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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 4
  • 1
    Parkes, Richard James
    Director born in December 1976
    Individual (8 offsprings)
    Officer
    icon of calendar 2013-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Parkes, Gerrard Denis
    Director born in April 1975
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Parkes, Denise Mary
    Secretary born in January 1950
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Parkes, Denise Mary
    Secretary
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mrs Denise Mary Parkes
    Born in January 1950
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    icon of addressParkway Meridian Cinema, Kings Road, Cleethorpes, North East Lincolnshire, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    26,581 GBP2024-03-31
    Person with significant control
    icon of calendar 2020-07-04 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Parkes, Gerald
    Cinema Proprietor born in May 1944
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2013-05-31
    OF - Director → CIF 0
  • 2
    Marshall, Scott Graeme
    Director born in September 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2013-04-22 ~ 2016-10-01
    OF - Director → CIF 0
  • 3
    Edwards, Keith John
    Director born in November 1955
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-04-22 ~ 2016-06-30
    OF - Director → CIF 0
parent relation
Company in focus

PARKWAY ENTERTAINMENT COMPANY LIMITED

Standard Industrial Classification
59140 - Motion Picture Projection Activities
59131 - Motion Picture Distribution Activities
Brief company account
Turnover/Revenue
5,895,574 GBP2023-04-01 ~ 2024-03-31
4,083,580 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-2,216,662 GBP2023-04-01 ~ 2024-03-31
-1,552,776 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,678,912 GBP2023-04-01 ~ 2024-03-31
2,530,804 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,560,413 GBP2023-04-01 ~ 2024-03-31
-2,751,050 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
22,929 GBP2023-04-01 ~ 2024-03-31
12,988 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-51,542 GBP2023-04-01 ~ 2024-03-31
-58,310 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
89,886 GBP2023-04-01 ~ 2024-03-31
-265,568 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
50,894 GBP2023-04-01 ~ 2024-03-31
-186,134 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,471,253 GBP2024-03-31
3,772,947 GBP2023-03-31
Total Inventories
54,822 GBP2024-03-31
53,671 GBP2023-03-31
Debtors
Current
1,198,687 GBP2024-03-31
2,081,732 GBP2023-03-31
Cash at bank and in hand
899,146 GBP2024-03-31
369,572 GBP2023-03-31
Current Assets
2,152,655 GBP2024-03-31
2,504,975 GBP2023-03-31
Net Current Assets/Liabilities
1,436,184 GBP2024-03-31
1,133,657 GBP2023-03-31
Total Assets Less Current Liabilities
4,907,437 GBP2024-03-31
4,906,604 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,494,951 GBP2024-03-31
Net Assets/Liabilities
2,270,647 GBP2024-03-31
2,287,861 GBP2023-03-31
Equity
Called up share capital
205 GBP2024-03-31
205 GBP2023-03-31
205 GBP2022-03-31
Retained earnings (accumulated losses)
2,270,442 GBP2024-03-31
2,287,656 GBP2023-03-31
2,542,397 GBP2022-03-31
Equity
2,270,647 GBP2024-03-31
2,287,861 GBP2023-03-31
2,542,602 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
50,894 GBP2023-04-01 ~ 2024-03-31
-186,134 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-68,108 GBP2023-04-01 ~ 2024-03-31
-68,607 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-68,108 GBP2023-04-01 ~ 2024-03-31
-68,607 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
408,551 GBP2023-04-01 ~ 2024-03-31
193,202 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,325,548 GBP2023-04-01 ~ 2024-03-31
880,560 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
65,063 GBP2023-04-01 ~ 2024-03-31
43,219 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,406,714 GBP2023-04-01 ~ 2024-03-31
934,427 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Average Number of Employees
1242023-04-01 ~ 2024-03-31
942022-04-01 ~ 2023-03-31
Director Remuneration
8,348 GBP2023-04-01 ~ 2024-03-31
