Property, Plant & Equipment
720,975 GBP2023-12-31
692,894 GBP2022-12-31
Investment Property
6,147,363 GBP2023-12-31
5,287,695 GBP2022-12-31
Fixed Assets - Investments
6,158,968 GBP2023-12-31
6,158,968 GBP2022-12-31
Fixed Assets
13,027,306 GBP2023-12-31
12,139,557 GBP2022-12-31
Debtors
6,308,071 GBP2023-12-31
6,155,876 GBP2022-12-31
Cash at bank and in hand
11,982 GBP2023-12-31
4,733 GBP2022-12-31
Current Assets
6,320,053 GBP2023-12-31
6,160,609 GBP2022-12-31
Net Assets/Liabilities
14,175,273 GBP2023-12-31
14,103,803 GBP2022-12-31
Equity
Called up share capital
4,959,443 GBP2023-12-31
4,959,443 GBP2022-12-31
4,959,443 GBP2021-12-31
Share premium
738,854 GBP2023-12-31
738,854 GBP2022-12-31
738,854 GBP2021-12-31
Other miscellaneous reserve
5,939,869 GBP2023-12-31
5,939,869 GBP2022-12-31
Retained earnings (accumulated losses)
2,537,107 GBP2023-12-31
2,465,637 GBP2022-12-31
2,809,659 GBP2021-12-31
Equity
14,175,273 GBP2023-12-31
3,137,888 GBP2021-12-31
Profit/Loss
75,970 GBP2023-01-01 ~ 2023-12-31
-339,522 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
585,168 GBP2023-12-31
487,757 GBP2022-12-31
Plant and equipment
346,850 GBP2023-12-31
346,850 GBP2022-12-31
Furniture and fittings
1,900 GBP2023-12-31
1,900 GBP2022-12-31
Motor vehicles
56,019 GBP2023-12-31
54,761 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
989,937 GBP2023-12-31
891,268 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
82,910 GBP2023-12-31
50,978 GBP2022-12-31
Plant and equipment
131,162 GBP2023-12-31
93,096 GBP2022-12-31
Furniture and fittings
1,900 GBP2023-12-31
1,900 GBP2022-12-31
Motor vehicles
52,990 GBP2023-12-31
52,400 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268,962 GBP2023-12-31
198,374 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
31,932 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
38,066 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
590 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,588 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
502,258 GBP2023-12-31
436,779 GBP2022-12-31
Plant and equipment
215,688 GBP2023-12-31
253,754 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
3,029 GBP2023-12-31
2,361 GBP2022-12-31
Investments in Subsidiaries
6,158,968 GBP2023-12-31
6,158,968 GBP2022-12-31
Trade Debtors/Trade Receivables
148,532 GBP2023-12-31
137,524 GBP2022-12-31
Other Debtors
Current
2,949,569 GBP2023-12-31
2,898,622 GBP2022-12-31
Prepayments/Accrued Income
Current
267,340 GBP2023-12-31
81,215 GBP2022-12-31
Other Remaining Borrowings
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
22,011 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
31,196 GBP2023-12-31
265,602 GBP2022-12-31
Creditors
Current
3,617,842 GBP2023-12-31
3,410,198 GBP2022-12-31
Bank Borrowings
1,322,517 GBP2023-12-31
1,482,030 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
143,673 GBP2023-12-31
1,071,265 GBP2022-12-31
Non-current, Amounts falling due after one year
1,178,844 GBP2023-12-31
410,765 GBP2022-12-31
ROBERT PARKES (HOLDINGS) LIMITED
InfoRegistered number 01307130
Presco House, Selborne Street, Walsall WS1 2JN
Private Limited Company incorporated on 1977-04-05 (48 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-24
CIF 0ROBERT PARKES (HOLDINGS) LIMITED
SRegistered number 01307130

Lower Farm, Taynton, Burford, Oxfordshire, England, OX18 4UH
Limited Company in England And Wales, England
CIF 1 ROBERT PARKES (HOLDINGS) LIMITED
SRegistered number 01307130

Presco House, Selborne Street, Walsall, England, WS1 2JN
Private Limited Company in Companies House, England And Wales
CIF 2 CIF 3 ROBERT PARKES (HOLDINGS) LIMITED
SRegistered number 01307130

Presco House, Selborne Street, Walsall, England, WS1 2JN
Private Limited Company in Companies House, England And Wales
CIF 4 CIF 5 ROBERT PARKES (HOLDINGS) LIMITED
SRegistered number 01307130

Presco House, Selborne Street, Walsall, West Midlands, England, WS1 2JN
Limited in England And Wales, England
CIF 6 ROBERT PARKES(HOLDINGS)LIMITED
SRegistered number 01307130

Presco House, Selborne Street, Walsall, England, WS1 2JN
Limited Company in England And Wales
CIF 7