PKN Accountants Ltd

Active07929290 Private limited company
Incorporated
30 January 2012 (14 years)
Industry
Accounting and auditing activities (69201)
Owned by
John Steven Parkin
Accounts type
Micro entity
Region
Yorkshire
Address
63 Bawtry Road
Bramley
Rotherham
S66 2TN

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
4 February 2027
Last conf. stmt
21 January 2026

Officers 2 active

Officer details are public data from the Companies House register.

Parkin, Tracey
Secretary · Appointed 30 January 2016
Director · Appointed 30 January 2012
British
Born December 1971 (54)
Officer history (3 former)
30 January 2016
Appointed Parkin, Tracey as Secretary
30 January 2016
Resigned Johnson, Christopher as Secretary
1 April 2013
Appointed Johnson, Christopher as Secretary
1 April 2013
Resigned Parkin, Tracey as Secretary
2 December 2012
Appointed Parkin, Tracey as Secretary
3 February 2012
Resigned Parkin, Tracey as Director
30 January 2012
Appointed Parkin, John Steven as Director
30 January 2012
Appointed Parkin, Tracey as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1971 (54)
Former controllers (1)
31 July 2017
Ceased Tracey Parkin — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Employees
7
Current Ratio
1.1x

Trend

Shareholder Funds
£0 £200k £400k 2020 2021 2022 2024 2025 £204,485 £84,014 £45,123 £35,741 £37,252
Balance sheet detail
202520242023202220212020
Fixed Assets£19,416£13,258£12,354£29,011£54,366
Current Assets£199,607£185,055£235,907£206,458£238,986
Debtors£70,076
Cash£157,504
Creditors (< 1 year)£181,771£162,572£129,517£203,138£151,455£87,246
Net Current Assets£17,836£22,483£32,769£55,003£151,740
Net Assets£204,485
Shareholder Funds£37,252£35,741£45,123£84,014£204,485

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 February 2026Confirmation statement with no updates21 January 2026
28 December 2025Micro company accounts31 March 2025
4 February 2025Confirmation statement with no updates21 January 2025
11 January 2025Micro company accounts31 March 2024
22 February 2024Confirmation statement with no updates21 January 2024
Show all recent filings

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