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Parkside Steel (stockholders) Limited LONDON

Parkside Steel (stockholders) started in year 1977 as Private Limited Company with registration number 01325509. The Parkside Steel (stockholders) company has been functioning successfully for fourty seven years now and its status is active. The firm's office is based in London at 42 Langton Avenue. Postal code: N20 9DA.

The firm has 2 directors, namely Paul C., Jack A.. Of them, Jack A. has been with the company the longest, being appointed on 1 March 2016 and Paul C. has been with the company for the least time - from 17 November 2016. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Parkside Steel (stockholders) Limited Address / Contact

Office Address 42 Langton Avenue
Town London
Post code N20 9DA
Country of origin United Kingdom

Company Information / Profile

Registration Number 01325509
Date of Incorporation Mon, 15th Aug 1977
Industry Manufacture of other fabricated metal products n.e.c.
End of financial Year 31st March
Company age 47 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 16th Jul 2024 (2024-07-16)
Last confirmation statement dated Sun, 2nd Jul 2023

Company staff

Paul C.

Position: Director

Appointed: 17 November 2016

Jack A.

Position: Director

Appointed: 01 March 2016

George C.

Position: Director

Resigned: 31 March 2017

Robert A.

Position: Director

Appointed: 01 March 2016

Resigned: 28 February 2021

Helen A.

Position: Director

Appointed: 09 November 2005

Resigned: 10 December 2008

Peter R.

Position: Director

Appointed: 09 November 2005

Resigned: 09 February 2016

Darshana B.

Position: Director

Appointed: 14 January 2004

Resigned: 09 February 2015

Peter T.

Position: Secretary

Appointed: 26 September 2003

Resigned: 15 July 2019

Zena C.

Position: Secretary

Appointed: 31 December 2002

Resigned: 26 September 2003

Peter B.

Position: Director

Appointed: 25 August 1992

Resigned: 30 April 1994

Brian G.

Position: Director

Appointed: 25 August 1992

Resigned: 24 December 1992

Raymond W.

Position: Director

Appointed: 25 August 1992

Resigned: 31 December 2002

George C.

Position: Secretary

Appointed: 25 August 1992

Resigned: 31 December 2002

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Entourage Management Llp from London, England. The abovementioned PSC is categorised as "a llp", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Entourage Management Llp