10,305 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
10,265 GBP2023-04-01 ~ 2024-03-31
15,800 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
38,992 GBP2023-04-01 ~ 2024-03-31
-23,736 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
22,472 GBP2023-04-01 ~ 2024-03-31
-50,458 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
598,263 GBP2024-03-31
648,261 GBP2023-03-31
Deferred Tax Liabilities
141,839 GBP2024-03-31
102,847 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,580,814 GBP2024-03-31
3,584,639 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,934,287 GBP2024-03-31
3,823,605 GBP2023-03-31
Motor vehicles
7,995 GBP2024-03-31
7,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,523,096 GBP2024-03-31
7,416,239 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,701,055 GBP2024-03-31
1,564,613 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,344,452 GBP2024-03-31
2,072,896 GBP2023-03-31
Motor vehicles
6,336 GBP2024-03-31
5,783 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,051,843 GBP2024-03-31
3,643,292 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
136,442 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
271,556 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
553 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
408,551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,879,759 GBP2024-03-31
2,020,026 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,589,835 GBP2024-03-31
1,750,709 GBP2023-03-31
Motor vehicles
1,659 GBP2024-03-31
2,212 GBP2023-03-31
Other types of inventories not specified separately
54,822 GBP2024-03-31
53,671 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
22,478 GBP2024-03-31
524,760 GBP2023-03-31
Amounts Owed By Related Parties
Current
666,720 GBP2024-03-31
964,785 GBP2023-03-31
Other Debtors
Current
68,267 GBP2024-03-31
68,250 GBP2023-03-31
Prepayments
Current
441,222 GBP2024-03-31
329,511 GBP2023-03-31
Cash and Cash Equivalents
899,146 GBP2024-03-31
369,572 GBP2023-03-31
Trade Creditors/Trade Payables
159,446 GBP2024-03-31
955,301 GBP2023-03-31
Amounts Owed to Related Parties
26,866 GBP2024-03-31
26,866 GBP2023-03-31
Taxation/Social Security Payable
64,236 GBP2024-03-31
10,586 GBP2023-03-31
Other Creditors
80,918 GBP2024-03-31
70,918 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
2,494,951 GBP2024-03-31
Bank Borrowings
Current
65,422 GBP2024-03-31
103,461 GBP2023-03-31
Non-current
3,951 GBP2024-03-31
70,072 GBP2023-03-31
Other Remaining Borrowings
Non-current
2,491,000 GBP2024-03-31
2,445,824 GBP2023-03-31
Total Borrowings
Non-current
2,494,951 GBP2024-03-31
2,515,896 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
141,839 GBP2024-03-31
102,847 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
200 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
205 shares2024-03-31
205 shares2023-03-31
Nominal value of allotted share capital
205 GBP2023-04-01 ~ 2024-03-31
205 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
861,681 GBP2024-03-31
850,038 GBP2023-03-31
Between two and five year
3,159,408 GBP2024-03-31
3,400,152 GBP2023-03-31
More than five year
6,607,279 GBP2024-03-31
7,228,216 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,628,368 GBP2024-03-31
11,478,406 GBP2023-03-31
Dividend per share (interim)
340.542023-04-01 ~ 2024-03-31
343.032022-04-01 ~ 2023-03-31
Related profiles found in government register
  • PARKWAY ENTERTAINMENT COMPANY LIMITED
    Info
    Registered number 01768567
    icon of addressParkway Cinema, Kings Road, Cleethorpes, North East Lincolnshire DN35 0AQ
    Private Limited Company incorporated on 1983-11-09 (42 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    CIF 0
  • PARKWAY ENTERTAINMENT CO LTD
    S
    Registered number 01768567
    icon of addressParkway Cinema, Kings Road, Cleethorpes, North East Lincolnshire, England, DN35 0AQ
    Limited Company in England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of addressParkway Cinema, Kings Road, Cleethorpes, North East Lincolnshire
    Active Corporate (3 parents)
    Equity (Company account)
    59,034 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-07-04
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.