Property, Plant & Equipment
752,578 GBP2024-12-31
720,975 GBP2023-12-31
Investment Property
6,150,335 GBP2024-12-31
6,147,363 GBP2023-12-31
Fixed Assets - Investments
6,158,968 GBP2024-12-31
6,158,968 GBP2023-12-31
Fixed Assets
13,061,881 GBP2024-12-31
13,027,306 GBP2023-12-31
Debtors
6,522,456 GBP2024-12-31
6,308,071 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
11,982 GBP2023-12-31
Current Assets
6,522,456 GBP2024-12-31
6,320,053 GBP2023-12-31
Net Current Assets/Liabilities
2,286,893 GBP2024-12-31
2,702,211 GBP2023-12-31
Total Assets Less Current Liabilities
15,348,774 GBP2024-12-31
15,729,517 GBP2023-12-31
Net Assets/Liabilities
14,296,551 GBP2024-12-31
14,175,273 GBP2023-12-31
Equity
Called up share capital
4,959,443 GBP2024-12-31
4,959,443 GBP2023-12-31
4,959,443 GBP2022-12-31
Share premium
738,854 GBP2024-12-31
738,854 GBP2023-12-31
738,854 GBP2022-12-31
Other miscellaneous reserve
5,939,869 GBP2024-12-31
5,939,869 GBP2023-12-31
Retained earnings (accumulated losses)
2,658,385 GBP2024-12-31
2,537,107 GBP2023-12-31
2,465,637 GBP2022-12-31
Equity
14,296,551 GBP2024-12-31
14,175,273 GBP2023-12-31
3,130,038 GBP2022-12-31
Profit/Loss
125,778 GBP2024-01-01 ~ 2024-12-31
75,970 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
688,607 GBP2024-12-31
585,168 GBP2023-12-31
Plant and equipment
346,850 GBP2024-12-31
346,850 GBP2023-12-31
Furniture and fittings
1,900 GBP2024-12-31
1,900 GBP2023-12-31
Motor vehicles
56,019 GBP2024-12-31
56,019 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,093,376 GBP2024-12-31
989,937 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
121,633 GBP2024-12-31
82,910 GBP2023-12-31
Plant and equipment
163,518 GBP2024-12-31
131,162 GBP2023-12-31
Furniture and fittings
1,900 GBP2024-12-31
1,900 GBP2023-12-31
Motor vehicles
53,747 GBP2024-12-31
52,990 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
340,798 GBP2024-12-31
268,962 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
38,723 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
32,356 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
757 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,836 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
566,974 GBP2024-12-31
502,258 GBP2023-12-31
Plant and equipment
183,332 GBP2024-12-31
215,688 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
2,272 GBP2024-12-31
3,029 GBP2023-12-31
Investments in Subsidiaries
6,158,968 GBP2024-12-31
6,158,968 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
115,896 GBP2024-12-31
148,532 GBP2023-12-31
Other Debtors
Current
2,956,080 GBP2024-12-31
2,949,569 GBP2023-12-31
Prepayments/Accrued Income
Current
416,869 GBP2024-12-31
267,340 GBP2023-12-31
Other Remaining Borrowings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
27,003 GBP2024-12-31
22,011 GBP2023-12-31
Other Creditors
Current
3,966 GBP2024-12-31
31,196 GBP2023-12-31
Creditors
Current
4,235,563 GBP2024-12-31
3,617,842 GBP2023-12-31
Bank Borrowings
791,563 GBP2024-12-31
1,322,517 GBP2023-12-31
Bank Overdrafts
131,889 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
246,629 GBP2024-12-31
143,673 GBP2023-12-31
Non-current, Amounts falling due after one year
676,823 GBP2024-12-31
1,178,844 GBP2023-12-31
ROBERT PARKES (HOLDINGS) LIMITED
InfoRegistered number 01307130
Presco House, Selborne Street, Walsall WS1 2JN
Private Limited Company incorporated on 1977-04-05 (48 years 6 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