Parker Carpentry Limited in Kettering, NN15 6TA

Description

Data updated on: 01-11-2023

Parker Carpentry Limited is established as Private Limited Company, that is registered in 1 Nene Close, Barton Seagrave in Kettering. The company's located in NN15 6TA. This company has been working since 2014/07/23. The company's registered no. is 09144966. This enterprise's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. Parker Carpentry Ltd reported its account information for the financial period up to 2022-07-31. The company's latest annual confirmation statement was released on 2023-08-28.

Due to this firm's size, it became necessary to acquire additional directors: Glyn P. and Victoria P. who have been cooperating since July 2014 to fulfil their statutory duties for this specific business.

Executives who control the firm include: Glyn P. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Victoria P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	380	208

Balance Sheet
Cash Bank In Hand	15 664	5 819
Cash Bank On Hand		5 819	1 528
Current Assets	33 989	8 929	19 899	18 656	9 180	16 839
Debtors	11 575	114
Net Assets Liabilities		208	522	55	15 351	-17 952
Net Assets Liabilities Including Pension Asset Liability	380	208
Property Plant Equipment		870	1 304
Stocks Inventory	6 750	2 996
Tangible Fixed Assets	225	870
Total Inventories		2 996	18 371

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	280	108
Shareholder Funds	380	208

Other Financial Data
Advances Credits Directors	3 070	5
Accrued Liabilities		850	1 250
Accumulated Depreciation Impairment Property Plant Equipment		290	725
Average Number Employees During Period		2	2		2	2
Corporation Tax Payable		2 465	2 515
Creditors		9 417	19 183	18 849	25 553	42 498
Creditors Due Within One Year	33 789	9 417
Increase From Depreciation Charge For Year Property Plant Equipment			435
Net Current Assets Liabilities	200	-488	716	193	16 373	2 223
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100
Other Creditors		3 509	1 400
Par Value Share	1	1	1
Prepayments		114
Property Plant Equipment Gross Cost		1 160	2 029
Provisions For Liabilities Balance Sheet Subtotal		174	248
Provisions For Liabilities Charges	45	174
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	292
Tangible Fixed Assets Cost Or Valuation	292	1 160
Tangible Fixed Assets Depreciation	67	290
Tangible Fixed Assets Depreciation Charged In Period	67
Total Additions Including From Business Combinations Property Plant Equipment			869
Total Assets Less Current Liabilities	425	382	2 020	785	12 968	24 546
Trade Creditors Trade Payables		2 257	6 635
Advances Credits Made In Period Directors	3 070
Fixed Assets			1 304	978	29 341	22 323
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 250	730	730

Company staff

Glyn P.

Role: Director

Appointed: 23 July 2014

Latest update: 22 April 2024

Victoria P.

Role: Director

Appointed: 23 July 2014

Latest update: 22 April 2024

People with significant control

Glyn P.

Notified on 15 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Victoria P.

Notified on 15 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 20 April 2016
Start Date For Period Covered By Report	23 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 April 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Parker Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glyn P.

Victoria P.

People with significant control

Glyn P.

Victoria P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Parker Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glyn P.

Victoria P.

People with significant control

Glyn P.

Victoria P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016