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
    Parkes, Ryan Stephen
    Director born in January 1985
    Individual (3 offsprings)
    Officer
    2017-01-09 ~ now
    OF - Director → CIF 0
    Mr Ryan Stephen Parkes
    Born in January 1985
    Individual (3 offsprings)
    Person with significant control
    2017-01-09 ~ 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
  • 2
    Parkes, Leah Marie
    Manager born in March 1982
    Individual (3 offsprings)
    Officer
    2023-08-22 ~ now
    OF - Director → CIF 0
    Parkes, Leah Marie
    Individual (3 offsprings)
    Officer
    2021-04-01 ~ now
    OF - Secretary → CIF 0
Ceased 1
parent relation
Company in focus

PARKES UTILITIES SURFACING LTD

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
119,717 GBP2022-01-31
146,793 GBP2021-01-31
Debtors
663,635 GBP2022-01-31
360,722 GBP2021-01-31
Cash at bank and in hand
19,001 GBP2022-01-31
16,325 GBP2021-01-31
Current Assets
682,636 GBP2022-01-31
377,047 GBP2021-01-31
Net Current Assets/Liabilities
76,197 GBP2022-01-31
-37,123 GBP2021-01-31
Total Assets Less Current Liabilities
195,914 GBP2022-01-31
109,670 GBP2021-01-31
Net Assets/Liabilities
128,288 GBP2022-01-31
29,570 GBP2021-01-31
Equity
Called up share capital
100 GBP2022-01-31
100 GBP2021-01-31
Retained earnings (accumulated losses)
128,188 GBP2022-01-31
29,470 GBP2021-01-31
Equity
128,288 GBP2022-01-31
29,570 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,725 GBP2022-01-31
54,059 GBP2021-01-31
Motor vehicles
175,259 GBP2022-01-31
175,259 GBP2021-01-31
Computers
11,634 GBP2022-01-31
3,885 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
255,618 GBP2022-01-31
233,203 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,666 GBP2022-01-31
19,114 GBP2021-01-31
Motor vehicles
101,693 GBP2022-01-31
66,641 GBP2021-01-31
Computers
2,542 GBP2022-01-31
655 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,901 GBP2022-01-31
86,410 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,552 GBP2021-02-01 ~ 2022-01-31
Motor vehicles
35,052 GBP2021-02-01 ~ 2022-01-31
Computers
1,887 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,491 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Plant and equipment
37,059 GBP2022-01-31
34,945 GBP2021-01-31
Motor vehicles
73,566 GBP2022-01-31
108,618 GBP2021-01-31
Computers
9,092 GBP2022-01-31
3,230 GBP2021-01-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
68,162 GBP2022-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
367,690 GBP2022-01-31
195,595 GBP2021-01-31
Prepayments/Accrued Income
Amounts falling due within one year
135,429 GBP2022-01-31
Other Debtors
Amounts falling due within one year
92,354 GBP2022-01-31
165,127 GBP2021-01-31
Debtors
Amounts falling due within one year
663,635 GBP2022-01-31
360,722 GBP2021-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
135,797 GBP2022-01-31
22,632 GBP2021-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
193,134 GBP2021-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
16,251 GBP2022-01-31
29,827 GBP2021-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
261,537 GBP2022-01-31
108,693 GBP2021-01-31
Taxation/Social Security Payable
Amounts falling due within one year
229,566 GBP2022-01-31
46,213 GBP2021-01-31
Other Creditors
Amounts falling due within one year
13,440 GBP2022-01-31
13,671 GBP2021-01-31
Loans received from directors
Amounts falling due within one year
-68,873 GBP2022-01-31
Accrued Liabilities
Amounts falling due within one year
18,721 GBP2022-01-31
Bank Borrowings
Amounts falling due after one year
40,741 GBP2022-01-31
42,500 GBP2021-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,762 GBP2022-01-31
7,862 GBP2021-01-31
Advances or credits given to directors
68,873 GBP2022-01-31
39,782 GBP2021-01-31
Advances or credits made to directors during the period
29,091 GBP2021-02-01 ~ 2022-01-31
Average Number of Employees
42021-02-01 ~ 2022-01-31
42020-02-01 ~ 2021-01-31
  • PARKES UTILITIES SURFACING LTD
    Info
    Registered number 10553854
    Chatsworth House, 39 Chatsworth Road, Worthing, West Sussex BN11 1LY
    Private Limited Company incorporated on 2017-01-09 (8 years 5 months). The company status is In administration.
    The last date of confirmation statement was made at 2023-01-08
    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.