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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 6
  • 1
    Morrison, James Robert
    Engineer born in July 1948
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Paton, Ian David Alexander
    Naval Architect born in March 1961
    Individual (328 offsprings)
    Officer
    icon of calendar 2010-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Atkinson, Sally Jane Joan
    Born in July 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-06-10 ~ now
    OF - Director → CIF 0
  • 4
    Oliver, Andrew John
    Engineer born in February 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-05-28 ~ now
    OF - Director → CIF 0
  • 5
    Morrison, James Scott
    Born in April 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-06-10 ~ now
    OF - Director → CIF 0
  • 6
    icon of addressEskside Wharf, Church Street, Whitby, North Yorkshire, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    140,156 GBP2023-06-01 ~ 2024-05-31
    Person with significant control
    icon of calendar 2020-03-11 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Mrs Marie Mcgrory
    Born in August 1939
    Individual
    Person with significant control
    icon of calendar 2017-02-10 ~ 2017-10-11
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mcgrory, John William
    Director born in April 1939
    Individual
    Officer
    icon of calendar 2008-10-01 ~ 2017-02-10
    OF - Director → CIF 0
  • 3
    Mr James Robert Morrison
    Born in July 1948
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-04-06 ~ 2020-03-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Oliver, John Charles
    Engineer born in May 1950
    Individual
    Officer
    icon of calendar 2000-06-01 ~ 2010-06-21
    OF - Director → CIF 0
  • 5
    Mr Jeremy John Buckley
    Born in March 1973
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 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
    Officer
    icon of calendar 2010-07-28 ~ 2021-05-16
    OF - Director → CIF 0
    Oliver, Esther Jane
    Individual
    Officer
    icon of calendar 2000-06-01 ~ 2021-01-15
    OF - Secretary → CIF 0
  • 7
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-06-01 ~ 2000-06-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PARKOL MARINE ENGINEERING LTD

Standard Industrial Classification
33150 - Repair And Maintenance Of Ships And Boats
30110 - Building Of Ships And Floating Structures
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Turnover/Revenue
11,418,295 GBP2023-06-01 ~ 2024-05-31
12,040,932 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
9,618,377 GBP2023-06-01 ~ 2024-05-31
11,158,573 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
1,799,918 GBP2023-06-01 ~ 2024-05-31
882,359 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
1,351,654 GBP2023-06-01 ~ 2024-05-31
1,078,624 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
451,119 GBP2023-06-01 ~ 2024-05-31
-192,391 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
7,345 GBP2023-06-01 ~ 2024-05-31
2,317 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
5,809 GBP2023-06-01 ~ 2024-05-31
9,208 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
452,655 GBP2023-06-01 ~ 2024-05-31
-199,282 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
114,197 GBP2023-06-01 ~ 2024-05-31
-53,854 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
338,458 GBP2023-06-01 ~ 2024-05-31
-145,428 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
338,458 GBP2023-06-01 ~ 2024-05-31
-145,428 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
533,105 GBP2024-05-31
491,569 GBP2023-05-31
Fixed Assets
533,105 GBP2024-05-31
491,569 GBP2023-05-31
Total Inventories
649,160 GBP2024-05-31
683,709 GBP2023-05-31
Debtors
3,740,264 GBP2024-05-31
3,203,339 GBP2023-05-31
Cash at bank and in hand
630,178 GBP2024-05-31
406,257 GBP2023-05-31
Current Assets
5,019,602 GBP2024-05-31
4,293,305 GBP2023-05-31
Creditors
Current
3,837,968 GBP2024-05-31
3,210,981 GBP2023-05-31
Net Current Assets/Liabilities
1,181,634 GBP2024-05-31
1,082,324 GBP2023-05-31
Total Assets Less Current Liabilities
1,714,739 GBP2024-05-31
1,573,893 GBP2023-05-31
Net Assets/Liabilities
1,665,601 GBP2024-05-31
1,479,893 GBP2023-05-31
Equity
Called up share capital
2,993 GBP2024-05-31
2,993 GBP2023-05-31
2,993 GBP2022-05-31
Capital redemption reserve
186 GBP2024-05-31
186 GBP2023-05-31
186 GBP2022-05-31
Retained earnings (accumulated losses)
1,662,422 GBP2024-05-31
1,476,714 GBP2023-05-31
1,883,642 GBP2022-05-31
