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

Parkwood Joinery Limited SCUNTHORPE

Parkwood Joinery Limited is a private limited company registered at Newdown Road, South Park Industrial Estate, Scunthorpe DN17 2TX. Its total net worth is valued to be roughly 282592 pounds, while the fixed assets belonging to the company come to 63192 pounds. Incorporated on 2005-08-31, this 18-year-old company is run by 1 director.
Director Christopher W., appointed on 28 June 2017.
The company is officially categorised as "joinery installation" (Standard Industrial Classification code: 43320).
The last confirmation statement was sent on 2022-10-25 and the deadline for the next filing is 2023-11-08. Additionally, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.

Parkwood Joinery Limited Address / Contact

Office Address Newdown Road
Office Address2 South Park Industrial Estate
Town Scunthorpe
Post code DN17 2TX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05549281
Date of Incorporation Wed, 31st Aug 2005
Industry Joinery installation
End of financial Year 31st December
Company age 19 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 8th Nov 2023 (2023-11-08)
Last confirmation statement dated Tue, 25th Oct 2022

Company staff

Christopher W.

Position: Director

Appointed: 28 June 2017

Andrew W.

Position: Director

Appointed: 21 February 2009

Resigned: 21 August 2017

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 31 August 2005

Resigned: 31 August 2005

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 31 August 2005

Resigned: 31 August 2005

Diana W.

Position: Secretary

Appointed: 31 August 2005

Resigned: 21 August 2017

Joseph W.

Position: Director

Appointed: 31 August 2005

Resigned: 21 August 2017

People with significant control

The register of PSCs that own or control the company includes 3 names. As we discovered, there is Christopher W. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Joseph W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Diana W., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Christopher W.

Notified on 21 August 2017
Nature of control: 75,01-100% shares

Joseph W.

Notified on 6 April 2016
Ceased on 21 August 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights

Diana W.

Notified on 6 April 2016
Ceased on 21 August 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-12-31
Net Worth282 592288 114276 391249 506263 607105 540      
Balance Sheet
Cash Bank In Hand286 681275 785245 317232 640193 71870 632      
Current Assets343 883307 978303 029289 539276 558115 14952 91335 49881 58193 363181 562209 432
Debtors52 20227 19352 71237 25616 93019 271    64 23989 412
Net Assets Liabilities     113 080-4 817-50 654-57 991-223 651-190 463-170 759
Net Assets Liabilities Including Pension Asset Liability282 592288 114276 391249 506263 607105 540      
Stocks Inventory5 0005 0005 00019 64365 91025 246      
Tangible Fixed Assets63 19258 85246 89444 16438 42537 696      
Cash Bank On Hand          2165
Property Plant Equipment          29 87450 828
Total Inventories          117 321119 855
Other Debtors 4 0952 9363 160        
Trade Debtors46 51723 09849 77634 096        
Reserves/Capital
Called Up Share Capital1100100100100100      
Profit Loss Account Reserve282 591288 014276 291249 406263 507105 440      
Shareholder Funds282 592288 114276 391249 506263 607105 540      
Other
Amount Specific Advance Or Credit Directors         8 7224 86731 305
Amount Specific Advance Or Credit Made In Period Directors          52 42778 966
Amount Specific Advance Or Credit Repaid In Period Directors          56 28242 794
Average Number Employees During Period      91010101111
Creditors     39 76517 88020 34120 751104 50258 183126 846
Creditors Due Within One Year124 48378 71673 53284 19744 64139 765      
Fixed Assets63 19258 85246 89444 164 37 69630 33222 74831 88136 71229 874 
Net Current Assets Liabilities219 400229 262229 497205 342231 91775 384-17 269-53 061-69 121-155 861-162 154-94 741
Number Shares Allotted1100100100 100      
Par Value Share1111 1     1
Provisions For Liabilities Charges    6 7357 540      
Share Capital Allotted Called Up Paid1100100100100100      
Tangible Fixed Assets Additions 17 7783 01313 007 15 942      
Tangible Fixed Assets Cost Or Valuation176 002181 180184 193193 200191 147197 089      
Tangible Fixed Assets Depreciation112 810122 328137 299149 036152 722159 393      
Tangible Fixed Assets Depreciation Charged In Period 17 49514 97114 497 11 309      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7 977 2 760 4 638      
Tangible Fixed Assets Disposals 12 600 4 000 10 000      
Total Assets Less Current Liabilities282 592288 114276 391249 506270 342113 08013 063-30 313-37 240-119 149-132 280-43 913
Accrued Liabilities Deferred Income          80 9457 590
Accumulated Depreciation Impairment Property Plant Equipment          196 372215 413
Advances Credits Directors    328       
Advances Credits Made In Period Directors    328       
Bank Borrowings          144 419176 163
Bank Borrowings Overdrafts2 361         113 44597 712
Bank Overdrafts           21 085
Finance Lease Liabilities Present Value Total          2 97327 310
Increase From Depreciation Charge For Year Property Plant Equipment           19 041
Merchandise          51 55062 000
Number Shares Issued Fully Paid           100
Other Creditors          22 06825 519
Other Taxation Social Security Payable          29 41777 070
Property Plant Equipment Gross Cost          226 246266 241
Total Additions Including From Business Combinations Property Plant Equipment           39 995
Total Borrowings          144 419234 423
Trade Creditors Trade Payables          87 63286 417
Trade Debtors Trade Receivables          64 23958 107
Work In Progress          65 77157 855
Accruals Deferred Income Within One Year1 8871 9662 2181 773        
Other Creditors Due Within One Year68 35533 59210 15230 771        
Prepayments Accrued Income Current Asset5 6854 095          
Taxation Social Security Due Within One Year 11 34520 30615 239        
Trade Creditors Within One Year51 88031 81340 85636 414        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2022-12-31
filed on: 29th, September 2023 		Free Download (8 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.