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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Parkes, Gerrard Denis
    Born in April 1975
    Individual (5 offsprings)
    Officer
    2013-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Marshall, Scott Graeme
    Director born in September 1978
    Individual (2 offsprings)
    Officer
    2013-04-22 ~ 2016-10-01
    OF - Director → CIF 0
  • 3
    Edwards, Keith John
    Director born in November 1955
    Individual (4 offsprings)
    Officer
    2013-04-22 ~ 2016-06-30
    OF - Director → CIF 0
  • 4
    Parkes, Richard James
    Born in December 1976
    Individual (9 offsprings)
    Officer
    2013-07-01 ~ now
    OF - Director → CIF 0
  • 5
    Parkes, Denise Mary
    Born in January 1950
    Individual (4 offsprings)
    Officer
    (before 1991-09-18) ~ now
    OF - Director → CIF 0
    Parkes, Denise Mary
    Secretary
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mrs Denise Mary Parkes
    Born in January 1950
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 6
    Parkes, Gerald
    Cinema Proprietor born in May 1944
    Individual (6 offsprings)
    Officer
    ~ 2013-05-31
    OF - Director → CIF 0
  • 7
    THE PARKWAY GROUP LIMITED
    12719366
    Parkway Meridian Cinema, Kings Road, Cleethorpes, North East Lincolnshire, England
    Active Corporate (3 parents, 2 offsprings)
    Person with significant control
    2020-07-04 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PARKWAY ENTERTAINMENT COMPANY LIMITED

Period: 1983-11-09 ~ now
Company number: 01768567
Registered name
PARKWAY ENTERTAINMENT COMPANY LIMITED - now
Standard Industrial Classification
59140 - Motion Picture Projection Activities
59131 - Motion Picture Distribution Activities
Brief company account
Turnover/Revenue
6,213,882 GBP2024-04-01 ~ 2025-03-31
5,895,574 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-2,101,667 GBP2024-04-01 ~ 2025-03-31
-2,216,662 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
4,112,215 GBP2024-04-01 ~ 2025-03-31
3,678,912 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-3,831,362 GBP2024-04-01 ~ 2025-03-31
-3,560,413 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
48,026 GBP2024-04-01 ~ 2025-03-31
22,929 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-60,360 GBP2024-04-01 ~ 2025-03-31
-51,542 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
268,519 GBP2024-04-01 ~ 2025-03-31
89,886 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
184,863 GBP2024-04-01 ~ 2025-03-31
50,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,070,145 GBP2025-03-31
3,471,253 GBP2024-03-31
Total Inventories
66,986 GBP2025-03-31
54,822 GBP2024-03-31
Debtors
Current
1,464,607 GBP2025-03-31
1,198,687 GBP2024-03-31
Cash at bank and in hand
1,192,775 GBP2025-03-31
899,146 GBP2024-03-31
Current Assets
2,724,368 GBP2025-03-31
2,152,655 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-716,471 GBP2024-03-31
Net Current Assets/Liabilities
1,858,537 GBP2025-03-31
1,436,184 GBP2024-03-31
Total Assets Less Current Liabilities
4,928,682 GBP2025-03-31
4,907,437 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,494,951 GBP2024-03-31
Net Assets/Liabilities
2,387,402 GBP2025-03-31
2,270,647 GBP2024-03-31
Equity
Called up share capital
205 GBP2025-03-31
205 GBP2024-03-31
205 GBP2023-03-31
Retained earnings (accumulated losses)
2,387,197 GBP2025-03-31
2,270,442 GBP2024-03-31
2,287,656 GBP2023-03-31
Equity
2,387,402 GBP2025-03-31
2,270,647 GBP2024-03-31
2,287,861 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
184,863 GBP2024-04-01 ~ 2025-03-31
50,894 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-68,108 GBP2024-04-01 ~ 2025-03-31
-68,108 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-68,108 GBP2024-04-01 ~ 2025-03-31
-68,108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
418,178 GBP2024-04-01 ~ 2025-03-31
408,551 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,329,373 GBP2024-04-01 ~ 2025-03-31
1,325,548 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
64,660 GBP2024-04-01 ~ 2025-03-31
65,063 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,410,519 GBP2024-04-01 ~ 2025-03-31
1,406,714 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Average Number of Employees
1152024-04-01 ~ 2025-03-31
1242023-04-01 ~ 2024-03-31
Director Remuneration
