R.o. Parks (Hirwaun) Limited
Wholesale of other fuels and related products · Neath
ActiveUnited KingdomIncorporated 1965Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · Company accounts
Net assets
£67,961
Cash
—
Turnover
—
Profit / loss
—
Current assets
£71,202
Creditors < 1 year
£31,732
Equity
£67,961
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31Company | 2024-07-31Company | 2023-07-31Company | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 | 2018-07-31 | 2017-07-31 | 2016-07-31 | 2015-07-31 | 2014-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £67,961 | £69,242 | £40,592 | £74,926 | £78,943 | £59,220 | £15,557 | £25,589 | £44,882 | £48,705 | £51,920 | £31,950 |
| Equity | £67,961 | £69,242 | £40,592 | £74,926 | £78,943 | £59,220 | £15,557 | £25,589 | £44,882 | £48,705 | — | £31,950 |
| Assets | ||||||||||||
| Fixed assets | £28,491 | £32,095 | £34,365 | £39,476 | £46,189 | £54,062 | £41,770 | £50,670 | £54,630 | £43,829 | — | — |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £37,795 | £33,323 |
| Current assets | £71,202 | £56,347 | £32,228 | £75,977 | £97,515 | £87,073 | £53,081 | £69,809 | £88,498 | £105,053 | £77,574 | £64,492 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £24,534 | £25,377 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £3,190 | £2,415 |
| Liabilities | ||||||||||||
| Creditors within one year | £31,732 | £19,200 | £26,001 | £40,527 | £64,761 | £81,915 | £79,294 | £94,890 | £98,246 | £100,177 | £57,955 | £61,760 |
| Provisions | — | — | — | — | — | — | — | — | — | — | £5,494 | £4,105 |
| Net current assets | £39,470 | £37,147 | £6,227 | £35,450 | £32,754 | £5,158 | −£26,213 | −£25,081 | −£9,748 | £4,876 | £19,619 | £2,732 |
| Assets less current liabilities | £67,961 | £69,242 | £40,592 | £74,926 | £78,943 | £59,220 | £15,557 | £25,589 | £44,882 | £48,705 | £57,414 | £36,055 |
| Profit & loss | ||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | — | £506,188 |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | £86,980 |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | £8,615 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | £8,615 |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | — | £8,423 |
| People & pay | ||||||||||||
| Average employees | 4 | 5 | 5 | 5 | 6 | 6 | 6 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesProperty · created 1975-10-31
FOR SECURING £3,000 AND AGREED CHARGE S OF £300.
OutstandingProperty · created 1974-11-25
£3,500 AND AGREED CHARGES OF £370
Outstanding