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Parkway Fitness Limited REDDITCH

Parkway Fitness started in year 2008 as Private Limited Company with registration number 06644424. The Parkway Fitness company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Redditch at Unit 3 Lakeside Industrial Estate. Postal code: B98 8YP.

At present there are 2 directors in the the firm, namely Lee B. and Peter E.. In addition one secretary - Rachel E. - is with the company. Currenlty, the firm lists one former director, whose name is Highstone Directors Limited and who left the the firm on 11 July 2008. In addition, there is one former secretary - Highstone Secretaries Limited who worked with the the firm until 11 July 2008.

This company operates within the B94 6EA postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1088237 . It is located at Box Trees Farm, Stratford Road, Solihull with a total of 4 carsand 1 trailers.

Parkway Fitness Limited Address / Contact

Office Address Unit 3 Lakeside Industrial Estate
Office Address2 Broad Ground Road
Town Redditch
Post code B98 8YP
Country of origin United Kingdom

Company Information / Profile

Registration Number 06644424
Date of Incorporation Fri, 11th Jul 2008
Industry Wholesale of other machinery and equipment
End of financial Year 31st July
Company age 16 years old
Account next due date Tue, 30th Apr 2024 (7 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated Sun, 6th Nov 2022

Company staff

Lee B.

Position: Director

Appointed: 01 January 2012

Peter E.

Position: Director

Appointed: 11 July 2008

Rachel E.

Position: Secretary

Appointed: 11 July 2008

Highstone Secretaries Limited

Position: Secretary

Appointed: 11 July 2008

Resigned: 11 July 2008

Highstone Directors Limited

Position: Director

Appointed: 11 July 2008

Resigned: 11 July 2008

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Lee B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Peter E. This PSC owns 25-50% shares and has 25-50% voting rights.

Lee B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Peter E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth388 887484 810       
Balance Sheet
Cash Bank On Hand  41 760   19 839-14 56119 917
Current Assets660 690743 912886 664902 513986 382715 714612 452922 0251 284 191
Debtors253 555455 505348 404343 541404 701392 80078 975398 610825 188
Net Assets Liabilities  844 455697 1821 662 3751 651 0252 042 6312 099 1162 100 764
Other Debtors  14 31581 62172 719105 34039 52429 861 
Property Plant Equipment  1 784 2711 772 7532 871 5332 856 7873 429 1803 427 7023 431 495
Total Inventories  496 500558 972581 681322 914513 638537 976439 086
Cash Bank In Hand201 63533 407       
Net Assets Liabilities Including Pension Asset Liability388 887484 810       
Stocks Inventory205 500255 000       
Tangible Fixed Assets47 58135 494       
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve388 877484 800       
Shareholder Funds388 887484 810       
Other
Accumulated Depreciation Impairment Property Plant Equipment  119 942150 060176 280197 726223 233246 301274 008
Additions Other Than Through Business Combinations Property Plant Equipment   18 600 6 700287 90021 59031 500
Average Number Employees During Period  15161616161616
Bank Borrowings  810 314782 5301 111 418994 677836 348679 9621 508 103
Bank Overdrafts  60 804278 623149 702151 038143 978153 39334 258
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment  1 125 7901 125 7901 125 7901 125 7901 125 7901 125 7901 125 790
Creditors  915 8311 200 154874 972717 649653 356893 449807 797
Finance Lease Liabilities Present Value Total  12 935      
Fixed Assets47 58135 4941 784 2711 864 7532 963 5332 948 7873 521 1803 519 7023 523 495
Increase From Depreciation Charge For Year Property Plant Equipment   30 11826 22021 44625 50723 06827 707
Investments Fixed Assets   92 00092 00092 00092 00092 00092 000
Investments In Group Undertakings   92 00092 00092 00092 00092 00092 000
Net Current Assets Liabilities341 306449 316-29 167-297 641111 410-1 935-40 90428 576476 394
Other Creditors  388 587582 693367 338223 236320 366208 10387 494
Property Plant Equipment Gross Cost  1 904 2131 922 8133 047 8133 054 5133 652 4133 674 0033 705 503
Provisions For Liabilities Balance Sheet Subtotal  87 40087 400301 150301 150360 050360 050360 050
Taxation Social Security Payable  35 76221 05434 49239 01871 940104 486116 093
Total Assets Less Current Liabilities388 887484 8101 755 1041 567 1123 074 9432 946 8523 480 2763 548 2783 999 889
Total Increase Decrease From Revaluations Property Plant Equipment    1 125 000 310 000  
Trade Creditors Trade Payables  430 678317 784323 440304 357117 072427 467569 952
Trade Debtors Trade Receivables  334 089261 920331 982287 46039 451368 749607 192
Creditors Due Within One Year319 384294 596       
Number Shares Allotted 10       
Par Value Share 1       
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Additions 198       
Tangible Fixed Assets Cost Or Valuation82 34482 542       
Tangible Fixed Assets Depreciation34 76347 048       
Tangible Fixed Assets Depreciation Charged In Period 12 285       
Amount Specific Advance Or Credit Directors 100 000       

Transport Operator Data

Box Trees Farm
Address Stratford Road , Hockley Heath
City Solihull
Post code B94 6EA
Vehicles 4
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Mon, 6th Nov 2023
filed on: 15th, December 2023 		Free Download (3 pages)

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