16,479 GBP2024-04-01 ~ 2025-03-31
8,348 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
10,250 GBP2024-04-01 ~ 2025-03-31
10,265 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
83,656 GBP2024-04-01 ~ 2025-03-31
38,992 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
67,130 GBP2024-04-01 ~ 2025-03-31
22,472 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
519,546 GBP2025-03-31
598,263 GBP2024-03-31
Deferred Tax Liabilities
225,496 GBP2025-03-31
141,839 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,591,134 GBP2025-03-31
3,580,814 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,941,037 GBP2025-03-31
3,934,287 GBP2024-03-31
Motor vehicles
7,995 GBP2025-03-31
7,995 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,540,166 GBP2025-03-31
7,523,096 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,880,024 GBP2025-03-31
1,701,055 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,583,246 GBP2025-03-31
2,344,452 GBP2024-03-31
Motor vehicles
6,751 GBP2025-03-31
6,336 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,470,021 GBP2025-03-31
4,051,843 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
178,969 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
238,794 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
415 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
418,178 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,711,110 GBP2025-03-31
1,879,759 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,357,791 GBP2025-03-31
1,589,835 GBP2024-03-31
Motor vehicles
1,244 GBP2025-03-31
1,659 GBP2024-03-31
Finished Goods/Goods for Resale
66,986 GBP2025-03-31
54,822 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,009 GBP2025-03-31
Current, Amounts falling due within one year
22,478 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
17 GBP2025-03-31
Current, Amounts falling due within one year
68,267 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,464,607 GBP2025-03-31
Current, Amounts falling due within one year
1,198,687 GBP2024-03-31
Cash and Cash Equivalents
1,192,775 GBP2025-03-31
899,146 GBP2024-03-31
Trade Creditors/Trade Payables
120,632 GBP2025-03-31
Amounts Owed to Related Parties
74,646 GBP2025-03-31
Taxation/Social Security Payable
92,709 GBP2025-03-31
Other Creditors
120,000 GBP2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
225,495 GBP2025-03-31
141,839 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31
200 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
205 shares2025-03-31
205 shares2024-03-31
Nominal value of allotted share capital
205 GBP2024-04-01 ~ 2025-03-31
205 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings
Current
16,367 GBP2025-03-31
65,422 GBP2024-03-31
Other Remaining Borrowings
Current
132,477 GBP2025-03-31
Total Borrowings
Current
148,844 GBP2025-03-31
65,422 GBP2024-03-31
Bank Borrowings
Non-current
3,951 GBP2024-03-31
Other Remaining Borrowings
Non-current
2,315,785 GBP2025-03-31
2,491,000 GBP2024-03-31
Total Borrowings
Non-current
2,315,785 GBP2025-03-31
2,494,951 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
861,681 GBP2025-03-31
861,681 GBP2024-03-31
Between two and five year
2,776,319 GBP2025-03-31
3,159,408 GBP2024-03-31
More than five year
6,128,686 GBP2025-03-31
6,607,279 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,766,686 GBP2025-03-31
10,628,368 GBP2024-03-31
Dividend per share (interim)
340.542024-04-01 ~ 2025-03-31
340.542023-04-01 ~ 2024-03-31
Related profiles found in government register
  • PARKWAY ENTERTAINMENT COMPANY LIMITED
    Info
    Registered number 01768567
    Parkway Cinema, Kings Road, Cleethorpes, North East Lincolnshire DN35 0AQ
    PRIVATE LIMITED COMPANY incorporated on 1983-11-09 (42 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-31
    CIF 0
  • PARKWAY ENTERTAINMENT CO LTD
    S
    Registered number 01768567
    Parkway Cinema, Kings Road, Cleethorpes, North East Lincolnshire, England, DN35 0AQ
    Limited Company in England
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    PARKWAY CINEMA BARNSLEY LIMITED
    06254587
    Parkway Cinema, Kings Road, Cleethorpes, North East Lincolnshire
    Active Corporate (5 parents)
    Person with significant control
    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 22 April 2026 and licensed under the Open Government Licence v3.0.