| Investments In Group Undertakings | 2 993 | 7 347 |
| Net Current Assets Liabilities | -231 997 | -515 560 |
| Number Shares Issued Fully Paid | 1 000 | |
| Other Creditors | 978 | |
| Par Value Share | 1 | |
| Profit Loss | 626 523 | |
| Property Plant Equipment Gross Cost | 883 330 | |
| Provisions For Liabilities Balance Sheet Subtotal | 80 731 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 560 405 | |
| Total Assets Less Current Liabilities | 187 709 | 796 651 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 322 925 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates July 28, 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (6 pages) |
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