Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 September 2027
- Last conf. stmt
- 31 August 2026
Parkway Entertainment Company Limited
- Incorporated
- 9 November 1983 (43 years)
- Industry
- Motion picture distribution activities (59131) Motion picture projection activities (59140)
- Directors
- Gerrard Denis Parkes
- Owned by
- Accounts type
- Full
- Region
- Yorkshire
- Address
- Parkway CinemaKings RoadCleethorpesNorth East LincolnshireDN35 0AQ
Charges
- Total
- 10
- Outstanding
- 6
- Part satisfied
- 0
- Satisfied
- 4
Officers 4 active
Officer details are public data from the Companies House register.
British
Born December 1976 (49)
Parkes, Gerrard Denis
Director · Appointed 1 July 2013
British
Born April 1975 (51)
British
British
Born January 1950 (76)
Officer history (3 former)
1 October 2016
Resigned Marshall, Scott Graeme as Director
30 June 2016
1 July 2013
1 July 2013
Appointed Parkes, Gerrard Denis as Director
31 May 2013
22 April 2013
22 April 2013
Appointed Marshall, Scott Graeme as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 4 July 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 12719366
British
Born January 1950 (76)
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Parkway Cinema Barnsley Limited Owns 25–50% of shares
Parkway Entertainment Company Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · full accounts
- Net Assets
- £2,387,402
- Cash
- £1,192,775
- Turnover
- £6,213,882
- Profit Before Tax
- £268,519
- Employees
- 115
- Debt Ratio
- 59%
- Profit Margin
- 4%
- Return on Equity
- 8%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £3,070,145 | £3,471,253 | £3,772,947 | £2,125,863 | £2,323,724 |
| Current Assets | £2,724,368 | £2,152,655 | £2,504,975 | £3,978,468 | £1,829,923 |
| Debtors | £1,464,607 | £1,127,128 | £639,388 | ||
| Cash | £1,192,775 | £899,146 | £369,572 | £2,846,964 | £1,155,937 |
| Creditors (< 1 year) | £716,471 | £1,371,318 | £703,390 | £775,648 | |
| Creditors (> 1 year) | £2,494,951 | £2,515,896 | £2,742,117 | £310,610 | |
| Net Current Assets | £1,858,537 | £1,436,184 | £1,133,657 | £3,275,078 | £1,054,275 |
| Net Assets | £2,387,402 | £2,270,647 | £2,287,861 | £2,514,687 | £2,909,299 |
| Shareholder Funds | £2,387,402 | £2,270,647 | £2,287,861 | £2,514,687 | £2,909,299 |
| Turnover | £6,213,882 | £5,895,574 | £4,083,580 | ||
| Cost of Sales | £2,101,667 | £2,216,662 | £1,552,776 | ||
| Gross Profit | £4,112,215 | £3,678,912 | £2,530,804 | ||
| Admin Expenses | £3,831,362 | £3,560,413 | £2,751,050 | ||
| Staff Costs | £1,410,519 | £1,406,714 | £934,427 | ||
| Profit Before Tax | £268,519 | £89,886 | (£265,568) | ||
| Tax | £83,656 | £38,992 | (£79,434) | ||
| Profit for Period | £184,863 | £50,894 | (£186,134) | ||
Filings 127
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 September 2026 | Confirmation statement with no updates | 31 August 2026 | ||
| 1 June 2026 | Director's details changed | |||
| 1 December 2025 | Full accounts | 31 March 2025 | ||
| 1 September 2025 | Director's details changed | |||
| 1 September 2025 | Director's details changed |
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