Company information:
Parkway Entertainment Company Limited (No: 01768567)
Address: PARKWAY CINEMA, KINGS ROAD, CLEETHORPES, NORTH EAST LINCOLNSHIRE, DN35 0AQ
Status: Active
Incorporated: 11-Sep-1983
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 14-Sep-2024
Industry Class: 59131 - Motion picture distribution activities
Current Director: DENISE MARY PARKES ( DOB: Jan-1950 From: Sep-1991 )
Current Director: GERRARD DENIS PARKES ( DOB: Apr-1975 From: Jul-2013 )
Current Director: RICHARD JAMES PARKES ( DOB: Dec-1976 From: Jul-2013 )
Current Secretary: DENISE MARY PARKES ( DOB: Jan-1950 From: Sep-1991 )
Resigned Director: KEITH JOHN EDWARDS ( DOB: Nov-1955 From: Apr-2013 To: Jun-2016 )
Resigned Director: SCOTT GRAEME MARSHALL ( DOB: Sep-1978 From: Apr-2013 To: Oct-2016 )
Resigned Director: GERALD PARKES ( DOB: May-1944 From: Sep-1991 To: May-2013 )
Persons of Significant Control:
The Parkway Group Limited, Parkway Meridian Cinema Kings Road, Cleethorpes, North East Lincolnshire, DN35 0AQ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2020-07-04)
Mrs Denise Mary Parkes, Parkway Meridian Cinema Kings Road, Cleethorpes, North East Lincolnshire, DN35 0AQ, England: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 3,032,621 | 2,542,261 | 2,323,724 | 3032621.0,2542261.0,2323724.0,0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 3,032,571 | 2,542,211 | 2,323,674 | 1,918,093 | 3,772,947 | 3032571.0,2542211.0,2323674.0,0.0,1918093.0,3772947.0 | |
| Fixed assets / Investments, fixed assets | 50 | 50 | 50 | 50.0,50.0,50.0,0.0,0.0,0.0 | |||
| Current assets | 1,237,576 | 1,727,802 | 1,829,923 | 3,869,606 | 2,504,975 | 1237576.0,1727802.0,1829923.0,0.0,3869606.0,2504975.0 | |
| Current assets / Total inventories | 52,177 | 40,378 | 34,598 | 47,337 | 53,671 | 52177.0,40378.0,34598.0,0.0,47337.0,53671.0 | |
| Current assets / Debtors | 211,080 | 584,455 | 639,388 | 211080.0,584455.0,639388.0,0.0,0.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 45,664 | 18,820 | 0.0,45664.0,18820.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 974,319 | 1,102,969 | 1,155,937 | 2,590,841 | 369,572 | 974319.0,1102969.0,1155937.0,0.0,2590841.0,369572.0 | |
| Net current assets (liabilities) | 361,782 | 858,863 | 1,054,275 | 3,323,726 | 1,133,657 | 361782.0,858863.0,1054275.0,0.0,3323726.0,1133657.0 | |
| Total assets less current liabilities | 3,394,403 | 3,401,124 | 3,377,999 | 5,241,819 | 4,906,604 | 3394403.0,3401124.0,3377999.0,0.0,5241819.0,4906604.0 | |
| Creditors / Trade creditors / trade payables | 236,082 | 163,023 | 196,400 | 122,345 | 955,301 | 236082.0,163023.0,196400.0,0.0,122345.0,955301.0 | |
| Provisions for liabilities, balance sheet subtotal | 214,498 | 173,919 | 158,090 | 126,583 | 102,847 | 214498.0,173919.0,158090.0,0.0,126583.0,102847.0 | |
| Net assets (liabilities) | 1,804,466 | 2,592,737 | 2,909,299 | 2,542,602 | 2,287,861 | 1804466.0,2592737.0,2909299.0,0.0,2542602.0,2287861.0 | |
| Equity / share capital and reserves | 1,804,466 | 2,592,737 | 2,909,299 | 2,514,687 | 2,542,602 | 2,287,861 | 1804466.0,2592737.0,2909299.0,2514687.0,2542602.0,2287861.0 |