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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 4
  • 1
    Morrison, James Robert
    Director born in July 1948
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-07-29 ~ now
    OF - Director → CIF 0
    Mr James Robert Morrison
    Born in July 1948
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-07-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Atkinson, Sally Jane Joan
    Director born in July 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-07-29 ~ now
    OF - Director → CIF 0
  • 3
    Oliver, Andrew John
    Director born in February 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-07-29 ~ now
    OF - Director → CIF 0
    Mr Andrew John Oliver
    Born in February 1982
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2021-10-12 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Morrison, James Scott
    Director born in April 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-07-29 ~ now
    OF - Director → CIF 0
Ceased 1
  • Oliver, Esther Jane
    Director born in April 1950
    Individual
    Officer
    icon of calendar 2019-07-29 ~ 2021-05-16
    OF - Director → CIF 0
    Oliver, Esther Jane
    Individual
    Officer
    icon of calendar 2019-07-29 ~ 2021-01-15
    OF - Secretary → CIF 0
parent relation
Company in focus

PARKOL MARINE HOLDINGS LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Par Value of Share
Class 1 ordinary share
02023-06-01 ~ 2024-05-31
Class 2 ordinary share
02023-06-01 ~ 2024-05-31
Class 3 ordinary share
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
638,553 GBP2024-05-31
632,139 GBP2023-05-31
Fixed Assets - Investments
7,347 GBP2024-05-31
7,347 GBP2023-05-31
Investment Property
1,284,773 GBP2024-05-31
937,215 GBP2023-05-31
Fixed Assets
1,930,673 GBP2024-05-31
1,576,701 GBP2023-05-31
Creditors
Current
976,784 GBP2024-05-31
802,894 GBP2023-05-31
Net Current Assets/Liabilities
-976,784 GBP2024-05-31
-802,894 GBP2023-05-31
Total Assets Less Current Liabilities
953,889 GBP2024-05-31
773,807 GBP2023-05-31
Creditors
Non-current
-345,352 GBP2024-05-31
-146,260 GBP2023-05-31
Net Assets/Liabilities
533,184 GBP2024-05-31
545,778 GBP2023-05-31
Equity
Called up share capital
2,826 GBP2024-05-31
2,826 GBP2023-05-31
2,826 GBP2022-05-31
Revaluation reserve
242,194 GBP2024-05-31
242,194 GBP2023-05-31
242,194 GBP2022-05-31
Capital redemption reserve
167 GBP2024-05-31
167 GBP2023-05-31
167 GBP2022-05-31
Retained earnings (accumulated losses)
287,997 GBP2024-05-31
300,591 GBP2023-05-31
297,908 GBP2022-05-31
Equity
533,184 GBP2024-05-31
545,778 GBP2023-05-31
543,095 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)
140,156 GBP2023-06-01 ~ 2024-05-31
264,183 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
140,156 GBP2023-06-01 ~ 2024-05-31
264,183 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
572023-06-01 ~ 2024-05-31
642022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
630,000 GBP2024-05-31
630,000 GBP2023-05-31
Furniture and fittings
13,340 GBP2024-05-31
4,203 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
643,340 GBP2024-05-31
634,203 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,787 GBP2024-05-31
2,064 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,787 GBP2024-05-31
2,064 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,723 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,723 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
630,000 GBP2024-05-31
630,000 GBP2023-05-31
Furniture and fittings
8,553 GBP2024-05-31
2,139 GBP2023-05-31
Investments in Group Undertakings
Cost valuation
7,347 GBP2023-05-31
Investments in Group Undertakings
7,347 GBP2024-05-31
7,347 GBP2023-05-31
Investment Property - Fair Value Model
1,284,773 GBP2024-05-31
937,215 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
27,002 GBP2024-05-31
13,200 GBP2023-05-31
Amounts owed to group undertakings
Current
947,120 GBP2024-05-31
787,032 GBP2023-05-31
Other Creditors
Current
2,662 GBP2024-05-31
2,662 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
345,352 GBP2024-05-31
146,260 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
27,002 GBP2024-05-31
13,200 GBP2023-05-31
Non-current, Between one and two years
146,260 GBP2023-05-31
Between two and five year, Non-current
317,434 GBP2024-05-31
Secured
372,354 GBP2024-05-31
159,460 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
75,353 GBP2024-05-31
81,769 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
816 shares2024-05-31
Class 2 ordinary share
1,010 shares2024-05-31
Class 3 ordinary share
1,000 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
140,156 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
140,156 GBP2023-06-01 ~ 2024-05-31
Related profiles found in government register
  • PARKOL MARINE HOLDINGS LIMITED
    Info
    Registered number 12128087
    icon of addressEskside Wharf, Church Street, Whitby, North Yorkshire YO22 4AE
    Private Limited Company incorporated on 2019-07-29 (6 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-28
    CIF 0
  • PARKOL MARINE HOLDINGS LIMITED
    S
    Registered number 12128087
    icon of addressEskside Wharf, Church Street, Whitby, North Yorkshire, United Kingdom, YO22 4AE
    Private Limited Company in Uk'S Registrar Of Companies, Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressEskside Wharf, Church Street, Whitby, North Yorkshire, United Kingdom
    Active Corporate (6 parents)
    Equity (Company account)
    1,665,601 GBP2024-05-31
    Person with significant control
    icon of calendar 2020-03-11 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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