Oakhurst 7 Totteridge Common, London, N20 8LL, England

Legal authority Limited Liability Partners Act
Legal form Llp
Country registered Uk
Place registered England And Wales Company Register
Registration number Oc351807
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-09-302019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand161 817147 051393 840995 7511 359 1082 123 859
Current Assets2 604 3503 138 2753 300 3664 068 4706 408 8837 549 233
Debtors1 425 1591 818 9071 858 9162 005 0713 116 6632 975 628
Net Assets Liabilities1 631 0751 756 5532 009 7112 292 4563 828 9734 608 800
Other Debtors167 853175 660155 173146 122150 742160 605
Property Plant Equipment286 626263 224359 639431 111566 124 
Total Inventories1 017 3741 172 3171 047 6101 067 6481 933 1122 449 746
Other
Audit Fees Expenses     12 000
Director Remuneration    93 56871 288
Dividend Recommended By Directors     695 322
Number Directors Accruing Benefits Under Money Purchase Scheme    11
Accumulated Amortisation Impairment Intangible Assets11 90117 37328 31739 26150 20554 765
Accumulated Depreciation Impairment Property Plant Equipment385 276409 595441 245442 838533 94420 958
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     26 714
Administrative Expenses    1 333 3421 317 975
Amortisation Expense Intangible Assets    10 9444 560
Amounts Owed By Group Undertakings6 5606 5606 560 380 010 
Amounts Owed To Group Undertakings 6 537 113 440  
Applicable Tax Rate    1919
Average Number Employees During Period373635333232
Capital Commitments   180 38152 946153 590
Cash Cash Equivalents Cash Flow Value    1 359 108 
Corporation Tax Payable 25 24143 16283 492374 956353 794
Corporation Tax Recoverable 68 050    
Cost Sales    8 096 7208 441 413
Creditors6 2331 0343042 158 3523 061 7693 355 887
Current Tax For Period    374 956353 794
Deferred Tax Asset Debtors392     
Depreciation Amortisation Expense    102 049123 399
Depreciation Expense Property Plant Equipment    90 542118 839
Dividend Per Share Interim     53
Dividends Paid    201 890695 322
Dividends Paid Classified As Financing Activities    -201 890-695 322
Dividends Paid On Shares Interim    201 890695 322
Finance Lease Liabilities Present Value Total6 2331 034304304  
Fixed Assets329 490300 616386 087446 615570 684530 993
Future Minimum Lease Payments Under Non-cancellable Operating Leases138 445217 082206 142184 701419 070292 250
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables    612 258315 280
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables    -1 111 592141 035
Gross Profit Loss    3 471 4583 165 002
Income Taxes Paid Refund Classified As Operating Activities    -83 492-374 956
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation    363 357764 751
Increase Decrease In Stocks Inventories Finished Goods Work In Progress    865 464516 634
Increase From Amortisation Charge For Year Intangible Assets 5 47210 94410 94410 9444 560
Increase From Depreciation Charge For Year Property Plant Equipment 24 31951 70061 82991 1062 870
Intangible Assets42 86437 39226 44815 5044 560 
Intangible Assets Gross Cost54 76554 76554 76554 76554 765 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts    205 
Interest Payable Similar Charges Finance Costs    205 
Merchandise    1 933 1122 449 746
Net Cash Flows From Used In Financing Activities    202 194695 322
Net Cash Flows From Used In Investing Activities    226 11975 078
Net Cash Flows From Used In Operating Activities    -791 670-1 535 151
Net Cash Generated From Operations    -875 367-1 910 107
Net Current Assets Liabilities1 307 8181 479 9981 672 0211 910 1183 347 1144 193 346
Net Interest Received Paid Classified As Investing Activities     -8 630
Number Shares Issued Fully Paid 13 00013 00013 000 13 000
Operating Profit Loss    2 138 1161 847 027
Other Creditors21 75921 71821 12135 19133 45049 042
Other Deferred Tax Expense Credit    24 54826 714
Other Interest Receivable Similar Income Finance Income     8 630
Other Taxation Social Security Payable76 330122 559117 299240 454695 809419 734
Par Value Share 111 1
Payments Finance Lease Liabilities Classified As Financing Activities    -304 
Pension Other Post-employment Benefit Costs Other Pension Costs    21 00321 084
Profit Loss    1 738 4071 475 149
Profit Loss On Ordinary Activities Before Tax    2 137 9111 855 657
Property Plant Equipment Gross Cost671 902672 819800 884873 9491 100 068187 156
Provisions    88 825115 539
Provisions For Liabilities Balance Sheet Subtotal 23 02748 09364 27788 825115 539
Purchase Property Plant Equipment    -226 119-83 708
Social Security Costs    103 28092 138
Staff Costs Employee Benefits Expense    1 247 9861 236 573
Tax Decrease From Utilisation Tax Losses     1 640
Tax Expense Credit Applicable Tax Rate    406 203352 575
Tax Increase Decrease From Effect Capital Allowances Depreciation    -31 3092 835
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    6224
Tax Tax Credit On Profit Or Loss On Ordinary Activities    399 504380 508
Total Additions Including From Business Combinations Property Plant Equipment 917148 115136 873226 1194 287
Total Assets Less Current Liabilities1 637 3081 780 6142 058 1082 356 7333 917 7984 724 339
Trade Creditors Trade Payables1 162 3311 459 9171 446 0331 685 4712 332 5102 533 317
Trade Debtors Trade Receivables1 250 3541 568 6371 697 1831 858 9492 585 9112 815 023
Turnover Revenue    11 568 17811 606 415
Wages Salaries    1 123 7031 123 351
Disposals Decrease In Depreciation Impairment Property Plant Equipment  20 05060 236  
Disposals Property Plant Equipment  20 05063 808  

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Full accounts for the period ending 31st March 2023
filed on: 16th, November 2023 		Free Download (21 pages)

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