logo
explain how to read the page

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 12
  • 1
    Oliver, John Charles
    Engineer born in May 1950
    Individual (1 offspring)
    Officer
    2000-06-01 ~ 2010-06-21
    OF - Director → CIF 0
  • 2
    Mcgrory, John William
    Director born in April 1939
    Individual (10 offsprings)
    Officer
    2008-10-01 ~ 2017-02-10
    OF - Director → CIF 0
  • 3
    Oliver, Andrew John
    Born in February 1982
    Individual (2 offsprings)
    Officer
    2013-05-28 ~ now
    OF - Director → CIF 0
  • 4
    Mr Jeremy John Buckley
    Born in March 1973
    Individual (5 offsprings)
    Person with significant control
    2017-02-10 ~ 2017-10-11
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Mrs Marie Mcgrory
    Born in August 1939
    Individual (4 offsprings)
    Person with significant control
    2017-02-10 ~ 2017-10-11
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    Oliver, Esther Jane
    Born in April 1950
    Individual (2 offsprings)
    Officer
    2010-07-28 ~ 2021-05-16
    OF - Director → CIF 0
    Oliver, Esther Jane
    Individual (2 offsprings)
    Officer
    2000-06-01 ~ 2021-01-15
    OF - Secretary → CIF 0
  • 7
    Atkinson, Sally Jane Joan
    Born in July 1971
    Individual (3 offsprings)
    Officer
    2013-06-10 ~ now
    OF - Director → CIF 0
  • 8
    Paton, Ian David Alexander
    Born in March 1961
    Individual (2 offsprings)
    Officer
    2010-10-01 ~ now
    OF - Director → CIF 0
  • 9
    Morrison, James Scott
    Born in April 1975
    Individual (2 offsprings)
    Officer
    2013-06-10 ~ now
    OF - Director → CIF 0
  • 10
    Morrison, James Robert
    Born in July 1948
    Individual (2 offsprings)
    Officer
    2000-06-01 ~ now
    OF - Director → CIF 0
    Mr James Robert Morrison
    Born in July 1948
    Individual (2 offsprings)
    Person with significant control
    2017-04-06 ~ 2020-03-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 11
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 118006 offsprings)
    Officer
    2000-06-01 ~ 2000-06-01
    OF - Nominee Secretary → CIF 0
  • 12
    PARKOL MARINE HOLDINGS LIMITED
    12128087
    Eskside Wharf, Church Street, Whitby, North Yorkshire, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    2020-03-11 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PARKOL MARINE ENGINEERING LTD

Period: 2000-06-01 ~ now
Company number: 04005938
Registered name
PARKOL MARINE ENGINEERING LTD - now
Standard Industrial Classification
30110 - Building Of Ships And Floating Structures
33150 - Repair And Maintenance Of Ships And Boats
Brief company account
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Turnover/Revenue
13,678,839 GBP2024-06-01 ~ 2025-05-31
11,418,295 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-11,022,597 GBP2024-06-01 ~ 2025-05-31
-9,618,377 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
2,656,242 GBP2024-06-01 ~ 2025-05-31
1,799,918 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-1,684,223 GBP2024-06-01 ~ 2025-05-31
-1,351,654 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
972,188 GBP2024-06-01 ~ 2025-05-31
451,119 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
9,572 GBP2024-06-01 ~ 2025-05-31
7,345 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
972,006 GBP2024-06-01 ~ 2025-05-31
452,655 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
736,902 GBP2024-06-01 ~ 2025-05-31
338,458 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
736,902 GBP2024-06-01 ~ 2025-05-31
338,458 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
492,531 GBP2025-05-31
533,105 GBP2024-05-31
Fixed Assets
492,531 GBP2025-05-31
533,105 GBP2024-05-31
Total Inventories
648,269 GBP2025-05-31
649,160 GBP2024-05-31
Debtors
4,993,876 GBP2025-05-31
3,740,264 GBP2024-05-31
Cash at bank and in hand
269,615 GBP2025-05-31
630,178 GBP2024-05-31
Current Assets
5,911,760 GBP2025-05-31
5,019,602 GBP2024-05-31
Net Current Assets/Liabilities
1,803,645 GBP2025-05-31
1,181,634 GBP2024-05-31
Total Assets Less Current Liabilities
2,296,176 GBP2025-05-31
1,714,739 GBP2024-05-31
Net Assets/Liabilities
2,180,503 GBP2025-05-31
1,665,601 GBP2024-05-31
Equity
Called up share capital
2,993 GBP2025-05-31
2,993 GBP2024-05-31
2,993 GBP2023-05-31
Capital redemption reserve
186 GBP2025-05-31
186 GBP2024-05-31
