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 2
  • 1
    Roebuck, Nicholas
    Director born in June 1965
    Individual (1 offspring)
    Officer
    2010-08-24 ~ now
    OF - Director → CIF 0
  • 2
    Dawn Parkinson
    Born in June 1970
    Individual (1 offspring)
    Person with significant control
    2022-06-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mr Nicholas Roebuck
    Born in June 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-06-24
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Holder, Michael
    Director born in April 1961
    Individual (284 offsprings)
    Officer
    2009-05-21 ~ 2009-05-21
    OF - Director → CIF 0
  • 3
    Haley, Dawn
    Director born in June 1970
    Individual
    Officer
    2009-05-21 ~ 2010-08-24
    OF - Director → CIF 0
parent relation
Company in focus

PARKWELL SERVICES LIMITED

Standard Industrial Classification
43342 - Glazing
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
5 GBP2024-03-31
5 GBP2023-03-31
Property, Plant & Equipment
69,037 GBP2024-03-31
59,519 GBP2023-03-31
Fixed Assets
69,042 GBP2024-03-31
59,524 GBP2023-03-31
Total Inventories
12,230 GBP2024-03-31
40,230 GBP2023-03-31
Debtors
214,211 GBP2024-03-31
188,728 GBP2023-03-31
Cash at bank and in hand
250,192 GBP2024-03-31
103,546 GBP2023-03-31
Current Assets
476,633 GBP2024-03-31
332,504 GBP2023-03-31
Creditors
Current
242,414 GBP2024-03-31
132,534 GBP2023-03-31
Net Current Assets/Liabilities
234,219 GBP2024-03-31
199,970 GBP2023-03-31
Total Assets Less Current Liabilities
303,261 GBP2024-03-31
259,494 GBP2023-03-31
Creditors
Non-current
110,668 GBP2024-03-31
153,374 GBP2023-03-31
Net Assets/Liabilities
192,593 GBP2024-03-31
106,120 GBP2023-03-31
Equity
Called up share capital
340 GBP2024-03-31
340 GBP2023-03-31
Retained earnings (accumulated losses)
192,253 GBP2024-03-31
105,780 GBP2023-03-31
Equity
192,593 GBP2024-03-31
106,120 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
125,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
124,995 GBP2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
5 GBP2024-03-31
5 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,153 GBP2024-03-31
12,348 GBP2023-03-31
Furniture and fittings
4,464 GBP2024-03-31
2,651 GBP2023-03-31
Motor vehicles
73,954 GBP2024-03-31
66,819 GBP2023-03-31
Computers
19,786 GBP2024-03-31
18,587 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
113,357 GBP2024-03-31
100,405 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-16,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,917 GBP2024-03-31
9,839 GBP2023-03-31
Furniture and fittings
2,875 GBP2024-03-31
2,575 GBP2023-03-31
Motor vehicles
12,516 GBP2024-03-31
11,150 GBP2023-03-31
Computers
18,012 GBP2024-03-31
17,322 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,320 GBP2024-03-31
40,886 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,078 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
300 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,516 GBP2023-04-01 ~ 2024-03-31
Computers
690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,584 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,236 GBP2024-03-31
2,509 GBP2023-03-31
Furniture and fittings
1,589 GBP2024-03-31
76 GBP2023-03-31
Motor vehicles
61,438 GBP2024-03-31
55,669 GBP2023-03-31
Computers
1,774 GBP2024-03-31
1,265 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
6,248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
18,747 GBP2024-03-31
24,995 GBP2023-03-31
Merchandise
9,430 GBP2024-03-31
9,430 GBP2023-03-31
Value of work in progress
2,800 GBP2024-03-31
30,800 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
202,014 GBP2024-03-31
173,612 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
12,197 GBP2024-03-31
15,116 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
214,211 GBP2024-03-31
188,728 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,270 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,305 GBP2024-03-31
52,835 GBP2023-03-31
Other Taxation & Social Security Payable
Current
121,996 GBP2024-03-31
45,251 GBP2023-03-31
Other Creditors
Current
93,843 GBP2024-03-31
24,448 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,497 GBP2024-03-31
22,498 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
9,795 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
140 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31
Class 3 ordinary share
100 shares2024-03-31
  • PARKWELL SERVICES LIMITED
    Info
    Registered number 06912451
    Finlayson & Co Whitby Court, Abbey Road, Shepley HD8 8EL
    Private Limited Company incorporated on 2009-05-21 (16 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-21
    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 24 April 2025 and licensed under the Open Government Licence v3.0.