Parker Distribution Limited in Lichfield, WS13 6LZ

Description

Data updated on: 05-09-2022

Situated at 21a Bore Street, Lichfield WS13 6LZ Parker Distribution Limited was a Private Limited Company and issued a 05058541 Companies House Reg No. This firm was founded on 2004-02-27. Parker Distribution Limited had been in the UK for eighteen years.

Gary P. was this firm's managing director, assigned to lead the company twenty years ago.

The companies with significant control over this firm were as follows: Parker Transport Holdings Ltd owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Wellingborough at 2 Debdale Road, NN8 5AA, Northamptonshire and was registered as a PSC under the reg no 09136995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	310 395	343 138	312 964	581 780	389 672

Balance Sheet
Cash Bank In Hand	214 591	303 419	216 738	21 704	14 180
Current Assets	513 603	445 931	404 740	573 677	462 354
Debtors	299 012	142 512	188 002	552 318	448 174
Net Assets Liabilities Including Pension Asset Liability	310 395	343 138	312 964	581 780	389 672
Tangible Fixed Assets	45 532	54 776	81 048	151 830	111 827

Capital & Reserves
Called Up Share Capital	2 122	3 872	3 872	387 002	387 002
Profit Loss Account Reserve	308 273	339 266	309 092	194 778	2 670
Shareholder Funds	310 395	343 138	312 964	581 780	389 672

Other Financial Data
Accounting Period Subsidiary				2 015
Creditors Due After One Year				36 256	12 417
Creditors Due Within One Year	245 283	150 687	163 183	77 506	149 727
Current Asset Investments				2
Debtors Due After One Year				-383 130	-383 130
Fixed Assets			81 048	151 830
Net Current Assets Liabilities	268 320	295 244	241 557	496 518	312 627
Number Shares Allotted		387 000	387 000	387 000	387 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 457	6 882	9 641	30 312	22 365
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		39 137		109 663	4 500
Tangible Fixed Assets Cost Or Valuation	157 636	142 315	180 932	227 029	171 459
Tangible Fixed Assets Depreciation	112 104	87 539	99 884	75 199	59 632
Tangible Fixed Assets Depreciation Charged In Period		26 393		30 867	19 053
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		50 958		55 552	34 620
Tangible Fixed Assets Disposals		54 458		63 566	60 070
Total Assets Less Current Liabilities	313 852	350 020	322 605	648 348	424 454
Value Shares Allotted	2 120	3 870	3 870	387 000	387 000

Company staff

Julie P.

Role: Secretary

Appointed: 28 February 2004

Latest update: 5 March 2023

Gary P.

Role: Director

Appointed: 27 February 2004

Latest update: 5 March 2023

People with significant control

Parker Transport Holdings Ltd

Address: Venture Court 2 Debdale Road, Wellingborough, Northamptonshire, NN8 5AA, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered England & Wales

Registration number 09136995

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2017
Account last made up date	29 February 2016
Confirmation statement next due date	13 March 2018
Confirmation statement last made up date	27 February 2017

Annual Accounts 28th November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28th November 2014
Annual Accounts 18th November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	18th November 2015
Annual Accounts 17th November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17th November 2016
Annual Accounts 29th November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29th November 2013

Parker Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie P.

Gary P.

White Rose Formations Limited

People with significant control

Parker Transport Holdings Ltd

Accounts Documents

Company filings

Filing category

Additional Information

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2013

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HQ address,
2014

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2015

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2016

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Parker Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie P.

Gary P.

White Rose Formations Limited

People with significant control

Parker Transport Holdings Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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