186 GBP2023-05-31
Retained earnings (accumulated losses)
2,177,324 GBP2025-05-31
1,662,422 GBP2024-05-31
1,476,714 GBP2023-05-31
Equity
2,180,503 GBP2025-05-31
1,665,601 GBP2024-05-31
1,479,893 GBP2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-222,000 GBP2024-06-01 ~ 2025-05-31
-152,750 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-222,000 GBP2024-06-01 ~ 2025-05-31
-152,750 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
736,902 GBP2024-06-01 ~ 2025-05-31
338,458 GBP2023-06-01 ~ 2024-05-31
Wages/Salaries
1,951,283 GBP2024-06-01 ~ 2025-05-31
1,996,118 GBP2023-06-01 ~ 2024-05-31
Social Security Costs
214,398 GBP2024-06-01 ~ 2025-05-31
206,555 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
42,558 GBP2024-06-01 ~ 2025-05-31
26,656 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
2,208,239 GBP2024-06-01 ~ 2025-05-31
2,229,329 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
552024-06-01 ~ 2025-05-31
572023-06-01 ~ 2024-05-31
Director Remuneration
28,692 GBP2024-06-01 ~ 2025-05-31
28,108 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
80,384 GBP2024-06-01 ~ 2025-05-31
74,709 GBP2023-06-01 ~ 2024-05-31
Audit Fees/Expenses
20,475 GBP2024-06-01 ~ 2025-05-31
9,450 GBP2023-06-01 ~ 2024-05-31
Current Tax for the Period
168,569 GBP2024-06-01 ~ 2025-05-31
Tax Expense/Credit at Applicable Tax Rate
243,002 GBP2024-06-01 ~ 2025-05-31
113,164 GBP2023-06-01 ~ 2024-05-31
Dividends Paid on Shares
222,000 GBP2024-06-01 ~ 2025-05-31
152,750 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,398,833 GBP2025-05-31
1,377,432 GBP2024-05-31
Furniture and fittings
129,679 GBP2025-05-31
127,626 GBP2024-05-31
Motor vehicles
53,905 GBP2025-05-31
41,280 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,746,516 GBP2025-05-31
1,710,437 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-4,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
953,059 GBP2025-05-31
889,852 GBP2024-05-31
Furniture and fittings
115,550 GBP2025-05-31
105,802 GBP2024-05-31
Motor vehicles
21,277 GBP2025-05-31
17,579 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,253,985 GBP2025-05-31
1,177,332 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63,207 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
9,748 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
7,429 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,384 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,731 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,731 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
445,774 GBP2025-05-31
487,580 GBP2024-05-31
Furniture and fittings
14,129 GBP2025-05-31
21,824 GBP2024-05-31
Motor vehicles
32,628 GBP2025-05-31
23,701 GBP2024-05-31
Raw Materials
648,269 GBP2025-05-31
649,160 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
2,775,908 GBP2025-05-31
1,467,880 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
1,134,211 GBP2025-05-31
947,120 GBP2024-05-31
Other Debtors
Current
1,893 GBP2025-05-31
571 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
177,936 GBP2025-05-31
147,379 GBP2024-05-31
Prepayments/Accrued Income
Current
566,564 GBP2025-05-31
185,102 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
4,993,876 GBP2025-05-31
3,740,264 GBP2024-05-31
Trade Creditors/Trade Payables
Current
797,294 GBP2025-05-31
703,054 GBP2024-05-31
Corporation Tax Payable
Current
168,569 GBP2025-05-31
Other Taxation & Social Security Payable
Current
52,871 GBP2025-05-31
51,916 GBP2024-05-31
Other Creditors
Current
14,419 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
313,214 GBP2025-05-31
385,351 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
189,855 GBP2025-05-31
164,115 GBP2024-05-31
Between one and five year
732,564 GBP2025-05-31
159,451 GBP2024-05-31
More than five year
192,391 GBP2025-05-31
All periods
1,114,810 GBP2025-05-31
323,566 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
115,673 GBP2025-05-31
49,138 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
816 shares2025-05-31
Class 2 ordinary share
1,177 shares2025-05-31
Class 3 ordinary share
1,000 shares2025-05-31
  • PARKOL MARINE ENGINEERING LTD
    Info
    Registered number 04005938
    Eskside Wharf, Church Street, Whitby, North Yorkshire YO22 4AE
    PRIVATE LIMITED COMPANY incorporated on 2000-06-01 (25 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.