Equity
1,665,601 GBP2024-05-31
1,479,893 GBP2023-05-31
1,886,821 GBP2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-152,750 GBP2023-06-01 ~ 2024-05-31
-261,500 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-152,750 GBP2023-06-01 ~ 2024-05-31
-261,500 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
338,458 GBP2023-06-01 ~ 2024-05-31
-145,428 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
1,996,118 GBP2023-06-01 ~ 2024-05-31
2,116,440 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
206,555 GBP2023-06-01 ~ 2024-05-31
219,258 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,656 GBP2023-06-01 ~ 2024-05-31
23,019 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
2,229,329 GBP2023-06-01 ~ 2024-05-31
2,358,717 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
572023-06-01 ~ 2024-05-31
642022-06-01 ~ 2023-05-31
Director Remuneration
28,108 GBP2023-06-01 ~ 2024-05-31
31,243 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
74,709 GBP2023-06-01 ~ 2024-05-31
77,466 GBP2022-06-01 ~ 2023-05-31
Audit Fees/Expenses
9,450 GBP2023-06-01 ~ 2024-05-31
18,450 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
113,164 GBP2023-06-01 ~ 2024-05-31
-49,821 GBP2022-06-01 ~ 2023-05-31
Dividends Paid on Shares
152,750 GBP2023-06-01 ~ 2024-05-31
261,500 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,377,432 GBP2024-05-31
1,308,316 GBP2023-05-31
Furniture and fittings
127,626 GBP2024-05-31
113,808 GBP2023-05-31
Motor vehicles
41,280 GBP2024-05-31
25,230 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,710,437 GBP2024-05-31
1,611,453 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,000 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-6,700 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-21,700 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
164,099 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
889,852 GBP2024-05-31
841,011 GBP2023-05-31
Furniture and fittings
105,802 GBP2024-05-31
97,128 GBP2023-05-31
Motor vehicles
17,579 GBP2024-05-31
17,646 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,177,332 GBP2024-05-31
1,119,884 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61,909 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
8,674 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,126 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,709 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,068 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-4,193 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,261 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
487,580 GBP2024-05-31
467,305 GBP2023-05-31
Furniture and fittings
21,824 GBP2024-05-31
16,680 GBP2023-05-31
Motor vehicles
23,701 GBP2024-05-31
7,584 GBP2023-05-31
Raw Materials
649,160 GBP2024-05-31
681,739 GBP2023-05-31
Value of work in progress
1,970 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,467,880 GBP2024-05-31
677,524 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
947,120 GBP2024-05-31
787,032 GBP2023-05-31
Other Debtors
Current
571 GBP2024-05-31
10,126 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
147,379 GBP2024-05-31
207,098 GBP2023-05-31
Debtors - Deferred Tax Asset
Current
65,059 GBP2023-05-31
Prepayments/Accrued Income
Current
185,102 GBP2024-05-31
482,052 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
3,740,264 GBP2024-05-31
Amounts falling due within one year, Current
3,203,339 GBP2023-05-31
Trade Creditors/Trade Payables
Current
703,054 GBP2024-05-31
1,853,802 GBP2023-05-31
Other Taxation & Social Security Payable
Current
51,916 GBP2024-05-31
52,095 GBP2023-05-31
Other Creditors
Current
14,419 GBP2024-05-31
251 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
385,351 GBP2024-05-31
206,418 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
164,115 GBP2024-05-31
191,786 GBP2023-05-31
Between one and five year
159,451 GBP2024-05-31
286,245 GBP2023-05-31
All periods
323,566 GBP2024-05-31
478,031 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
49,138 GBP2024-05-31
-65,059 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
816 shares2024-05-31
Class 2 ordinary share
1,177 shares2024-05-31
Class 3 ordinary share
1,000 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
338,458 GBP2023-06-01 ~ 2024-05-31
  • PARKOL MARINE ENGINEERING LTD
    Info
    Registered number 04005938
    icon of addressEskside Wharf, Church Street, Whitby, North Yorkshire YO22 4AE
    Private Limited Company incorporated on 2000-06-01 (25 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.