Founded in 2013, Parkyns Building Services, classified under reg no. 08607647 is a active - proposal to strike off company. Currently registered at 173 Elsa Road DA16 1JR, Welling the company has been in the business for 11 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Friday 31st July 2020.
| Office Address | 173 Elsa Road |
| Town | Welling |
| Post code | DA16 1JR |
| Country of origin | United Kingdom |
| Registration Number | 08607647 |
| Date of Incorporation | Fri, 12th Jul 2013 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Sun, 31st Jul 2022 (636 days after) |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Fri, 17th Feb 2023 (2023-02-17) |
| Last confirmation statement dated | Thu, 3rd Feb 2022 |
Position: Director
Appointed: 15 October 2021
Position: Director
Appointed: 01 October 2015
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Gemma P. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Nikki P. This PSC owns 75,01-100% shares.
Gemma P.
| Notified on | 1 June 2020 |
| Nature of control: |
75,01-100% shares |
Nikki P.
| Notified on | 6 April 2016 |
| Ceased on | 1 June 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | 2 593 | 20 726 | 26 376 | 29 679 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 436 | 36 400 | 30 978 | ||||
| Current Assets | 890 | 54 486 | 37 686 | 19 395 | 12 843 | 14 822 | 94 554 |
| Debtors | 454 | 3 086 | 3 708 | ||||
| Intangible Fixed Assets | 20 000 | 20 000 | 20 000 | ||||
| Stocks Inventory | 15 000 | 3 000 | |||||
| Tangible Fixed Assets | 3 125 | 12 311 | 10 300 | ||||
| Trade Debtors | 454 | 3 086 | 3 708 | ||||
| Net Assets Liabilities | 29 679 | 29 812 | 29 885 | 31 895 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 593 | 26 376 | 29 679 | ||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | 2 493 | 20 726 | 26 376 | ||||
| Shareholder Funds | 2 593 | 20 726 | 26 376 | 29 679 | |||
| Called Up Share Capital | 100 | ||||||
| Other | |||||||
| Creditors Due Within One Year | 21 422 | 66 071 | 41 610 | ||||
| Fixed Assets | 23 125 | 32 311 | 30 300 | 29 895 | 28 755 | 27 179 | 26 053 |
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | ||||
| Net Current Assets Liabilities | -20 532 | -11 585 | 37 686 | 19 395 | 1 057 | 2 706 | 5 842 |
| Tangible Fixed Assets Additions | 3 810 | 14 773 | 250 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 810 | 15 083 | |||||
| Tangible Fixed Assets Depreciation | 685 | 2 772 | 5 033 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 685 | 2 717 | 2 261 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -630 | ||||||
| Tangible Fixed Assets Disposals | 3 500 | ||||||
| Total Assets Less Current Liabilities | 2 593 | 20 726 | 67 986 | 49 290 | 29 812 | 29 885 | 31 895 |
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Creditors | 19 611 | 11 901 | 12 116 | 88 712 | |||
| Creditors Due After One Year | 41 610 | 19 611 | |||||
| Intangible Fixed Assets Additions | 20 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 6th, October 2022 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy