Parkway Cinema Barnsley started in year 2007 as Private Limited Company with registration number 06254587. The Parkway Cinema Barnsley company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in North East Lincolnshire at Parkway Cinema, Kings Road. Postal code: DN35 0AQ.
At present there are 2 directors in the the firm, namely Denise P. and Robert Y.. In addition one secretary - Denise P. - is with the company. As of 29 April 2024, there was 1 ex director - Gerald P.. There were no ex secretaries.
| Office Address | Parkway Cinema, Kings Road |
| Office Address2 | Cleethorpes |
| Town | North East Lincolnshire |
| Post code | DN35 0AQ |
| Country of origin | United Kingdom |
| Registration Number | 06254587 |
| Date of Incorporation | Mon, 21st May 2007 |
| Industry | Motion picture projection activities |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 31 May 2013
Position: Secretary
Appointed: 21 May 2007
Position: Director
Appointed: 21 May 2007
The register of PSCs who own or control the company includes 3 names. As BizStats researched, there is The Parkway Group Limited from Cleethorpes, England. The abovementioned PSC is categorised as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Robert Y. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Parkway Entertainment Co Ltd, who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
The Parkway Group Limited
Parkway Meridian Cinema Kings Road, Cleethorpes, North East Lincolnshire, DN35 0AQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 12719366 |
| Notified on | 4 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert Y.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Parkway Entertainment Co Ltd
Parkway Cinema Kings Road, Cleethorpes, North East Lincolnshire, DN35 0AQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 01768567 |
| Notified on | 6 April 2016 |
| Ceased on | 4 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 91 527 | 127 411 | 124 677 | 145 163 | 145 079 | 93 743 | 43 723 | 59 853 |
| Current Assets | 115 251 | 152 938 | 154 628 | 168 486 | 167 689 | 110 491 | 68 201 | 169 673 |
| Debtors | 15 943 | 17 674 | 22 842 | 15 992 | 15 923 | 15 025 | 16 404 | 101 576 |
| Net Assets Liabilities | 54 383 | 121 631 | 136 949 | 153 979 | 163 525 | 95 831 | 86 570 | 75 202 |
| Other Debtors | 15 943 | 17 674 | 22 843 | 15 992 | 15 923 | 10 937 | 13 755 | 7 317 |
| Property Plant Equipment | 51 767 | 48 750 | 42 451 | 36 983 | 33 744 | 29 347 | 53 411 | 202 365 |
| Total Inventories | 7 781 | 7 853 | 7 109 | 7 331 | 6 687 | 1 723 | 8 074 | 8 244 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 55 905 | 62 836 | 69 135 | 74 603 | 79 407 | 83 804 | 89 324 | 98 945 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 914 | 1 565 | 29 584 | 158 575 | ||||
| Average Number Employees During Period | 15 | 16 | 15 | 16 | 17 | 13 | 14 | 18 |
| Creditors | 105 544 | 73 285 | 54 645 | 46 814 | 33 632 | 40 363 | 25 231 | 289 313 |
| Financial Commitments Other Than Capital Commitments | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 16 250 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 931 | 6 299 | 5 468 | 4 804 | 4 397 | 5 520 | 9 621 | |
| Net Current Assets Liabilities | 9 707 | 79 653 | 99 983 | 121 672 | 134 057 | 70 128 | 42 970 | -119 640 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 47 755 | 21 402 | 12 667 | 20 466 | 14 750 | 40 040 | ||
| Other Inventories | 7 781 | 7 853 | 7 109 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 107 672 | 111 586 | 111 586 | 111 586 | 113 151 | 113 151 | 142 735 | 301 310 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 091 | 6 772 | 5 485 | 4 676 | 4 276 | 3 644 | 9 811 | 7 523 |
| Taxation Social Security Payable | 25 262 | 35 263 | 23 786 | 19 420 | 16 464 | 323 | ||
| Total Assets Less Current Liabilities | 61 474 | 128 403 | 142 434 | 158 655 | 167 801 | 99 475 | 96 381 | 82 725 |
| Trade Creditors Trade Payables | 32 527 | 16 621 | 18 192 | 6 928 | 2 418 | |||
| Trade Debtors Trade Receivables | 74 830 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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