The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Palfrey, Claire Lesley
Accounts Director born in May 1967Individual (7 offsprings)Officer
2010-12-01 ~ nowOF - Director → CIF 0 - 2
Jay, Sarah Jane
Director born in July 1969Individual (1 offspring)Officer 2019-02-08 ~ nowOF - Director → CIF 0 - 3
Felgate, Elaine Margaret
Warehouse Director born in August 1963Individual (1 offspring)Officer 2010-12-01 ~ nowOF - Director → CIF 0
Ceased
7
- 1
Holloway, Mark Anthony
Transport Director born in May 1964Individual (2 offsprings)Officer 2010-12-01 ~ 2014-10-24OF - Director → CIF 0 - 2
Holloway, Richard John
Warehouse Director born in December 1967IndividualOfficer 2010-12-01 ~ 2014-10-31OF - Director → CIF 0 - 3
Gibbins, Gillian Mary
IndividualOfficer ~ 1999-12-15OF - Secretary → CIF 0 - 4
Jay, Sarah Jane
Shipping Director born in July 1969Individual (1 offspring)Officer 2010-12-01 ~ 2016-09-16OF - Director → CIF 0 - 5
Holloway, Roy John Avery
Company Director born in January 1933IndividualOfficer 1991-09-06 ~ 2024-04-27OF - Director → CIF 0 - 6
Holloway, Gordon John Avery
Financial Director born in December 1964IndividualOfficer 2010-12-01 ~ 2013-08-01OF - Director → CIF 0Holloway, Gordon John Avery
IndividualOfficer 1999-12-15 ~ 2017-08-25OF - Secretary → CIF 0 - 7
Drury, John L
Company Director born in June 1946IndividualOfficer ~ 2009-03-31OF - Director → CIF 0
Company in focus
PARKSIDE WAREHOUSING & TRANSPORT COMPANY LIMITED
Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Property, Plant & Equipment
1,891,175 GBP2024-11-30
2,304,259 GBP2023-11-30
Investment Property
3,410,000 GBP2024-11-30
2,710,000 GBP2023-11-30
Fixed Assets
5,301,175 GBP2024-11-30
5,014,259 GBP2023-11-30
Total Inventories
44,484 GBP2024-11-30
45,299 GBP2023-11-30
Debtors
506,693 GBP2024-11-30
524,407 GBP2023-11-30
Cash at bank and in hand
673,509 GBP2024-11-30
810,853 GBP2023-11-30
Current Assets
1,224,686 GBP2024-11-30
1,380,559 GBP2023-11-30
Net Current Assets/Liabilities
722,665 GBP2024-11-30
761,171 GBP2023-11-30
Total Assets Less Current Liabilities
6,023,840 GBP2024-11-30
5,775,430 GBP2023-11-30
Net Assets/Liabilities
5,885,763 GBP2024-11-30
5,643,696 GBP2023-11-30
Equity
Called up share capital
29,729 GBP2024-11-30
29,729 GBP2023-11-30
Share premium
917 GBP2024-11-30
917 GBP2023-11-30
Revaluation reserve
1,084,143 GBP2024-11-30
1,007,343 GBP2023-12-01
1,007,343 GBP2023-11-30
1,101,341 GBP2022-12-01
Capital redemption reserve
29,919 GBP2024-11-30
29,919 GBP2023-12-01
29,919 GBP2023-11-30
29,919 GBP2022-12-01
Retained earnings (accumulated losses)
4,741,055 GBP2024-11-30
4,575,788 GBP2023-11-30
Equity
5,885,763 GBP2024-11-30
5,643,696 GBP2023-11-30
Average Number of Employees
232023-12-01 ~ 2024-11-30
252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,839,999 GBP2024-11-30
2,229,999 GBP2023-12-01
Plant and equipment
432,114 GBP2024-11-30
431,906 GBP2023-12-01
Motor vehicles
35,750 GBP2024-11-30
35,750 GBP2023-12-01
Tools/Equipment for furniture and fittings
160,200 GBP2024-11-30
157,636 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
2,468,063 GBP2024-11-30
2,855,291 GBP2023-12-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
40,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
40,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,697 GBP2024-11-30
5,697 GBP2023-12-01
Plant and equipment
404,108 GBP2024-11-30
392,732 GBP2023-12-01
Motor vehicles
33,782 GBP2024-11-30
32,094 GBP2023-12-01
Tools/Equipment for furniture and fittings
133,301 GBP2024-11-30
120,509 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
576,888 GBP2024-11-30
551,032 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
11,376 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
12,792 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,656 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,834,302 GBP2024-11-30
Plant and equipment
28,006 GBP2024-11-30
Motor vehicles
1,968 GBP2024-11-30
Tools/Equipment for furniture and fittings
26,899 GBP2024-11-30
Finished Goods/Goods for Resale
44,484 GBP2024-11-30
45,299 GBP2023-11-30
Trade Debtors/Trade Receivables
372,878 GBP2024-11-30
440,467 GBP2023-11-30
Other Debtors
30,483 GBP2024-11-30
2,888 GBP2023-11-30
Prepayments/Accrued Income
103,332 GBP2024-11-30
81,052 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,169 GBP2024-11-30
58,659 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,593 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
378,986 GBP2024-11-30
392,546 GBP2023-11-30
Taxation/Social Security Payable
66,681 GBP2024-11-30
56,399 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
47,334 GBP2023-11-30
Other Creditors
Amounts falling due within one year
38,899 GBP2024-11-30
29,468 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,286 GBP2024-11-30
27,389 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,125 GBP2023-11-30
Other Creditors
Amounts falling due after one year
58,484 GBP2024-11-30
58,484 GBP2023-11-30
- Registered number 00977967
PARKSIDE WAREHOUSING & TRANSPORT COMPANY LIMITED
Info
Parkside House Ground Floor Offices, Tomo Road, Tomo Industrial Estate, Stowmarket, Suffolk IP14 5AYPrivate Limited Company incorporated on 1970-04-24 (55 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-08-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.