Intangible Assets
90,784 GBP2024-12-31
104,185 GBP2023-12-31
Property, Plant & Equipment
65,604 GBP2024-12-31
93,032 GBP2023-12-31
Fixed Assets
156,388 GBP2024-12-31
197,217 GBP2023-12-31
Total Inventories
2,000 GBP2023-12-31
Debtors
93,491 GBP2024-12-31
85,745 GBP2023-12-31
Cash at bank and in hand
116,833 GBP2024-12-31
61,049 GBP2023-12-31
Current Assets
210,324 GBP2024-12-31
148,794 GBP2023-12-31
Net Current Assets/Liabilities
73,684 GBP2024-12-31
45,987 GBP2023-12-31
Total Assets Less Current Liabilities
230,072 GBP2024-12-31
243,204 GBP2023-12-31
Net Assets/Liabilities
173,430 GBP2024-12-31
152,978 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
134,002 GBP2024-12-31
134,002 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
43,218 GBP2024-12-31
29,817 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,401 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
90,784 GBP2024-12-31
104,185 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
90,081 GBP2024-12-31
90,081 GBP2023-12-31
Furniture and fittings
115,600 GBP2024-12-31
137,446 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
205,681 GBP2024-12-31
227,527 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-26,593 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-26,593 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,137 GBP2024-12-31
27,601 GBP2023-12-31
Furniture and fittings
98,940 GBP2024-12-31
106,894 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,077 GBP2024-12-31
134,495 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,536 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
15,490 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,026 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-23,444 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,444 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
48,944 GBP2024-12-31
62,480 GBP2023-12-31
Furniture and fittings
16,660 GBP2024-12-31
30,552 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
93,491 GBP2024-12-31
85,745 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,186 GBP2024-12-31
19,186 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
28,138 GBP2024-12-31
26,044 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,426 GBP2024-12-31
13,231 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
51,035 GBP2024-12-31
29,501 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
26,855 GBP2024-12-31
14,845 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
35,012 GBP2024-12-31
51,160 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
18,476 GBP2024-12-31
29,901 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
WILLIAM PARKMAN & DAUGHTERS LIMITED
InfoANYCO 2045 LIMITED - 2005-09-26
Registered number 05401197
61 / 62 Tredegar Street, Risca, Newport NP11 6BW
PRIVATE LIMITED COMPANY incorporated on 2005-03-22 (20 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-15
CIF 0WILLIAM PARKMAN & DAUGHTERS LIMITED
SRegistered number 540197

61 / 62, Tredegar Street, Risca, Newport, Wales, NP11 6BW
CIF 1 WILLIAM PARKMAN & DAUGHTERS LIMITED
SRegistered number 5401197

19, Bridge Street, Abercarn, Caerphilly, South Wales, NP11 4SE
UK
CIF 2 WILLIAM PARKMAN & DAUGHTERS LIMITED
SRegistered number 5401197

61 / 62, Tredegar Street, Risca, Newport, Wales, NP11 6BW
CIF 3 WILLIAM PARKMAN & DAUGHTERS LIMITED
SRegistered number 5401197

61 / 62, Tredegar Street, Risca, Newport, Wales, NP11 6BW
CIF 4 WILLIAM PARKMAN & DAUGHTERS LIMITED
SRegistered number 5401197

61/62, Tredegar Street, Risca, Newport, Wales, NP11 6BW
CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 WILLIAM PARKMANS AND DAUGHTERS LIMITED
SRegistered number 05401197

61 /62, Tredegar Street, Risca, Newport, Wales, NP11 6BW
CIF 10 WILLIAM PARKMAN & DAUGHTERS
SRegistered number 5401197

61/62, Tredegar Street, Risca, Newport, Wales, NP11 6BW
CIF 11 PARKMANS
SRegistered number 05401197

19, Bridge Street, Abercarn, Newport, Gwent, United Kingdom, NP11 4SE
19 BRIDGE STREET, ABERCARN
CIF 12